Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, BLAISE |
W4-9382 |
2 |
39.99 |
4147********3994 |
03715D |
11/15/2024 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
29.99 |
4003********8904 |
03724C |
11/15/2024 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4117********9436 |
123712 |
11/15/2024 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
65522P |
11/15/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
053106 |
11/15/2024 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
163017 |
11/15/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
626517 |
11/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
153317 |
11/15/2024 |
| APARICIO, LILIAN |
W4-9409 |
2 |
39.99 |
4400********3780 |
07403C |
11/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
073106 |
11/15/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
782029 |
11/15/2024 |
| BELTRAN, DEYSI |
W4-9408 |
2 |
39.99 |
4400********3780 |
05632C |
11/15/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4207********4726 |
013106 |
11/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
193212 |
11/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
03419D |
11/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4400********7768 |
02432D |
11/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
12660Z |
11/15/2024 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9071 |
143415 |
11/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
043106 |
11/15/2024 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
39.99 |
4117********5096 |
113713 |
11/15/2024 |
| CIPRIANO, ANTHONY |
W4-9364 |
2 |
39.99 |
3726*******2008 |
195373 |
11/15/2024 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
053136 |
11/15/2024 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
04092C |
11/15/2024 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
143313 |
11/15/2024 |
| COSTILLO, EDWARD |
W4-9328 |
2 |
39.99 |
5147********8875 |
053137 |
11/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
073106 |
11/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
109756 |
11/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
053138 |
11/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
183217 |
11/15/2024 |
| DEIGNAN, JOHN |
W4-9305 |
2 |
39.99 |
4207********5604 |
093106 |
11/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
186152 |
11/15/2024 |
| DIMAIO, ALEXIS |
W4-9452 |
2 |
39.99 |
4266********7958 |
04210D |
11/15/2024 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
153915 |
11/15/2024 |
| DINATALE, ANMGELINA |
W4-9448 |
2 |
39.99 |
4207********7781 |
003106 |
11/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********9289 |
013106 |
11/15/2024 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
053141 |
11/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01503Q |
11/15/2024 |
| FIGUEROA, JAVIER |
W4-9468 |
2 |
39.99 |
4207********9913 |
033106 |
11/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01507Q |
11/15/2024 |
| FLORES, KEVIN |
W4-7997 |
2 |
39.99 |
6011********0902 |
01524R |
11/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
120705 |
11/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
04067C |
11/15/2024 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
782107 |
11/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5108********8821 |
053144 |
11/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
68169Z |
11/15/2024 |
| GEHRKE, ISAIAH |
W4-9413 |
2 |
39.99 |
4347********3571 |
063106 |
11/15/2024 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
782111 |
11/15/2024 |
| GONZALEZ, GOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
073106 |
11/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********6224 |
163713 |
11/15/2024 |
| GRULLO, DANTE |
W4-9365 |
2 |
39.99 |
4599********6474 |
637508 |
11/15/2024 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
5189********1847 |
76378Z |
11/15/2024 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
782124 |
11/15/2024 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
173914 |
11/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
06385B |
11/15/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
00605B |
11/15/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
23043Z |
11/15/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********0741 |
00307D |
11/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
023106 |
11/15/2024 |
| INGERETSEO, JENNIE |
W4-9426 |
2 |
39.99 |
4147********1305 |
04600I |
11/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
143417 |
11/15/2024 |
| LANE, RICHARD |
W4-6575 |
2 |
39.98 |
4147********7763 |
04628A |
11/15/2024 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
053155 |
11/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
04682A |
11/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
053155 |
11/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
053156 |
11/15/2024 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01543Z |
11/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
26852Z |
11/15/2024 |
| MARINO, DANIEL |
W4-9412 |
2 |
39.99 |
5367********3106 |
381757 |
11/15/2024 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
093106 |
11/15/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4279 |
053159 |
11/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
053159 |
11/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
113220 |
11/15/2024 |
| MENDEZ, CHRISTIAN |
W4-9324 |
2 |
119.97 |
4117********9896 |
123910 |
11/15/2024 |
| MONTAGUE, JAMIE |
W4-9363 |
2 |
39.99 |
5319********1674 |
01544Z |
11/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
782175 |
11/15/2024 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********0741 |
04983D |
11/15/2024 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********3145 |
193624 |
11/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
153025 |
11/15/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
173422 |
11/15/2024 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
053203 |
11/15/2024 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********9228 |
017203 |
11/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
32773Z |
11/15/2024 |
| RAMIREZ, JOSUE |
W4-9342 |
2 |
39.99 |
4783********6032 |
558476 |
11/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
143920 |
11/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
063206 |
11/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
03330C |
11/15/2024 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
59.97 |
4117********0811 |
103529 |
11/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
123926 |
11/15/2024 |
| RUGGIERIO, ROBERT |
W4-9387 |
2 |
39.99 |
3767*******6007 |
158702 |
11/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
133124 |
11/15/2024 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
153622 |
11/15/2024 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
119.97 |
4117********9307 |
143829 |
11/15/2024 |
| SARAVIA, ROBIN |
W4-9313 |
2 |
39.99 |
4003********8904 |
06289C |
11/15/2024 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
06303C |
11/15/2024 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
003206 |
11/15/2024 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********4806 |
123826 |
11/15/2024 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
173523 |
11/15/2024 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
06344D |
11/15/2024 |
| THORBOURNE, JARED |
W4-9425 |
2 |
39.99 |
4147********1305 |
06345I |
11/15/2024 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
163420 |
11/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
103523 |
11/15/2024 |
| VILLATORO, RODGER |
W4-9390 |
2 |
39.99 |
5108********0069 |
053214 |
11/15/2024 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
00950D |
11/15/2024 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1733 |
39570Z |
11/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
123489 |
11/15/2024 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.99 |
4117********5931 |
123121 |
11/15/2024 |
| WATKINS, EDWARD |
W4-9430 |
2 |
39.99 |
4347********0619 |
063206 |
11/15/2024 |
| WOHLLEBEN, MAXWELL |
W4-9446 |
2 |
39.99 |
4266********5068 |
06531D |
11/15/2024 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
08484C |
11/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
06540A |
11/15/2024 |
| YUO, KEVIN |
W4-9386 |
2 |
39.99 |
5213********0815 |
06552Z |
11/15/2024 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 25 |
MasterCard |
939.75 |
| 77 |
Visa |
3109.17 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4408.83 |