Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, MICHAEL |
W4-8334 |
1 |
39.99 |
4207********2916 |
031308 |
02/01/2021 |
| ABREGO, LUCAS |
W4-7430 |
1 |
19.99 |
4060********1722 |
031308 |
02/01/2021 |
| ABROKWAH, GODFRED |
W4-5938 |
1 |
39.98 |
4117********1229 |
121932 |
02/01/2021 |
| AGUILAR, JOHANA |
W4-8213 |
1 |
29.99 |
4207********9065 |
041308 |
02/01/2021 |
| ALFARO, ALEX |
W4-7791 |
1 |
39.99 |
4207********1825 |
041308 |
02/01/2021 |
| ALFARO, RAY GOKU |
W4-8403 |
1 |
39.99 |
4266********4211 |
09755B |
02/01/2021 |
| AMAYA, RABY |
W4-7262 |
1 |
39.99 |
4117********0578 |
151036 |
02/01/2021 |
| ARGUETA, JONATHAN |
W4-7272 |
1 |
19.99 |
5424********3436 |
08383P |
02/01/2021 |
| BAS, HERNAN |
W4-7105 |
1 |
39.99 |
5594********7949 |
531448 |
02/01/2021 |
| BAS, MARICON |
W4-7073 |
1 |
19.99 |
4207********6117 |
061308 |
02/01/2021 |
| BAUTISTA, ELIEZER |
W4-8077 |
1 |
19.99 |
5178********9264 |
09813Z |
02/01/2021 |
| BAXTER, JOHN |
W4-7934 |
1 |
19.99 |
4599********1559 |
H73405 |
02/01/2021 |
| BEFUMO, MATTHEW |
W4-4991 |
1 |
39.99 |
5594********7757 |
531438 |
02/01/2021 |
| BELL, ROBERT |
W4-8476 |
1 |
39.99 |
3795*******2005 |
111288 |
02/01/2021 |
| BENITEZ, BRYANT |
W4-6657 |
1 |
19.99 |
5262********2946 |
63509Z |
02/01/2021 |
| BENITEZ, JOSE |
W4-8168 |
1 |
19.99 |
4207********8661 |
001308 |
02/01/2021 |
| BENITEZ, PEDRO |
W4-7972 |
1 |
39.99 |
5211********9815 |
071330 |
02/01/2021 |
| BENITEZ, VINCENTE |
W4-5296 |
1 |
19.99 |
4117********5878 |
181839 |
02/01/2021 |
| BERNARDO, BILL |
W4-674 |
1 |
39.99 |
4147********9991 |
09945C |
02/01/2021 |
| BLANCO, PEDRO |
W4-5282 |
1 |
39.99 |
4207********9636 |
071308 |
02/01/2021 |
| BONILLA, JUAN |
W4-8063 |
1 |
19.99 |
3717*******1046 |
102895 |
02/01/2021 |
| BONKHEV, MICHAEL |
W4-8123 |
1 |
19.99 |
4266********1067 |
09956C |
02/01/2021 |
| CALDWELL, DAMIEN |
W4-7285 |
1 |
19.99 |
5594********9116 |
531476 |
02/01/2021 |
| CARDE, MARCUS |
W4-8469 |
1 |
39.99 |
4117********5968 |
151637 |
02/01/2021 |
| CASTRO, JOSE |
W4-7765 |
1 |
19.99 |
4744********0578 |
131137 |
02/01/2021 |
| CHABZA, SANDY |
W4-734 |
1 |
39.99 |
5291********3428 |
00055P |
02/01/2021 |
| CHAVEZ, JOSE |
W4-2577 |
1 |
19.99 |
4207********5167 |
051308 |
02/01/2021 |
| CHIUSANO, ANTHONY |
W4-7891 |
1 |
19.99 |
5594********9116 |
531501 |
02/01/2021 |
| COLE, CONNOR |
W4-8468 |
1 |
39.99 |
4266********9682 |
00083C |
02/01/2021 |
| CONLON, SEAN |
W4-7676 |
1 |
19.99 |
4258********0996 |
092067 |
02/01/2021 |
| COREAS, ANA |
W4-7935 |
1 |
39.99 |
4117********4973 |
171834 |
02/01/2021 |
| CORTES, PETRA |
W4-3965 |
1 |
39.99 |
4207********2063 |
061308 |
02/01/2021 |
| CROSSLEY, DANIEL |
W4-6508 |
1 |
19.99 |
3730*******6002 |
178735 |
02/01/2021 |
| CRUZ, ALEXIS |
W4-8171 |
1 |
19.99 |
5262********7852 |
49559Z |
02/01/2021 |
| DECOURSEY, ELIZABETH |
W4-8141 |
1 |
19.99 |
4207********1759 |
011308 |
02/01/2021 |
| DEROSA, JILIAN |
W4-8414 |
1 |
39.99 |
4258********0023 |
001041 |
02/01/2021 |
| DIAZ, NOE |
W4-6234 |
1 |
19.99 |
4207********1178 |
041308 |
02/01/2021 |
| DICONO, LAURENCE |
W4-4462 |
1 |
39.99 |
5147********2243 |
071347 |
02/01/2021 |
| DISIMONE, EDWARD |
W4-8419 |
1 |
39.99 |
4155********6591 |
767824 |
02/01/2021 |
| DOMINQUEZ, FANNY |
W4-8056 |
1 |
19.99 |
4117********8086 |
121032 |
02/01/2021 |
| ELVIR, FIDEL |
W4-5347 |
1 |
19.99 |
4117********2504 |
111139 |
02/01/2021 |
| ESPINAL, WILLIAM |
W4-6548 |
1 |
39.99 |
4117********4550 |
131131 |
02/01/2021 |
| FALLON, KIM |
W4-3763 |
1 |
19.99 |
3713*******4004 |
177313 |
02/01/2021 |
| FEINMAN, JOEL N JUSTIN |
W4-8106 |
1 |
19.99 |
4147********3755 |
00376D |
02/01/2021 |
| FERRO, CATHY |
W4-7489 |
1 |
39.99 |
4124********2078 |
081308 |
02/01/2021 |
| FLERGIN, SYBERIL |
W4-4398 |
1 |
29.99 |
4124********2736 |
091308 |
02/01/2021 |
| FLORES, JOSE |
W4-8162 |
1 |
39.99 |
4347********3411 |
091308 |
02/01/2021 |
| FLORES, KEVIN |
W4-7997 |
1 |
39.99 |
4482********2207 |
071350 |
02/01/2021 |
| FRIED, JOHN |
W4-6646 |
1 |
39.99 |
5107********1478 |
713810 |
02/01/2021 |
| FRIEDER, MICHELLE |
W4-3476 |
1 |
19.99 |
3717*******6015 |
169504 |
02/01/2021 |
| GARCIA, HEIDY |
W4-6239 |
1 |
39.98 |
3774*******1396 |
711001 |
02/01/2021 |
| GARCIA, KEVIN |
W4-7674 |
1 |
39.99 |
4117********1050 |
101032 |
02/01/2021 |
| GARCIA, MORENO |
W4-3915 |
1 |
19.99 |
5147********2547 |
071353 |
02/01/2021 |
| GARCIA, ROGER |
W4-5978 |
1 |
39.99 |
5178********0066 |
00600B |
02/01/2021 |
| GARCIA-LOPEZ, WALTER |
W4-3825 |
1 |
39.99 |
5312********5910 |
151130 |
02/01/2021 |
| GATES, PHILIP |
W4-7970 |
1 |
39.99 |
3712*******4000 |
193118 |
02/01/2021 |
| GENOVESE, DOMINIC |
W4-7380 |
1 |
19.99 |
4117********9569 |
191238 |
02/01/2021 |
| GEORGE, MICHAEL |
W4-8325 |
1 |
39.99 |
5262********5893 |
77562Z |
02/01/2021 |
| GIA, ADAM |
W4-6710 |
1 |
19.99 |
4117********9233 |
161537 |
02/01/2021 |
| GOMEZ, CLAUDIA |
W4-8149 |
1 |
19.99 |
5424********6402 |
24187P |
02/01/2021 |
| GRANT, JEFFREY |
W4-8341 |
1 |
39.99 |
4266********1040 |
00685C |
02/01/2021 |
| GREGOLIO, YOSELINA |
W4-8100 |
1 |
19.99 |
4117********4550 |
191739 |
02/01/2021 |
| HAMMER, MARQUES |
W4-7768 |
1 |
39.99 |
4737********4083 |
006016 |
02/01/2021 |
| HERNANDEZ, MAYCOL |
W4-8004 |
1 |
19.99 |
4117********5240 |
171738 |
02/01/2021 |
| ITZES, RENZO |
W4-8445 |
1 |
39.99 |
4207********0858 |
091308 |
02/01/2021 |
| JEAN-BAPTISTE, DELIN |
W4-3611 |
1 |
19.99 |
5443********9650 |
062376 |
02/01/2021 |
| JIMENEZ, AUGUSTIN |
W4-7790 |
1 |
19.99 |
4117********6340 |
111333 |
02/01/2021 |
| JOYA, JOSE |
W4-7477 |
1 |
19.99 |
4207********2783 |
011408 |
02/01/2021 |
| KERRIGAN, JOHN |
W4-3913 |
1 |
19.99 |
4155********4137 |
767847 |
02/01/2021 |
| KNUTSON, ANNELIESE |
W4-8485 |
1 |
39.99 |
3712*******6003 |
108951 |
02/01/2021 |
| KOUMAS, JONATHAN |
W4-8423 |
1 |
39.99 |
5291********7988 |
02023P |
02/01/2021 |
| LADNER, SIMILIEN |
W4-5227 |
1 |
39.99 |
4207********0858 |
011408 |
02/01/2021 |
| LAURENIE, MATTHEW |
W4-8474 |
1 |
39.99 |
3783*******4000 |
145300 |
02/01/2021 |
| LEMKE, PAT |
W4-6003 |
1 |
39.99 |
4124********4336 |
021408 |
02/01/2021 |
| LEWIS, BARRY |
W4-8165 |
1 |
19.99 |
4147********2816 |
02086A |
02/01/2021 |
| LOPEZ, EDER |
W4-7849 |
1 |
39.99 |
5108********5145 |
071403 |
02/01/2021 |
| LOPEZ, JOSE |
W4-8208 |
1 |
39.99 |
4482********0919 |
071403 |
02/01/2021 |
| LOPEZ, MILTON |
W4-7825 |
1 |
39.99 |
4117********0024 |
111042 |
02/01/2021 |
| LOPORTO, ADAM |
W4-8170 |
1 |
39.99 |
3712*******3006 |
197213 |
02/01/2021 |
| LOVIGLIO, JACK |
W4-7840 |
1 |
19.99 |
4155********2219 |
767851 |
02/01/2021 |
| MACRAE, MICHAEL |
W4-7858 |
1 |
19.99 |
4563********0518 |
051408 |
02/01/2021 |
| MARIAN, EDWARD |
W4-3867 |
1 |
39.99 |
6011********8485 |
00199B |
02/01/2021 |
| MARTINEZ, PASCUAL |
W4-7889 |
1 |
39.99 |
5262********9294 |
64641Z |
02/01/2021 |
| MAURO, ALIANNA |
W4-8324 |
1 |
39.99 |
6011********7151 |
00121P |
02/01/2021 |
| MEDRANO, JOSE |
W4-6236 |
1 |
19.99 |
4400********8637 |
09237C |
02/01/2021 |
| MENEFEE, TYRONE |
W4-6810 |
1 |
19.99 |
4888********0741 |
07018C |
02/01/2021 |
| MOODIE, VALENTINE |
W4-7513 |
1 |
39.99 |
4117********3487 |
171843 |
02/01/2021 |
| MORABITO, CJ |
W4-7519 |
1 |
19.99 |
4266********6972 |
02259C |
02/01/2021 |
| MORAITIS, HARRY |
W4-2417 |
1 |
19.99 |
4117********6573 |
121647 |
02/01/2021 |
| MORALES, EVER |
W4-6150 |
1 |
19.99 |
4117********6101 |
181849 |
02/01/2021 |
| MUNOZ, JONATHAN |
W4-6638 |
1 |
19.99 |
5108********3683 |
071410 |
02/01/2021 |
| MURRAY, ORVILTE |
W4-8335 |
1 |
39.99 |
4143********1297 |
447082 |
02/01/2021 |
| ORTEGA, DARWIN |
W4-7868 |
1 |
39.99 |
4207********9743 |
011408 |
02/01/2021 |
| ORTIZ, SANTOS |
W4-7276 |
1 |
39.99 |
4117********8086 |
151149 |
02/01/2021 |
| PALMA, RAUL |
W4-4293 |
1 |
39.99 |
5147********3422 |
242572 |
02/01/2021 |
| PEARSON, KIRK |
W4-6549 |
1 |
39.99 |
5262********9016 |
87473Z |
02/01/2021 |
| PEREIRA, MARTIN |
W4-4142 |
1 |
19.99 |
4117********4285 |
171543 |
02/01/2021 |
| PEREL, MARK |
W4-4436 |
1 |
39.99 |
4147********2003 |
02436C |
02/01/2021 |
| PEREZ, JASSON |
W4-7857 |
1 |
39.99 |
5594********0784 |
531786 |
02/01/2021 |
| PEREZ, MIGUEL |
W4-8107 |
1 |
19.99 |
4427********1691 |
041408 |
02/01/2021 |
| PETTITE, STEVEN |
W4-6034 |
1 |
19.99 |
5147********2983 |
071415 |
02/01/2021 |
| PINTO, KIRA |
W4-7740 |
1 |
19.99 |
4246********5112 |
02566G |
02/01/2021 |
| PINTO, STEVEN |
W4-7715 |
1 |
19.99 |
4246********5112 |
02460G |
02/01/2021 |
| PIZZONIA, JOSEPH |
W4-7894 |
1 |
19.99 |
4000********8698 |
660259 |
02/01/2021 |
| POSA, WILLIAM |
W4-6026 |
1 |
19.99 |
4207********8521 |
061408 |
02/01/2021 |
| QUINTANILLA, DARWIN |
W4-8087 |
1 |
19.99 |
5524********3959 |
08319P |
02/01/2021 |
| RENICK, JASON |
W4-4152 |
1 |
29.99 |
4124********0837 |
071408 |
02/01/2021 |
| REYES, CARLOS |
W4-7906 |
1 |
19.99 |
4400********4944 |
04707C |
02/01/2021 |
| REYES, RAFAEL |
W4-4954 |
1 |
29.99 |
4266********8391 |
02555B |
02/01/2021 |
| REYES, ROSA |
W4-7136 |
1 |
29.99 |
4207********8763 |
081408 |
02/01/2021 |
| RIVERA, REYNA |
W4-7057 |
1 |
19.99 |
5524********7992 |
07958Z |
02/01/2021 |
| ROECKLEIN, MICHAEL |
W4-4968 |
1 |
39.99 |
4266********0353 |
02584C |
02/01/2021 |
| RUIZ, ANDRES |
W4-7389 |
1 |
19.99 |
4737********0640 |
075815 |
02/01/2021 |
| SALGADO, INMER |
W4-7497 |
1 |
39.99 |
4117********8946 |
141847 |
02/01/2021 |
| SANTACRUZ, RAMBERT |
W4-5635 |
1 |
19.99 |
4117********1315 |
121442 |
02/01/2021 |
| SCHEIBE, MICHEAL |
W4-3489 |
1 |
39.99 |
4071********8437 |
02615C |
02/01/2021 |
| SCHNEIDER, MARCK |
W4-735 |
1 |
19.99 |
5254********7606 |
38101Z |
02/01/2021 |
| SCHWANOTNER, NOHL |
W4-7967 |
1 |
19.99 |
3712*******1049 |
115620 |
02/01/2021 |
| SHAMALOV, ELRAY |
W4-8034 |
1 |
39.99 |
3767*******1004 |
180824 |
02/01/2021 |
| SHAZAD, AMMAR |
W4-6745 |
1 |
19.99 |
4313********4522 |
09480C |
02/01/2021 |
| SHEPARD, ORVIS |
W4-8037 |
1 |
39.99 |
5211********8603 |
071423 |
02/01/2021 |
| SMITH, ROBERT |
W4-8418 |
1 |
39.99 |
5254********7955 |
38254Z |
02/01/2021 |
| SPESSARD, CAL |
W4-7913 |
1 |
19.99 |
4147********6757 |
02705A |
02/01/2021 |
| SPRANCE, ALEXANDRA |
W4-6557 |
1 |
19.99 |
4117********2391 |
171449 |
02/01/2021 |
| TEICHER, JASON |
W4-8035 |
1 |
19.99 |
4147********8051 |
02721D |
02/01/2021 |
| THOMANN, JAMES |
W4-6663 |
1 |
39.99 |
4100********2983 |
27355C |
02/01/2021 |
| THOMAS, JACOB |
W4-7621 |
1 |
39.99 |
4179********3338 |
701041 |
02/01/2021 |
| TICUS, KEVIN |
W4-7434 |
1 |
19.99 |
4117********6689 |
171543 |
02/01/2021 |
| TRUPIA, BRANDON |
W4-8085 |
1 |
39.99 |
4147********9703 |
02741D |
02/01/2021 |
| ULLOA, ILDEMAR |
W4-7122 |
1 |
39.99 |
4207********0706 |
051408 |
02/01/2021 |
| ULLOA, JEREMIAS |
W4-4809 |
1 |
39.99 |
4117********7459 |
101747 |
02/01/2021 |
| UMANA, LUIS |
W4-8205 |
1 |
39.99 |
4147********3117 |
02775D |
02/01/2021 |
| VALLE, ALEXANDER |
W4-8076 |
1 |
19.99 |
5178********3335 |
02795B |
02/01/2021 |
| VELASQUEZ, AVELARD |
W4-7588 |
1 |
19.99 |
4117********8273 |
161647 |
02/01/2021 |
| WADE, CAROLYN |
W4-7933 |
1 |
19.99 |
4155********9236 |
767866 |
02/01/2021 |
| WEIGOLD, WALTER |
W4-8099 |
1 |
19.99 |
4124********3199 |
061408 |
02/01/2021 |
| WETZEL, MELISSA |
W4-8164 |
1 |
19.99 |
4347********0548 |
071408 |
02/01/2021 |
| WIEBALCK, BRIAN |
W4-8336 |
1 |
39.99 |
4207********2631 |
071408 |
02/01/2021 |
| YANES, JUAN |
W4-8425 |
1 |
79.98 |
4117********1965 |
171947 |
02/01/2021 |
| YANES, VILLATORO |
W4-8457 |
1 |
39.99 |
4117********4419 |
181347 |
02/01/2021 |
| YANNALTO, MELISSA |
W4-8169 |
1 |
39.99 |
4839********9244 |
02932D |
02/01/2021 |
| ZAMBRANO, JUNIOR |
W4-7739 |
1 |
39.99 |
5262********4794 |
95952Z |
02/01/2021 |
| ZUKOR, PHYLLIS |
W4-8001 |
1 |
19.99 |
4207********7597 |
001408 |
02/01/2021 |
| ZUKOR, ROBERT |
W4-8000 |
1 |
19.99 |
4207********7597 |
011408 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
379.87 |
| 33 |
MasterCard |
1019.67 |
| 97 |
Visa |
2889.01 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4368.53 |