Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, MICHAEL |
W4-8334 |
1 |
39.99 |
4207********2916 |
084204 |
07/01/2021 |
| ABREGO, LUCAS |
W4-7430 |
1 |
19.99 |
4060********1722 |
084204 |
07/01/2021 |
| ABROKWAH, GODFRED |
W4-5938 |
1 |
19.99 |
4117********1229 |
174927 |
07/01/2021 |
| ALFARO, ALEX |
W4-7791 |
1 |
39.99 |
4207********1825 |
094204 |
07/01/2021 |
| ALFARO, RAY GOKU |
W4-8403 |
1 |
39.99 |
4266********4211 |
07185B |
07/01/2021 |
| ALZATE, SANTIAGO |
W4-8539 |
1 |
39.99 |
4737********5917 |
011551 |
07/01/2021 |
| ARGUETA, JONATHAN |
W4-7272 |
1 |
19.99 |
5424********3436 |
72230Y |
07/01/2021 |
| ARIAS, JARBIN |
W4-8501 |
1 |
39.99 |
5524********6598 |
07722M |
07/01/2021 |
| BAS, HERNAN |
W4-7105 |
1 |
39.99 |
5594********7949 |
144052 |
07/01/2021 |
| BAS, MARICON |
W4-7073 |
1 |
19.99 |
4207********6117 |
014204 |
07/01/2021 |
| BAUTISTA, ELIEZER |
W4-8077 |
1 |
19.99 |
5178********9264 |
07264B |
07/01/2021 |
| BAXTER, JOHN |
W4-7934 |
1 |
19.99 |
4599********1559 |
H36320 |
07/01/2021 |
| BEFUMO, MATTHEW |
W4-4991 |
1 |
39.99 |
5594********7757 |
144053 |
07/01/2021 |
| BELL, ROBERT |
W4-8476 |
1 |
39.99 |
3795*******2005 |
161164 |
07/01/2021 |
| BENITEZ, BRYANT |
W4-6657 |
1 |
19.99 |
5262********2946 |
29042Z |
07/01/2021 |
| BENITEZ, VINCENTE |
W4-5296 |
1 |
19.99 |
4117********5878 |
164420 |
07/01/2021 |
| BERNARDO, BILL |
W4-674 |
1 |
39.99 |
4147********7887 |
07336A |
07/01/2021 |
| BETSELLIE, SKY |
W4-8523 |
1 |
39.99 |
5594********2789 |
144056 |
07/01/2021 |
| BETTS, REGINALD |
W4-8072 |
1 |
39.99 |
5178********2982 |
07360B |
07/01/2021 |
| BLANCO, PEDRO |
W4-5282 |
1 |
29.99 |
4207********9636 |
074204 |
07/01/2021 |
| BONILLA, JUAN |
W4-8063 |
1 |
19.99 |
3717*******1046 |
120162 |
07/01/2021 |
| BONKHEV, MICHAEL |
W4-8123 |
1 |
19.99 |
4266********1067 |
07400A |
07/01/2021 |
| BUCK, DYLAN |
W4-8562 |
1 |
39.99 |
4388********5951 |
07428D |
07/01/2021 |
| CALDWELL, DAMIEN |
W4-7285 |
1 |
19.99 |
5594********9116 |
144058 |
07/01/2021 |
| CANTAVE, MARC |
W4-8518 |
1 |
39.99 |
5178********3587 |
07452B |
07/01/2021 |
| CARDE, MARCUS |
W4-8469 |
1 |
39.99 |
4117********5968 |
114424 |
07/01/2021 |
| CARRILLO, NICOLAS |
W4-8566 |
1 |
39.99 |
5211********1078 |
034249 |
07/01/2021 |
| CASEY, STANLEY |
W4-8563 |
1 |
39.99 |
5262********3796 |
31238Z |
07/01/2021 |
| CASTILLO, EDWARD |
W4-8522 |
1 |
39.99 |
5147********7410 |
005008 |
07/01/2021 |
| CHABZA, SANDY |
W4-734 |
1 |
39.99 |
5291********3428 |
07508P |
07/01/2021 |
| CHAVEZ, JOSE |
W4-2577 |
1 |
19.99 |
4207********5167 |
004204 |
07/01/2021 |
| CHIUSANO, ANTHONY |
W4-7891 |
1 |
19.99 |
5594********9116 |
144064 |
07/01/2021 |
| COGGINS, TODD |
W4-8561 |
1 |
39.99 |
5147********3581 |
034251 |
07/01/2021 |
| COLE, CONNOR |
W4-8468 |
1 |
39.99 |
4266********9682 |
07561C |
07/01/2021 |
| CONLON, SEAN |
W4-7676 |
1 |
19.99 |
4258********0996 |
034083 |
07/01/2021 |
| COREAS, ANA |
W4-7935 |
1 |
39.99 |
4117********4973 |
124728 |
07/01/2021 |
| CORTES, PETRA |
W4-3965 |
1 |
39.99 |
4207********2063 |
024204 |
07/01/2021 |
| CROSSLEY, DANIEL |
W4-6508 |
1 |
19.99 |
3730*******6002 |
107870 |
07/01/2021 |
| CRUZ, ALEXIS |
W4-8171 |
1 |
19.99 |
5262********7852 |
33420Z |
07/01/2021 |
| DECOURSEY, ELIZABETH |
W4-8141 |
1 |
19.99 |
4207********1759 |
034204 |
07/01/2021 |
| DIAZ, NOE |
W4-6234 |
1 |
39.99 |
4207********1178 |
044204 |
07/01/2021 |
| DISIMONE, EDWARD |
W4-8419 |
1 |
39.99 |
4155********6591 |
285387 |
07/01/2021 |
| DOMINQUEZ, FANNY |
W4-8056 |
1 |
19.99 |
4117********8086 |
134928 |
07/01/2021 |
| ELVIR, FIDEL |
W4-5347 |
1 |
19.99 |
4117********2504 |
124225 |
07/01/2021 |
| ESPINAL, WILLIAM |
W4-6548 |
1 |
39.99 |
4117********4550 |
134427 |
07/01/2021 |
| FALCONER, SCOTT |
W4-5427 |
1 |
39.99 |
4124********1751 |
064204 |
07/01/2021 |
| FALLON, KIM |
W4-3763 |
1 |
19.99 |
3713*******4004 |
162594 |
07/01/2021 |
| FALTO, JOSEPH |
W4-8499 |
1 |
39.99 |
4482********4571 |
034256 |
07/01/2021 |
| FINNERTY, MICHAEL |
W4-7908 |
1 |
39.99 |
5243********6964 |
00148B |
07/01/2021 |
| FLERGIN, SYBERIL |
W4-4398 |
1 |
29.99 |
4124********2736 |
074204 |
07/01/2021 |
| FLORES, JOSE |
W4-8162 |
1 |
39.99 |
4347********3411 |
084204 |
07/01/2021 |
| FLORES, KEVIN |
W4-7997 |
1 |
39.99 |
4482********2207 |
034258 |
07/01/2021 |
| FRIED, JOHN |
W4-6646 |
1 |
39.99 |
5107********1478 |
520150 |
07/01/2021 |
| FRIEDER, MICHELLE |
W4-3476 |
1 |
19.99 |
3717*******6015 |
160537 |
07/01/2021 |
| GARCIA, GARY |
W4-8490 |
1 |
39.99 |
5115********4025 |
034259 |
07/01/2021 |
| GARCIA, KEVIN |
W4-7674 |
1 |
39.99 |
4117********1050 |
164725 |
07/01/2021 |
| GARCIA, MORENO |
W4-3915 |
1 |
19.99 |
5147********2547 |
034300 |
07/01/2021 |
| GARCIA, ROGER |
W4-5978 |
1 |
39.99 |
5178********0066 |
09006B |
07/01/2021 |
| GARCIA-LOPEZ, WALTER |
W4-3825 |
1 |
39.99 |
5312********5910 |
174027 |
07/01/2021 |
| GATES, PHILIP |
W4-7970 |
1 |
39.99 |
3712*******4000 |
173938 |
07/01/2021 |
| GENOVESE, DOMINIC |
W4-7380 |
1 |
19.99 |
4117********9569 |
154932 |
07/01/2021 |
| GEORGE, MICHAEL |
W4-8325 |
1 |
39.99 |
5262********5893 |
57434Z |
07/01/2021 |
| GIA, ADAM |
W4-6710 |
1 |
19.99 |
4117********9233 |
174331 |
07/01/2021 |
| GRANT, JEFFREY |
W4-8341 |
1 |
39.99 |
4266********1040 |
09077C |
07/01/2021 |
| GREGOLIO, YOSELINA |
W4-8100 |
1 |
39.99 |
4117********4550 |
134427 |
07/01/2021 |
| HERNANDEZ, MAYCOL |
W4-8004 |
1 |
19.99 |
4117********5240 |
104035 |
07/01/2021 |
| ITZES, RENZO |
W4-8445 |
1 |
39.99 |
4207********0858 |
034304 |
07/01/2021 |
| JEAN-BAPTISTE, DELIN |
W4-3611 |
1 |
39.99 |
5443********9650 |
151958 |
07/01/2021 |
| JIMENEZ, AUGUSTIN |
W4-7790 |
1 |
39.99 |
4117********6340 |
154332 |
07/01/2021 |
| JOYA, JOSE |
W4-7477 |
1 |
19.99 |
4207********2783 |
054304 |
07/01/2021 |
| KNUTSON, ANNELIESE |
W4-8485 |
1 |
39.99 |
3712*******6003 |
161170 |
07/01/2021 |
| KOUMAS, JONATHAN |
W4-8423 |
1 |
39.99 |
5291********7988 |
09181T |
07/01/2021 |
| LADNER, SIMILIEN |
W4-5227 |
1 |
39.99 |
4207********0858 |
064304 |
07/01/2021 |
| LAURENIE, MATTHEW |
W4-8474 |
1 |
39.99 |
3783*******4000 |
164703 |
07/01/2021 |
| LEMKE, PAT |
W4-6003 |
1 |
39.99 |
4124********4336 |
074304 |
07/01/2021 |
| LOPEZ, JOSE |
W4-8208 |
1 |
39.99 |
4482********0919 |
034308 |
07/01/2021 |
| LOPEZ, MILTON |
W4-7825 |
1 |
39.99 |
4117********0024 |
134635 |
07/01/2021 |
| LOVIGLIO, JACK |
W4-7840 |
1 |
19.99 |
4155********2219 |
285391 |
07/01/2021 |
| LUSTERINO, STEPHEN |
W4-8568 |
1 |
39.99 |
4347********0842 |
094304 |
07/01/2021 |
| MACRAE, MICHAEL |
W4-7858 |
1 |
19.99 |
4563********0518 |
094304 |
07/01/2021 |
| MARIAN, EDWARD |
W4-3867 |
1 |
39.99 |
6011********8485 |
00100B |
07/01/2021 |
| MARTINEZ, PASCUAL |
W4-7889 |
1 |
39.99 |
5262********9294 |
61326Z |
07/01/2021 |
| MATA, JUAN |
W4-8491 |
1 |
39.99 |
4400********7290 |
06421C |
07/01/2021 |
| MAURO, ALIANNA |
W4-8324 |
1 |
39.99 |
6011********7151 |
00190P |
07/01/2021 |
| MONTAQUE, JAMIE |
W4-8536 |
1 |
39.99 |
5319********1674 |
001718 |
07/01/2021 |
| MOODIE, VALENTINE |
W4-7513 |
1 |
39.99 |
4400********4167 |
09398D |
07/01/2021 |
| MORABITO, CJ |
W4-7519 |
1 |
39.99 |
4147********5549 |
09377D |
07/01/2021 |
| MORAITIS, HARRY |
W4-2417 |
1 |
19.99 |
4117********6573 |
174133 |
07/01/2021 |
| MORALES, EVER |
W4-6150 |
1 |
19.99 |
4117********6101 |
194037 |
07/01/2021 |
| MUNOZ, JONATHAN |
W4-6638 |
1 |
19.99 |
5108********3683 |
034313 |
07/01/2021 |
| MURRAY, ORVILE B. |
W4-8335 |
1 |
39.99 |
4143********1297 |
180640 |
07/01/2021 |
| NAZZARO, ISABELLA |
W4-8350 |
1 |
39.99 |
5147********9494 |
034314 |
07/01/2021 |
| OLIVA, JONATHAN |
W4-7229 |
1 |
39.99 |
4207********0264 |
054304 |
07/01/2021 |
| ORTEGA, DARWIN |
W4-7868 |
1 |
39.99 |
4207********9743 |
054304 |
07/01/2021 |
| ORTEZ, MOLINA |
W4-7219 |
1 |
39.99 |
5178********0256 |
09493B |
07/01/2021 |
| ORTIZ, SANTOS |
W4-7276 |
1 |
39.99 |
4117********8086 |
124834 |
07/01/2021 |
| PALMA, RAUL |
W4-4293 |
1 |
39.99 |
5147********3422 |
245185 |
07/01/2021 |
| PEREIRA, MARTIN |
W4-4142 |
1 |
19.99 |
4117********4285 |
154438 |
07/01/2021 |
| PEREL, MARK |
W4-4436 |
1 |
39.99 |
5262********0680 |
64523Z |
07/01/2021 |
| PETTITE, STEVEN |
W4-6034 |
1 |
39.99 |
5147********2983 |
034319 |
07/01/2021 |
| PINTO, KIRA |
W4-7740 |
1 |
19.99 |
4246********5112 |
09590G |
07/01/2021 |
| PINTO, STEVEN |
W4-7715 |
1 |
19.99 |
4246********5112 |
09567G |
07/01/2021 |
| PIZZONIA, JOSEPH |
W4-7894 |
1 |
39.99 |
4000********1771 |
657038 |
07/01/2021 |
| POLSINELLI, FRANCESCA |
W4-8504 |
1 |
39.99 |
4207********5719 |
094304 |
07/01/2021 |
| POSA, WILLIAM |
W4-6026 |
1 |
19.99 |
4207********8521 |
004304 |
07/01/2021 |
| RENICK, JASON |
W4-4152 |
1 |
29.99 |
4124********0837 |
004304 |
07/01/2021 |
| REYES, CARLOS |
W4-7906 |
1 |
19.99 |
4400********4944 |
06427C |
07/01/2021 |
| REYES, RAFAEL |
W4-4954 |
1 |
29.99 |
4266********8391 |
09662B |
07/01/2021 |
| RIVERA, REYNA |
W4-7057 |
1 |
19.99 |
5524********7992 |
06135Z |
07/01/2021 |
| ROECKLEIN, MICHAEL |
W4-4968 |
1 |
39.99 |
4266********0353 |
09676C |
07/01/2021 |
| RUIZ, ANDRES |
W4-7389 |
1 |
19.99 |
4737********0640 |
014964 |
07/01/2021 |
| RUSSAK, RACHEL |
W4-8541 |
1 |
39.99 |
4266********6051 |
09693C |
07/01/2021 |
| SALGADO, INMER |
W4-7497 |
1 |
39.99 |
4117********8946 |
174236 |
07/01/2021 |
| SANTACRUZ, RAMBERT |
W4-5635 |
1 |
19.99 |
4117********1315 |
114037 |
07/01/2021 |
| SCHEIBE, MICHEAL |
W4-3489 |
1 |
39.99 |
4071********8437 |
09731C |
07/01/2021 |
| SCHNEIDER, MARCK |
W4-735 |
1 |
19.99 |
5254********7606 |
86825Z |
07/01/2021 |
| SHAMALOV, ELRAY |
W4-8034 |
1 |
39.99 |
3767*******1004 |
133151 |
07/01/2021 |
| SHEPARD, ORVIS |
W4-8037 |
1 |
39.99 |
5211********8603 |
034325 |
07/01/2021 |
| SMITH, ROBERT |
W4-8418 |
1 |
39.99 |
5254********7955 |
87576Z |
07/01/2021 |
| SPESSARD, CAL |
W4-7913 |
1 |
19.99 |
4147********3903 |
09788D |
07/01/2021 |
| SPRANCE, ALEXANDRA |
W4-6557 |
1 |
19.99 |
4117********2391 |
144035 |
07/01/2021 |
| TARANTINO, PETER |
W4-8520 |
1 |
39.99 |
4147********9966 |
09816D |
07/01/2021 |
| TEICHER, JASON |
W4-8035 |
1 |
19.99 |
4147********7562 |
09824A |
07/01/2021 |
| THOMANN, JAMES |
W4-6663 |
1 |
39.99 |
4100********2983 |
86023C |
07/01/2021 |
| THOMAS, JACOB |
W4-7621 |
1 |
39.99 |
4179********3338 |
301034 |
07/01/2021 |
| TICUS, KEVIN |
W4-7434 |
1 |
19.99 |
4117********6689 |
104531 |
07/01/2021 |
| TRUPIA, BRANDON |
W4-8085 |
1 |
39.99 |
4147********9703 |
09860D |
07/01/2021 |
| ULLOA, ILDEMAR |
W4-7122 |
1 |
39.99 |
4207********0706 |
084304 |
07/01/2021 |
| ULLOA, JEREMIAS |
W4-4809 |
1 |
39.99 |
4117********7459 |
174432 |
07/01/2021 |
| UMANA, LUIS |
W4-8205 |
1 |
39.99 |
4147********3117 |
09877D |
07/01/2021 |
| VALLE, ALEXANDER |
W4-8076 |
1 |
19.99 |
5178********3335 |
09908P |
07/01/2021 |
| WADE, CAROLYN |
W4-7933 |
1 |
19.99 |
4783********0739 |
285402 |
07/01/2021 |
| WEIGOLD, BRIAN |
W4-8527 |
1 |
39.99 |
4182********0892 |
034330 |
07/01/2021 |
| WEIGOLD, WALTER |
W4-8099 |
1 |
19.99 |
4124********3199 |
014304 |
07/01/2021 |
| WETZEL, MELISSA |
W4-8164 |
1 |
19.99 |
4347********0548 |
014304 |
07/01/2021 |
| WIEBALCK, BRIAN |
W4-8336 |
1 |
39.99 |
4207********2631 |
024304 |
07/01/2021 |
| YANES, VILLATORO |
W4-8457 |
1 |
39.99 |
4117********4419 |
134831 |
07/01/2021 |
| YANNALTO, MELISSA |
W4-8169 |
1 |
39.99 |
4839********9244 |
09979D |
07/01/2021 |
| ZAMBRANO, JUNIOR |
W4-7739 |
1 |
39.99 |
5262********4794 |
50684Z |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
279.91 |
| 40 |
MasterCard |
1379.60 |
| 88 |
Visa |
2819.12 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4558.61 |