Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, BLAISE |
W4-9382 |
2 |
39.99 |
4147********3994 |
04159D |
01/15/2025 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
40060P |
01/15/2025 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
005107 |
01/15/2025 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
145910 |
01/15/2025 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
603727 |
01/15/2025 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
105813 |
01/15/2025 |
| APARICIO, LILIAN |
W4-9409 |
2 |
39.99 |
4400********4290 |
00329C |
01/15/2025 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
035107 |
01/15/2025 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
001453 |
01/15/2025 |
| BELTRAN, DEYSI |
W4-9408 |
2 |
39.99 |
4400********4290 |
09093C |
01/15/2025 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4387********4428 |
729440 |
01/15/2025 |
| BOCK, KIERAN |
W4-9496 |
2 |
39.99 |
4388********6213 |
04391D |
01/15/2025 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
105417 |
01/15/2025 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
07943D |
01/15/2025 |
| BROOKS, WILLIAM |
W4-9474 |
2 |
39.99 |
4117********5931 |
105518 |
01/15/2025 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4400********7768 |
00347D |
01/15/2025 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
78799Z |
01/15/2025 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9071 |
125017 |
01/15/2025 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
3798*******1008 |
141931 |
01/15/2025 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
095107 |
01/15/2025 |
| CIPRIANO, ANTHONY |
W4-9364 |
2 |
39.99 |
3726*******2008 |
119951 |
01/15/2025 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
04513C |
01/15/2025 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
135213 |
01/15/2025 |
| COSTILLO, EDWARD |
W4-9328 |
2 |
39.99 |
5147********8875 |
065153 |
01/15/2025 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
015107 |
01/15/2025 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
115082 |
01/15/2025 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
065154 |
01/15/2025 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
185110 |
01/15/2025 |
| DEIGNAN, JOHN |
W4-9305 |
2 |
39.99 |
4207********5604 |
035107 |
01/15/2025 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
102355 |
01/15/2025 |
| DIMAIO, ALEXIS |
W4-9452 |
2 |
39.99 |
4266********7958 |
04638D |
01/15/2025 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
165917 |
01/15/2025 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
5463********8134 |
015853 |
01/15/2025 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
065156 |
01/15/2025 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01502Q |
01/15/2025 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01579Q |
01/15/2025 |
| FLORES, KEVIN |
W4-7997 |
2 |
39.99 |
6011********0902 |
01559R |
01/15/2025 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
142020 |
01/15/2025 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
09640C |
01/15/2025 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
001486 |
01/15/2025 |
| GALGANO, TREVOR |
W4-9350 |
2 |
39.99 |
4211********3605 |
04797D |
01/15/2025 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5108********8821 |
065200 |
01/15/2025 |
| GARCIA, ASHLEY |
W4-9433 |
2 |
39.99 |
4400********7855 |
05198A |
01/15/2025 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
87695Z |
01/15/2025 |
| GEHRKE, ISAIAH |
W4-9413 |
2 |
39.99 |
4347********3571 |
015207 |
01/15/2025 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
001496 |
01/15/2025 |
| GOETZ, MARK |
W4-9489 |
2 |
39.99 |
4563********9003 |
025207 |
01/15/2025 |
| GONZALEZ, GOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
035207 |
01/15/2025 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********6224 |
165929 |
01/15/2025 |
| GRULLO, DANTE |
W4-9365 |
2 |
39.99 |
4599********6474 |
912724 |
01/15/2025 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
5189********1847 |
56489Z |
01/15/2025 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
001503 |
01/15/2025 |
| HALLE, NOAH |
W4-9395 |
2 |
39.99 |
4443********1541 |
01031G |
01/15/2025 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
175320 |
01/15/2025 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
07249B |
01/15/2025 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
00009B |
01/15/2025 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
94200Z |
01/15/2025 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
085207 |
01/15/2025 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
125222 |
01/15/2025 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
065211 |
01/15/2025 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
06361A |
01/15/2025 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
065211 |
01/15/2025 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
065211 |
01/15/2025 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01588Z |
01/15/2025 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
22327Z |
01/15/2025 |
| MARTINEZ, THEODORE |
W4-9429 |
2 |
39.99 |
4117********5986 |
165620 |
01/15/2025 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
045207 |
01/15/2025 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
135929 |
01/15/2025 |
| MONTAGUE, JAMIE |
W4-9363 |
2 |
39.99 |
5319********1674 |
01588Z |
01/15/2025 |
| MORAN, MARLENI |
W4-9483 |
2 |
39.99 |
4147********0809 |
06482D |
01/15/2025 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
001536 |
01/15/2025 |
| OREN, JOHN |
W4-9369 |
2 |
39.99 |
4147********5666 |
06527D |
01/15/2025 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********3145 |
115923 |
01/15/2025 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
105424 |
01/15/2025 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
125728 |
01/15/2025 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
065219 |
01/15/2025 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
27262Z |
01/15/2025 |
| RAMIREZ, JOSUE |
W4-9342 |
2 |
39.99 |
4783********3074 |
423121 |
01/15/2025 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********3831 |
155622 |
01/15/2025 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
005207 |
01/15/2025 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
03061C |
01/15/2025 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
185828 |
01/15/2025 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
135429 |
01/15/2025 |
| RUGGIERIO, ROBERT |
W4-9387 |
2 |
39.99 |
3767*******6007 |
145624 |
01/15/2025 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
155921 |
01/15/2025 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
145723 |
01/15/2025 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
06732C |
01/15/2025 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
055207 |
01/15/2025 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
195429 |
01/15/2025 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
06791D |
01/15/2025 |
| TUFANO, ALESSANDRA |
W4-9396 |
2 |
159.96 |
4207********1640 |
065207 |
01/15/2025 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
105024 |
01/15/2025 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
135529 |
01/15/2025 |
| VALLONE, AMANDA |
W4-9485 |
2 |
39.99 |
4147********9785 |
06838D |
01/15/2025 |
| VILLATORO, RODGER |
W4-9390 |
2 |
39.99 |
5108********0069 |
065229 |
01/15/2025 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
01656D |
01/15/2025 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
163880 |
01/15/2025 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********8036 |
06915D |
01/15/2025 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.99 |
4117********5931 |
105518 |
01/15/2025 |
| WATKINS, EDWARD |
W4-9430 |
2 |
39.99 |
4347********0619 |
005207 |
01/15/2025 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
06980A |
01/15/2025 |
| YUO, KEVIN |
W4-9386 |
2 |
39.99 |
5213********0815 |
06967Z |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
279.93 |
| 23 |
MasterCard |
859.77 |
| 69 |
Visa |
2719.29 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.96 |