Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBER, TAWSI |
W4-6111 |
2 |
19.99 |
4037********4941 |
705131 |
01/15/2021 |
| ALFARO, ENOC |
W4-8025 |
2 |
39.99 |
4117********9743 |
121338 |
01/15/2021 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4207********9088 |
031308 |
01/15/2021 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
26667Y |
01/15/2021 |
| ALVARENSA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********8800 |
041308 |
01/15/2021 |
| ANDRADE, YESINA |
W4-5017 |
2 |
19.99 |
4266********9454 |
09729B |
01/15/2021 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********9699 |
685471 |
01/15/2021 |
| APARICIO, ELMAN |
W4-6041 |
2 |
39.99 |
5524********2173 |
04976Z |
01/15/2021 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
051308 |
01/15/2021 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
19.99 |
4900********2483 |
061308 |
01/15/2021 |
| BABAMOHAMMADI, KAMRAN |
W4-8008 |
2 |
19.99 |
5461********7159 |
372373 |
01/15/2021 |
| BARAHONA, REYNY |
W4-6272 |
2 |
19.99 |
5147********7361 |
071326 |
01/15/2021 |
| BAVOR, MIKE |
W4-7451 |
2 |
19.99 |
4117********5700 |
101032 |
01/15/2021 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
09814D |
01/15/2021 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
09805D |
01/15/2021 |
| BONILLA JR, GILBERTO |
W4-8117 |
2 |
19.99 |
5312********1212 |
141934 |
01/15/2021 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
141834 |
01/15/2021 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
01017D |
01/15/2021 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
19.99 |
5594********9116 |
060174 |
01/15/2021 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
060171 |
01/15/2021 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
70229Z |
01/15/2021 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
121138 |
01/15/2021 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
001308 |
01/15/2021 |
| CAVAJALI, NOE |
W4-8196 |
2 |
19.99 |
4117********5343 |
191634 |
01/15/2021 |
| CHAVEZ, DARLYN |
W4-8181 |
2 |
39.99 |
5262********8893 |
71119Z |
01/15/2021 |
| CHEEMA, MOHAMMAD |
W4-2285 |
2 |
19.99 |
4847********7774 |
09956G |
01/15/2021 |
| CIPRIANO, MEGHAN |
W4-7722 |
2 |
19.99 |
4266********4764 |
09943C |
01/15/2021 |
| CRIS, AIMEE |
W4-8067 |
2 |
39.99 |
5594********0398 |
060185 |
01/15/2021 |
| CUCHILLAS, SILVIA |
W4-6993 |
2 |
19.99 |
4117********9520 |
171137 |
01/15/2021 |
| DALLY, EDDIE |
W4-7536 |
2 |
19.99 |
5594********9173 |
060186 |
01/15/2021 |
| DEGAETANO, THOMAS |
W4-7505 |
2 |
39.99 |
4147********4140 |
00028D |
01/15/2021 |
| DESAI, NISHA |
W4-8094 |
2 |
19.99 |
4147********3116 |
00063A |
01/15/2021 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
060189 |
01/15/2021 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3081 |
041308 |
01/15/2021 |
| EUCEDA, EDGAR |
W4-5223 |
2 |
39.99 |
4117********4214 |
191631 |
01/15/2021 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01577R |
01/15/2021 |
| FLORES, ANDY |
W4-8174 |
2 |
39.99 |
4117********9097 |
111635 |
01/15/2021 |
| FLORES, ENRI |
W4-8183 |
2 |
19.99 |
5178********0439 |
00074B |
01/15/2021 |
| FLORES, WILLIAM |
W4-7630 |
2 |
19.99 |
4117********0222 |
191638 |
01/15/2021 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
74010Z |
01/15/2021 |
| GILMORE, ALVIN |
W4-8435 |
2 |
39.99 |
4482********6898 |
071337 |
01/15/2021 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
060199 |
01/15/2021 |
| GORDON, PAMELA |
W4-7292 |
2 |
19.99 |
4147********5605 |
00106C |
01/15/2021 |
| GREENE, REGINALD |
W4-5981 |
2 |
19.99 |
5510********4958 |
302412 |
01/15/2021 |
| GUERRERO, NICOLAS |
W4-7846 |
2 |
39.99 |
4266********7248 |
00152B |
01/15/2021 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********2098 |
161233 |
01/15/2021 |
| HATFIELD, JOSHUA |
W4-7727 |
2 |
39.99 |
5449********2902 |
H75408 |
01/15/2021 |
| HERNANDEZ, BRAYAN |
W4-8092 |
2 |
19.99 |
4117********0404 |
171530 |
01/15/2021 |
| HERNANDEZ, KARLA |
W4-7813 |
2 |
19.99 |
4207********9000 |
091308 |
01/15/2021 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4266********2293 |
00200B |
01/15/2021 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5178********9933 |
00218Z |
01/15/2021 |
| HERNANDEZ, ROBERTO |
W4-8182 |
2 |
19.99 |
4207********3038 |
011308 |
01/15/2021 |
| HIDALGO, DORICELA |
W4-7778 |
2 |
19.99 |
4207********3038 |
001308 |
01/15/2021 |
| HIDALGO, PORFIRIO |
W4-6545 |
2 |
19.99 |
4207********3038 |
001308 |
01/15/2021 |
| HOFFMAN, PETER |
W4-7697 |
2 |
19.99 |
5325********1114 |
261430 |
01/15/2021 |
| HOFFMAN, RAYMOND |
W4-7698 |
2 |
39.99 |
5325********1114 |
292573 |
01/15/2021 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
011308 |
01/15/2021 |
| JOHNSON III, EMANUEL |
W4-3565 |
2 |
39.99 |
4207********0167 |
041308 |
01/15/2021 |
| KRAUS, DANIELLE |
W4-7111 |
2 |
19.99 |
5262********3789 |
77388Z |
01/15/2021 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
13141D |
01/15/2021 |
| LADONIS, HENJY |
W4-6426 |
2 |
19.99 |
4117********5551 |
151234 |
01/15/2021 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4266********6234 |
00289C |
01/15/2021 |
| LAYER, PATRICK |
W4-7721 |
2 |
19.99 |
4266********4764 |
00326C |
01/15/2021 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********0919 |
071345 |
01/15/2021 |
| LOPEZ, WALTER |
W4-8438 |
2 |
39.99 |
5312********5910 |
171635 |
01/15/2021 |
| MAIBACH, KEVIN |
W4-968 |
2 |
39.99 |
5424********5011 |
37495P |
01/15/2021 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
35300Z |
01/15/2021 |
| MARANO, MICHAEL |
W4-8178 |
2 |
39.99 |
4037********4499 |
705131 |
01/15/2021 |
| MARGAYA, ALECIA |
W4-8432 |
2 |
39.99 |
4117********4067 |
121031 |
01/15/2021 |
| MARTINEZ, ARTHUR |
W4-7720 |
2 |
19.99 |
4552********5382 |
H73409 |
01/15/2021 |
| MATEPEAU, SALVADOR |
W4-7939 |
2 |
39.99 |
5524********0832 |
04392S |
01/15/2021 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********5154 |
161038 |
01/15/2021 |
| MERRICK, REVSON |
W4-4897 |
2 |
19.99 |
5424********8697 |
38746Y |
01/15/2021 |
| PACHECO, JOSE |
W4-7500 |
2 |
19.99 |
4117********2193 |
141235 |
01/15/2021 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********1937 |
191933 |
01/15/2021 |
| PEREZ, EDDIE |
W4-4236 |
2 |
39.99 |
5358********9491 |
01080P |
01/15/2021 |
| POSADA, LUIS |
W4-6490 |
2 |
39.99 |
5147********2964 |
428987 |
01/15/2021 |
| PUERTO, WILLIAM |
W4-5449 |
2 |
19.99 |
4207********9068 |
041308 |
01/15/2021 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
82614Z |
01/15/2021 |
| QUINTANILLA, JOSE |
W4-8115 |
2 |
19.99 |
5524********3889 |
06133S |
01/15/2021 |
| RAMIREZ, MELQUIESE |
W4-5804 |
2 |
19.99 |
5147********2296 |
071352 |
01/15/2021 |
| RAMIREZ, YENIS |
W4-8437 |
2 |
39.99 |
4117********9097 |
111635 |
01/15/2021 |
| REDONDO, JERRY |
W4-8048 |
2 |
19.99 |
4266********1000 |
00600C |
01/15/2021 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
00612D |
01/15/2021 |
| RIOU, LUCAS |
W4-6409 |
2 |
19.99 |
4400********9228 |
02529C |
01/15/2021 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
111533 |
01/15/2021 |
| ROMAN, DORIS |
W4-7759 |
2 |
19.99 |
4117********1215 |
141038 |
01/15/2021 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********1215 |
141038 |
01/15/2021 |
| ROMERO, MARIO |
W4-6724 |
2 |
39.99 |
4266********0912 |
00652C |
01/15/2021 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8342 |
101130 |
01/15/2021 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
181832 |
01/15/2021 |
| SANCHEZ, JOSE |
W4-3925 |
2 |
19.99 |
4207********9504 |
041408 |
01/15/2021 |
| SARAVIA, JUAN |
W4-7443 |
2 |
39.99 |
4207********0684 |
081308 |
01/15/2021 |
| SHELTON, SCOTT |
W4-8137 |
2 |
39.99 |
4036********9514 |
00787A |
01/15/2021 |
| SOMER, JACOB |
W4-8197 |
2 |
19.99 |
5424********1472 |
44932P |
01/15/2021 |
| STASKO, SEAN |
W4-7437 |
2 |
39.99 |
5358********3220 |
01062B |
01/15/2021 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7885 |
151949 |
01/15/2021 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
164464 |
01/15/2021 |
| UMANA, MANUEL |
W4-2765 |
2 |
19.99 |
4117********6615 |
191145 |
01/15/2021 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
161347 |
01/15/2021 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
19.99 |
5262********7852 |
43209Z |
01/15/2021 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
679875 |
01/15/2021 |
| VIRAG, MATT |
W4-5717 |
2 |
19.99 |
5262********1739 |
88452Z |
01/15/2021 |
| WALKER, CRAIG |
W4-395 |
2 |
19.99 |
4147********9113 |
02130C |
01/15/2021 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
6011********8753 |
01539R |
01/15/2021 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.98 |
4117********8693 |
141049 |
01/15/2021 |
| WHITNEY, RICHARD |
W4-4128 |
2 |
19.99 |
4563********6407 |
051408 |
01/15/2021 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********5581 |
02193I |
01/15/2021 |
| ZAIDI, TABASSUM |
W4-8070 |
2 |
19.99 |
4147********8019 |
02240D |
01/15/2021 |
| ZINKIN, NOAH |
W4-7920 |
2 |
19.99 |
5424********0463 |
48032P |
01/15/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 38 |
MasterCard |
1099.62 |
| 69 |
Visa |
1969.30 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.89 |