Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, BLAISE |
W4-9382 |
2 |
39.99 |
4147********3994 |
03868D |
02/15/2025 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
29.99 |
4003********9933 |
03884C |
02/15/2025 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
02070P |
02/15/2025 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
015107 |
02/15/2025 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
135511 |
02/15/2025 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
518434 |
02/15/2025 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
105414 |
02/15/2025 |
| APARICIO, LILIAN |
W4-9409 |
2 |
39.99 |
4400********4290 |
07239C |
02/15/2025 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
035107 |
02/15/2025 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
805287 |
02/15/2025 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4387********4428 |
396881 |
02/15/2025 |
| BOCK, KIERAN |
W4-9496 |
2 |
39.99 |
4388********6213 |
04112D |
02/15/2025 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
175313 |
02/15/2025 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
03878D |
02/15/2025 |
| BUESO, CELVIN |
W4-7058 |
2 |
439.89 |
4117********6497 |
125215 |
02/15/2025 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4400********7768 |
04642D |
02/15/2025 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
80035Z |
02/15/2025 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9071 |
125113 |
02/15/2025 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
3798*******1008 |
108053 |
02/15/2025 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
015107 |
02/15/2025 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
065142 |
02/15/2025 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
04269C |
02/15/2025 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
175711 |
02/15/2025 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
035107 |
02/15/2025 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
143490 |
02/15/2025 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
065144 |
02/15/2025 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
185016 |
02/15/2025 |
| DEIGNAN, JOHN |
W4-9305 |
2 |
39.99 |
4207********5604 |
065107 |
02/15/2025 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
129174 |
02/15/2025 |
| DIMAIO, ALEXIS |
W4-9452 |
2 |
39.99 |
4266********7958 |
04397D |
02/15/2025 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
185611 |
02/15/2025 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
5463********8134 |
015147 |
02/15/2025 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
065147 |
02/15/2025 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01502Q |
02/15/2025 |
| FIGUEROA, JAVIER |
W4-9468 |
2 |
39.99 |
4207********2616 |
095107 |
02/15/2025 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01574Q |
02/15/2025 |
| FLORES, KEVIN |
W4-7997 |
2 |
39.99 |
6011********0902 |
01541R |
02/15/2025 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
146762 |
02/15/2025 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
02306C |
02/15/2025 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
805312 |
02/15/2025 |
| GALGANO, TREVOR |
W4-9350 |
2 |
39.99 |
4211********3605 |
04544D |
02/15/2025 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5108********8821 |
065151 |
02/15/2025 |
| GARCIA, ASHLEY |
W4-9433 |
2 |
39.99 |
4400********7855 |
03741A |
02/15/2025 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
98527Z |
02/15/2025 |
| GEHRKE, ISAIAH |
W4-9413 |
2 |
39.99 |
4347********3571 |
035107 |
02/15/2025 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
805318 |
02/15/2025 |
| GOETZ, MARK |
W4-9489 |
2 |
39.99 |
4563********9003 |
035107 |
02/15/2025 |
| GONZALEZ, GOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
055107 |
02/15/2025 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********6224 |
195310 |
02/15/2025 |
| GRULLO, DANTE |
W4-9365 |
2 |
39.99 |
4599********6474 |
591115 |
02/15/2025 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
4482********3267 |
065157 |
02/15/2025 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
805324 |
02/15/2025 |
| HALLE, NOAH |
W4-9395 |
2 |
39.99 |
4443********1541 |
00540G |
02/15/2025 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
105310 |
02/15/2025 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
08963B |
02/15/2025 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
09033B |
02/15/2025 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
91350Z |
02/15/2025 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
79.98 |
4400********0741 |
06143D |
02/15/2025 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
015207 |
02/15/2025 |
| INGERETSEO, JENNIE |
W4-9426 |
2 |
119.97 |
4147********1305 |
06064I |
02/15/2025 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
135223 |
02/15/2025 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
065203 |
02/15/2025 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
06129A |
02/15/2025 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
065203 |
02/15/2025 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
065204 |
02/15/2025 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01539Z |
02/15/2025 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
95561Z |
02/15/2025 |
| MARTINEZ, THEODORE |
W4-9429 |
2 |
39.99 |
4482********6541 |
065205 |
02/15/2025 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
065207 |
02/15/2025 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4266********6413 |
06214D |
02/15/2025 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
175729 |
02/15/2025 |
| MONTAGUE, JAMIE |
W4-9363 |
2 |
39.99 |
5319********1674 |
01562Z |
02/15/2025 |
| MORAN, MARLENI |
W4-9483 |
2 |
39.99 |
4147********0809 |
06262D |
02/15/2025 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
805348 |
02/15/2025 |
| ORELLANA, JOSE |
W4-8865 |
2 |
79.98 |
4400********0741 |
00798D |
02/15/2025 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********3145 |
155229 |
02/15/2025 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
155028 |
02/15/2025 |
| PENN, LISA |
W4-9519 |
2 |
39.99 |
5156********2506 |
06356Z |
02/15/2025 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
195320 |
02/15/2025 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
065212 |
02/15/2025 |
| PORTILLO, FRANKLIN |
W4-9521 |
2 |
39.99 |
4347********5516 |
025207 |
02/15/2025 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********9228 |
044530 |
02/15/2025 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
99940Z |
02/15/2025 |
| RAMIREZ, JOSUE |
W4-9342 |
2 |
39.99 |
4783********3074 |
070069 |
02/15/2025 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********3831 |
145324 |
02/15/2025 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
045207 |
02/15/2025 |
| RENICK, BENJAMIN |
W4-9516 |
2 |
29.99 |
4124********9859 |
055207 |
02/15/2025 |
| REX, MIKE |
W4-9515 |
2 |
39.99 |
6011********1975 |
01567P |
02/15/2025 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
09556C |
02/15/2025 |
| RIVAS, MARIANA |
W4-9523 |
2 |
39.99 |
4482********8489 |
065216 |
02/15/2025 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
195720 |
02/15/2025 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
155123 |
02/15/2025 |
| RUGGIERIO, ROBERT |
W4-9387 |
2 |
39.99 |
3767*******6007 |
142065 |
02/15/2025 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
165528 |
02/15/2025 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
195929 |
02/15/2025 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
06602C |
02/15/2025 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
005207 |
02/15/2025 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********5232 |
175328 |
02/15/2025 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
105922 |
02/15/2025 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
06656D |
02/15/2025 |
| THORBOURNE, JARED |
W4-9425 |
2 |
119.97 |
4147********1305 |
06672I |
02/15/2025 |
| TUENTE, HERBER |
W4-8989 |
2 |
39.99 |
4117********2692 |
175723 |
02/15/2025 |
| TUFANO, ALESSANDRA |
W4-9396 |
2 |
39.99 |
4207********1640 |
035207 |
02/15/2025 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
175928 |
02/15/2025 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
115524 |
02/15/2025 |
| VALLONE, AMANDA |
W4-9485 |
2 |
39.99 |
4147********9785 |
06741D |
02/15/2025 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
199.95 |
5262********7850 |
05653Z |
02/15/2025 |
| VILLALTA, KAYLI |
W4-9486 |
2 |
39.99 |
4117********8538 |
115920 |
02/15/2025 |
| VILLATORO, RODGER |
W4-9390 |
2 |
39.99 |
5108********0069 |
065225 |
02/15/2025 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
03646D |
02/15/2025 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1733 |
06528Z |
02/15/2025 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
186790 |
02/15/2025 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********8036 |
06857D |
02/15/2025 |
| WATKINS, EDWARD |
W4-9430 |
2 |
39.99 |
4347********0619 |
085207 |
02/15/2025 |
| YUO, KEVIN |
W4-9386 |
2 |
39.99 |
5213********0815 |
06908Z |
02/15/2025 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 25 |
MasterCard |
1099.71 |
| 80 |
Visa |
3659.05 |
| 4 |
Discover |
159.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5158.66 |