Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
01479B |
04/15/2021 |
| ALBER, TAWSI |
W4-6111 |
2 |
39.99 |
4037********4941 |
705170 |
04/15/2021 |
| ALFARO, ENOC |
W4-8025 |
2 |
39.99 |
4117********9743 |
140378 |
04/15/2021 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4207********9088 |
050708 |
04/15/2021 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
50550Y |
04/15/2021 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
060708 |
04/15/2021 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
39.99 |
4900********2483 |
060708 |
04/15/2021 |
| BARAHONA, REYNY |
W4-6272 |
2 |
19.99 |
5147********7361 |
070719 |
04/15/2021 |
| BAVOR, MIKE |
W4-7451 |
2 |
19.99 |
4117********5700 |
180076 |
04/15/2021 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
01612D |
04/15/2021 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
01577D |
04/15/2021 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
190670 |
04/15/2021 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
05419D |
04/15/2021 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
058444 |
04/15/2021 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
058450 |
04/15/2021 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
52126Z |
04/15/2021 |
| CARR, SEBASTIAN |
W4-8512 |
2 |
39.99 |
4482********2453 |
070721 |
04/15/2021 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
140672 |
04/15/2021 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
020708 |
04/15/2021 |
| CHAVEZ, DARLYN |
W4-8181 |
2 |
79.98 |
5262********8893 |
59345Z |
04/15/2021 |
| CRIS, AIMEE |
W4-8067 |
2 |
39.99 |
5594********0398 |
058453 |
04/15/2021 |
| CUCHILLAS, SILVIA |
W4-6993 |
2 |
19.99 |
4117********9520 |
190179 |
04/15/2021 |
| DALLY, EDDIE |
W4-7536 |
2 |
19.99 |
5594********9173 |
058455 |
04/15/2021 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
4207********6190 |
040708 |
04/15/2021 |
| DEGAETANO, THOMAS |
W4-7505 |
2 |
39.99 |
4147********4140 |
01760D |
04/15/2021 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
058458 |
04/15/2021 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3081 |
060708 |
04/15/2021 |
| EUCEDA, EDGAR |
W4-5223 |
2 |
39.99 |
4117********0807 |
120472 |
04/15/2021 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01573R |
04/15/2021 |
| FELICIANO, JOENIELL |
W4-8508 |
2 |
39.99 |
4060********9439 |
060708 |
04/15/2021 |
| FLORES, ANDY |
W4-8174 |
2 |
39.99 |
4117********3945 |
190774 |
04/15/2021 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
56324Z |
04/15/2021 |
| GILMORE, ALVIN |
W4-8435 |
2 |
39.99 |
4482********6898 |
070727 |
04/15/2021 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
058469 |
04/15/2021 |
| GORDON, PAMELA |
W4-7292 |
2 |
19.99 |
4147********5605 |
01957C |
04/15/2021 |
| GREENE, REGINALD |
W4-5981 |
2 |
19.99 |
5510********4958 |
643777 |
04/15/2021 |
| GUERRERO, NICOLAS |
W4-7846 |
2 |
39.99 |
4266********7248 |
01946B |
04/15/2021 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********2098 |
110671 |
04/15/2021 |
| HERNANDEZ, BRAYAN |
W4-8092 |
2 |
39.99 |
4117********0404 |
170378 |
04/15/2021 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
150876 |
04/15/2021 |
| HERNANDEZ, KARLA |
W4-7813 |
2 |
19.99 |
4207********9000 |
020708 |
04/15/2021 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
150876 |
04/15/2021 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5178********9933 |
02002Z |
04/15/2021 |
| HERNANDEZ, ROBERTO |
W4-8182 |
2 |
19.99 |
4207********3038 |
030708 |
04/15/2021 |
| HIDALGO, DORICELA |
W4-7778 |
2 |
19.99 |
4207********3038 |
040708 |
04/15/2021 |
| HIDALGO, PORFIRIO |
W4-6545 |
2 |
19.99 |
4207********3038 |
040708 |
04/15/2021 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
050708 |
04/15/2021 |
| JIMENEZ, ROGER |
W4-8509 |
2 |
39.99 |
4117********8304 |
140474 |
04/15/2021 |
| JOHNSON III, EMANUEL |
W4-3565 |
2 |
39.99 |
4207********0167 |
090708 |
04/15/2021 |
| KRAUS, DANIELLE |
W4-7111 |
2 |
19.99 |
5262********3789 |
68325Z |
04/15/2021 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
78559D |
04/15/2021 |
| LADONIS, HENJY |
W4-6426 |
2 |
39.99 |
4117********5551 |
130573 |
04/15/2021 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4266********6234 |
02526C |
04/15/2021 |
| LEMKE, SKY |
W4-7884 |
2 |
39.99 |
4207********3399 |
070708 |
04/15/2021 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********0919 |
070745 |
04/15/2021 |
| LOPEZ, WALTER |
W4-8438 |
2 |
39.99 |
5312********5910 |
100176 |
04/15/2021 |
| MAIBACH, KEVIN |
W4-968 |
2 |
39.99 |
5424********5011 |
67174Y |
04/15/2021 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
68056Z |
04/15/2021 |
| MARGAYA, ALECIA |
W4-8432 |
2 |
39.99 |
4117********4067 |
100074 |
04/15/2021 |
| MATEPEAU, SALVADOR |
W4-7939 |
2 |
39.99 |
5524********0832 |
01860S |
04/15/2021 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********5154 |
100570 |
04/15/2021 |
| MERRICK, REVSON |
W4-4897 |
2 |
19.99 |
5424********8697 |
69009Y |
04/15/2021 |
| ORELLANA, RUDY |
W4-7493 |
2 |
39.99 |
4207********6290 |
000708 |
04/15/2021 |
| PACHECO, JOSE |
W4-7500 |
2 |
19.99 |
4117********2193 |
130070 |
04/15/2021 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********1937 |
190371 |
04/15/2021 |
| PEREZ, EDDIE |
W4-4236 |
2 |
39.99 |
5358********9491 |
01080T |
04/15/2021 |
| PEREZ, HUFER |
W4-8507 |
2 |
39.99 |
4117********1208 |
130972 |
04/15/2021 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5806 |
086609 |
04/15/2021 |
| PORTILLO, JULIO |
W4-8510 |
2 |
39.99 |
3792*******1000 |
123120 |
04/15/2021 |
| PUERTO, WILLIAM |
W4-5449 |
2 |
19.99 |
4207********9068 |
020708 |
04/15/2021 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
70780Z |
04/15/2021 |
| QUINTANILLA, JOSE |
W4-8115 |
2 |
19.99 |
5524********3889 |
06584S |
04/15/2021 |
| RAMIREZ, MELQUIESE |
W4-5804 |
2 |
39.99 |
5147********2296 |
070753 |
04/15/2021 |
| RAMIREZ, YENIS |
W4-8437 |
2 |
39.99 |
4117********3945 |
190774 |
04/15/2021 |
| REDONDO, JERRY |
W4-8048 |
2 |
19.99 |
4266********1000 |
02606C |
04/15/2021 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
02618D |
04/15/2021 |
| RIOU, LUCAS |
W4-6409 |
2 |
19.99 |
4400********9228 |
04768C |
04/15/2021 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
110776 |
04/15/2021 |
| ROMAN, DORIS |
W4-7759 |
2 |
19.99 |
4117********1215 |
110576 |
04/15/2021 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********1215 |
110576 |
04/15/2021 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8342 |
140670 |
04/15/2021 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
180873 |
04/15/2021 |
| SANCHEZ, JOSE |
W4-3925 |
2 |
39.99 |
4207********9504 |
020808 |
04/15/2021 |
| SARAVIA, ANDY |
W4-8044 |
2 |
39.99 |
4117********3778 |
130277 |
04/15/2021 |
| SARAVIA, JUAN |
W4-7443 |
2 |
39.99 |
4207********0684 |
010808 |
04/15/2021 |
| SOMER, JACOB |
W4-8197 |
2 |
19.99 |
5424********1472 |
75014P |
04/15/2021 |
| STASKO, SEAN |
W4-7437 |
2 |
39.99 |
5358********3220 |
01032B |
04/15/2021 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7885 |
140589 |
04/15/2021 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
184103 |
04/15/2021 |
| TORCHON, STEPHINE |
W4-6329 |
2 |
39.99 |
5594********7764 |
058536 |
04/15/2021 |
| UMANA, MANUEL |
W4-2765 |
2 |
19.99 |
4117********6615 |
160686 |
04/15/2021 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
110385 |
04/15/2021 |
| VALVERDE, JANET |
W4-8516 |
2 |
39.99 |
5594********1577 |
058538 |
04/15/2021 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
19.99 |
5262********7852 |
77994Z |
04/15/2021 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
603213 |
04/15/2021 |
| VIRAG, MATT |
W4-5717 |
2 |
19.99 |
5262********1739 |
78828Z |
04/15/2021 |
| WALKER, CRAIG |
W4-395 |
2 |
19.99 |
4147********9113 |
04242C |
04/15/2021 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4207********2335 |
080808 |
04/15/2021 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
6011********8753 |
01504R |
04/15/2021 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
080808 |
04/15/2021 |
| WHITNEY, RICHARD |
W4-4128 |
2 |
19.99 |
4563********6407 |
080808 |
04/15/2021 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********5581 |
04273I |
04/15/2021 |
| ZINKIN, NOAH |
W4-7920 |
2 |
19.99 |
5424********0463 |
80045P |
04/15/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.98 |
| 32 |
MasterCard |
1019.67 |
| 67 |
Visa |
2159.33 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.96 |