Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, BLAISE |
W4-9382 |
2 |
39.99 |
4147********3994 |
00191D |
08/15/2025 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
29.99 |
4003********9933 |
00202C |
08/15/2025 |
| AGUILAR, ZACKARY |
W4-9601 |
2 |
39.99 |
4258********1833 |
026120 |
08/15/2025 |
| ALEXANDER, WILLIAM |
W4-9604 |
2 |
39.99 |
4117********8715 |
132538 |
08/15/2025 |
| ALFARO, JORGE |
W4-7465 |
2 |
79.98 |
4117********3399 |
112530 |
08/15/2025 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
54917P |
08/15/2025 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
186860 |
08/15/2025 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
122430 |
08/15/2025 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
439238 |
08/15/2025 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
010893 |
08/15/2025 |
| BELTRAN, DEYSI |
W4-9408 |
2 |
39.99 |
5452********9108 |
00431Z |
08/15/2025 |
| BELTRAN, MARINA |
W4-9568 |
2 |
39.99 |
4207********9706 |
364198 |
08/15/2025 |
| BOCK, KIERAN |
W4-9496 |
2 |
39.99 |
4388********6213 |
00482D |
08/15/2025 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
152937 |
08/15/2025 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
07454D |
08/15/2025 |
| CALDERARO, CHRISTIAN |
W4-9551 |
2 |
39.99 |
4003********6588 |
00515D |
08/15/2025 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4400********7768 |
05602D |
08/15/2025 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
07250Z |
08/15/2025 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9071 |
152934 |
08/15/2025 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
3798*******1008 |
168709 |
08/15/2025 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
150301 |
08/15/2025 |
| CORBAJAL, MERLIN |
W4-9539 |
2 |
39.99 |
4117********4517 |
172039 |
08/15/2025 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
172036 |
08/15/2025 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
632662 |
08/15/2025 |
| CRESPO, CARLOS |
W4-9567 |
2 |
39.99 |
5312********6219 |
132833 |
08/15/2025 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
132548 |
08/15/2025 |
| DAVIS, ANTHONY |
W4-9536 |
2 |
79.98 |
4347********3936 |
693305 |
08/15/2025 |
| DAVIS, JASON |
W4-9524 |
2 |
39.99 |
5178********3012 |
00719Z |
08/15/2025 |
| DEBRIO, NICO |
W4-9185 |
2 |
79.98 |
4117********4090 |
122736 |
08/15/2025 |
| DEIGNAN, JOHN |
W4-9305 |
2 |
39.99 |
4207********5604 |
347058 |
08/15/2025 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
182436 |
08/15/2025 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3418 |
316979 |
08/15/2025 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
062401 |
08/15/2025 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01526Q |
08/15/2025 |
| FIGUEROA, JAVIER |
W4-9468 |
2 |
39.99 |
4207********2616 |
157549 |
08/15/2025 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01533Q |
08/15/2025 |
| FLORES, KEVIN |
W4-7997 |
2 |
159.96 |
6011********0902 |
01577R |
08/15/2025 |
| FLOWERS, TYLER |
W4-9627 |
2 |
39.99 |
3411*******1001 |
103660 |
08/15/2025 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
5424********1133 |
68678P |
08/15/2025 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
010935 |
08/15/2025 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5211********3605 |
062405 |
08/15/2025 |
| GARCIA, ASHLEY |
W4-9433 |
2 |
39.99 |
4400********7855 |
04287A |
08/15/2025 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
20370Z |
08/15/2025 |
| GAVRIELATOS, SPYRIDON |
W4-9538 |
2 |
39.99 |
4147********8002 |
02160C |
08/15/2025 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
010942 |
08/15/2025 |
| GOETZ, MARK |
W4-9489 |
2 |
39.99 |
4563********9003 |
205053 |
08/15/2025 |
| GONZALEZ, GOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
434730 |
08/15/2025 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********6224 |
122945 |
08/15/2025 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
4482********3267 |
062410 |
08/15/2025 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
010966 |
08/15/2025 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
172748 |
08/15/2025 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********8876 |
192945 |
08/15/2025 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
00937B |
08/15/2025 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
206382 |
08/15/2025 |
| HILL, DARREN |
W4-9626 |
2 |
39.99 |
4839********7396 |
02454D |
08/15/2025 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********3350 |
192046 |
08/15/2025 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
062417 |
08/15/2025 |
| LICATA, VINCENT |
W4-9624 |
2 |
39.99 |
5480********4322 |
02509B |
08/15/2025 |
| LIMA, EMERSON |
W4-9607 |
2 |
39.99 |
4117********8188 |
162942 |
08/15/2025 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
062418 |
08/15/2025 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
062418 |
08/15/2025 |
| LUNA, BRYAN |
W4-9606 |
2 |
39.99 |
5524********2402 |
05072M |
08/15/2025 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01519Z |
08/15/2025 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
26988Z |
08/15/2025 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
175666 |
08/15/2025 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4266********6413 |
02651D |
08/15/2025 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
112446 |
08/15/2025 |
| MELINARI, BLAKE |
W4-9591 |
2 |
39.99 |
4482********4234 |
062422 |
08/15/2025 |
| MENDEZ, CHRISTIAN |
W4-9324 |
2 |
39.99 |
4117********9896 |
132543 |
08/15/2025 |
| MONTERROSO, DANIEL |
W4-9592 |
2 |
39.99 |
4060********9255 |
337824 |
08/15/2025 |
| MORAN, MARLENI |
W4-9483 |
2 |
39.99 |
4147********0809 |
02707D |
08/15/2025 |
| MROTCEK, AIDAN |
W4-9608 |
2 |
39.99 |
4207********4905 |
241385 |
08/15/2025 |
| MROTZEK, ROB |
W4-9611 |
2 |
39.99 |
4563********2995 |
594618 |
08/15/2025 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
011027 |
08/15/2025 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********4005 |
102447 |
08/15/2025 |
| PECCI, LUCUS |
W4-9587 |
2 |
39.99 |
5594********9187 |
011036 |
08/15/2025 |
| PENN, LISA |
W4-9519 |
2 |
39.99 |
3798*******2008 |
109236 |
08/15/2025 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********4769 |
02861S |
08/15/2025 |
| PINZONE, MICHAEL |
W4-9370 |
2 |
39.99 |
4117********3268 |
102940 |
08/15/2025 |
| POLSINELLI, DONTE |
W4-9613 |
2 |
39.99 |
3411*******1005 |
168875 |
08/15/2025 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********9228 |
094245 |
08/15/2025 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
34396Z |
08/15/2025 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********3831 |
122043 |
08/15/2025 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
924553 |
08/15/2025 |
| RENICK, BENJAMIN |
W4-9516 |
2 |
29.99 |
4124********9859 |
278442 |
08/15/2025 |
| REX, MIKE |
W4-9515 |
2 |
39.99 |
6011********1975 |
01522P |
08/15/2025 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
08415C |
08/15/2025 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
172246 |
08/15/2025 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
172547 |
08/15/2025 |
| ROTHENBUCHER, RACHEL |
W4-9569 |
2 |
39.99 |
4100********6520 |
31156B |
08/15/2025 |
| RUGGIERIO, ROBERT |
W4-9387 |
2 |
39.99 |
3767*******6007 |
134505 |
08/15/2025 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********0339 |
132549 |
08/15/2025 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********0321 |
182043 |
08/15/2025 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
182448 |
08/15/2025 |
| SARAVIA, ROBIN |
W4-9313 |
2 |
39.99 |
4003********9933 |
03076C |
08/15/2025 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
03088C |
08/15/2025 |
| SCHONFELD, ALAN |
W4-9610 |
2 |
39.99 |
5264********6678 |
015353 |
08/15/2025 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
192247 |
08/15/2025 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
03130D |
08/15/2025 |
| TUFANO, ALESSANDRA |
W4-9396 |
2 |
159.96 |
4207********1640 |
835609 |
08/15/2025 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
152442 |
08/15/2025 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
102243 |
08/15/2025 |
| VALLONE, AMANDA |
W4-9485 |
2 |
39.99 |
4147********9785 |
03232D |
08/15/2025 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
46127Z |
08/15/2025 |
| VILLAGRAN, VENANCIO |
W4-9593 |
2 |
39.99 |
4117********3689 |
172041 |
08/15/2025 |
| VILLALTA, KAYLI |
W4-9486 |
2 |
39.99 |
4117********8538 |
182348 |
08/15/2025 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
04885D |
08/15/2025 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1733 |
47378Z |
08/15/2025 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
164098 |
08/15/2025 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4447********5265 |
015472 |
08/15/2025 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********8036 |
03296D |
08/15/2025 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********1723 |
03342I |
08/15/2025 |
| YUO, KEVIN |
W4-9386 |
2 |
39.99 |
5213********0815 |
03362Z |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
279.93 |
| 26 |
MasterCard |
979.74 |
| 76 |
Visa |
3109.19 |
| 4 |
Discover |
279.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4648.79 |