Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
05616C |
10/15/2021 |
| AGUILAR, JOHANA |
W4-8620 |
2 |
39.99 |
4207********1728 |
043807 |
10/15/2021 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4207********9088 |
053807 |
10/15/2021 |
| ALKUELE, EDEIFO |
W4-8576 |
2 |
39.99 |
4207********8781 |
043807 |
10/15/2021 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
89419Y |
10/15/2021 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********4574 |
053807 |
10/15/2021 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
403666 |
10/15/2021 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
063807 |
10/15/2021 |
| ASCENCION, CARLOS |
W4-8630 |
2 |
39.99 |
4000********5944 |
141495 |
10/15/2021 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
39.99 |
4900********2483 |
063807 |
10/15/2021 |
| BAVOR, MIKE |
W4-7451 |
2 |
19.99 |
4117********5700 |
153282 |
10/15/2021 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
05722D |
10/15/2021 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
05747D |
10/15/2021 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
133488 |
10/15/2021 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
04238D |
10/15/2021 |
| BURBONO, GEOVANNY |
W4-8068 |
2 |
39.99 |
4117********9808 |
113589 |
10/15/2021 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
512334 |
10/15/2021 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
512336 |
10/15/2021 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
13933Z |
10/15/2021 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
113981 |
10/15/2021 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
013907 |
10/15/2021 |
| CHAVEZ, DARLYN |
W4-8181 |
2 |
39.99 |
5262********8893 |
66045Z |
10/15/2021 |
| CHAVEZ, MARLON |
W4-8180 |
2 |
39.99 |
5147********0960 |
063901 |
10/15/2021 |
| CRUZ, ALEXIS |
W4-8584 |
2 |
39.99 |
5262********7852 |
66282Z |
10/15/2021 |
| CUCHILLAS, SILVIA |
W4-6993 |
2 |
19.99 |
4117********9520 |
133894 |
10/15/2021 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
4207********9573 |
033907 |
10/15/2021 |
| DEGAETANO, THOMAS |
W4-7505 |
2 |
39.99 |
4147********4140 |
07127D |
10/15/2021 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
512351 |
10/15/2021 |
| DIAZ, MARILYN |
W4-8629 |
2 |
39.99 |
4207********7894 |
043907 |
10/15/2021 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
512356 |
10/15/2021 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3081 |
043907 |
10/15/2021 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01521R |
10/15/2021 |
| FELICIANO, JOENIELL GOKU |
W4-8508 |
2 |
39.99 |
4060********9439 |
063907 |
10/15/2021 |
| FIGUEROA, DAVID |
W4-8552 |
2 |
39.99 |
4207********0106 |
063907 |
10/15/2021 |
| FLORES, ANDY |
W4-8174 |
2 |
79.98 |
4117********3945 |
113295 |
10/15/2021 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
07254P |
10/15/2021 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
5524********2695 |
02371M |
10/15/2021 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
70035Z |
10/15/2021 |
| GILMORE, ALVIN |
W4-8435 |
2 |
39.99 |
4482********6898 |
063908 |
10/15/2021 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
512368 |
10/15/2021 |
| GONZALES, CARLOS |
W4-8607 |
2 |
39.99 |
4117********0530 |
103198 |
10/15/2021 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
123492 |
10/15/2021 |
| GORDON, PAMELA |
W4-7292 |
2 |
19.99 |
4147********5605 |
07328C |
10/15/2021 |
| GREENE, REGINALD |
W4-5981 |
2 |
19.99 |
5510********4958 |
202436 |
10/15/2021 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********2098 |
123894 |
10/15/2021 |
| GUEVARA, JONATHAN |
W4-8531 |
2 |
39.99 |
4207********0696 |
013907 |
10/15/2021 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
098915 |
10/15/2021 |
| HERNANDEZ, AXEL |
W4-8608 |
2 |
39.99 |
5178********0186 |
07390B |
10/15/2021 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
173794 |
10/15/2021 |
| HERNANDEZ, KARLA |
W4-7813 |
2 |
19.99 |
4207********9000 |
033907 |
10/15/2021 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
173794 |
10/15/2021 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5178********9621 |
07424B |
10/15/2021 |
| HERNANDEZ, ROBERTO |
W4-8182 |
2 |
19.99 |
4207********3038 |
033907 |
10/15/2021 |
| HIDALGO, DORICELA |
W4-7778 |
2 |
19.99 |
4207********3038 |
043907 |
10/15/2021 |
| HIDALGO, PORFIRIO |
W4-6545 |
2 |
19.99 |
4207********3038 |
053907 |
10/15/2021 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
043907 |
10/15/2021 |
| JIMENEZ, ROGER |
W4-8509 |
2 |
79.98 |
4117********7213 |
103692 |
10/15/2021 |
| JOHNSON III, EMANUEL |
W4-3565 |
2 |
39.99 |
4207********0167 |
053907 |
10/15/2021 |
| KRAUS, DANIELLE |
W4-7111 |
2 |
19.99 |
5262********3787 |
74719Z |
10/15/2021 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
84965D |
10/15/2021 |
| LADONIS, HENJY |
W4-6426 |
2 |
39.99 |
4117********8025 |
183191 |
10/15/2021 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
063917 |
10/15/2021 |
| LOPEZ, WALTER |
W4-8438 |
2 |
39.99 |
5312********5910 |
153891 |
10/15/2021 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
25.00 |
4482********7470 |
063918 |
10/15/2021 |
| MAIBACH, KEVIN |
W4-968 |
2 |
39.99 |
5424********5011 |
02207Y |
10/15/2021 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
76012Z |
10/15/2021 |
| MARCI, MICHELLE |
W4-8613 |
2 |
39.99 |
5524********7850 |
03714P |
10/15/2021 |
| MARGAYA, ALECIA |
W4-8432 |
2 |
39.99 |
4117********4067 |
143497 |
10/15/2021 |
| MATEPEAU, SALVADOR |
W4-7939 |
2 |
39.99 |
4400********9469 |
03415D |
10/15/2021 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********5154 |
153197 |
10/15/2021 |
| MONTELCONE, TRACY |
W4-8530 |
2 |
39.99 |
4117********0955 |
133895 |
10/15/2021 |
| NOVITZ, SYDNEY |
W4-8532 |
2 |
39.99 |
4207********0696 |
013907 |
10/15/2021 |
| ORELLANA, RUDY |
W4-7493 |
2 |
79.98 |
4207********6290 |
013907 |
10/15/2021 |
| PACHECO, JOSE |
W4-7500 |
2 |
19.99 |
4117********2193 |
113495 |
10/15/2021 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********1937 |
123297 |
10/15/2021 |
| PEREZ, EDDIE |
W4-4236 |
2 |
39.99 |
5358********9491 |
01040T |
10/15/2021 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5358********6232 |
01191B |
10/15/2021 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5806 |
023841 |
10/15/2021 |
| PORTILLO, JULIO |
W4-8510 |
2 |
39.99 |
3792*******1000 |
143424 |
10/15/2021 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
79042Z |
10/15/2021 |
| RAMIREZ, YENIS |
W4-8437 |
2 |
79.98 |
4117********3945 |
113295 |
10/15/2021 |
| REDONDO, JERRY |
W4-8048 |
2 |
19.99 |
4266********1000 |
07756C |
10/15/2021 |
| REYES, JERSON |
W4-8555 |
2 |
39.99 |
4400********7304 |
06646C |
10/15/2021 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
07753D |
10/15/2021 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
01408C |
10/15/2021 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
163698 |
10/15/2021 |
| ROMAN, DORIS |
W4-7759 |
2 |
19.99 |
4117********1215 |
173399 |
10/15/2021 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********1215 |
173399 |
10/15/2021 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8342 |
183099 |
10/15/2021 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
153296 |
10/15/2021 |
| SARAVIA, ANDY |
W4-8044 |
2 |
39.99 |
4117********8151 |
133392 |
10/15/2021 |
| SOMER, JACOB |
W4-8197 |
2 |
19.99 |
5424********1472 |
07628P |
10/15/2021 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7885 |
123597 |
10/15/2021 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
107183 |
10/15/2021 |
| TORCHON, STEPHINE |
W4-6329 |
2 |
39.99 |
5594********7767 |
512428 |
10/15/2021 |
| TORRES, HELEN |
W4-8632 |
2 |
39.99 |
4117********5024 |
113796 |
10/15/2021 |
| TREMINIO, RUDY |
W4-8636 |
2 |
39.99 |
3767*******1015 |
122545 |
10/15/2021 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
103997 |
10/15/2021 |
| VALENTI, BIANCA |
W4-8572 |
2 |
39.99 |
3727*******1057 |
144289 |
10/15/2021 |
| VANEGAS, CARLA |
W4-8514 |
2 |
39.99 |
5262********5924 |
83240Z |
10/15/2021 |
| VANEGAS, JERRY |
W4-8513 |
2 |
39.99 |
5262********5924 |
83740Z |
10/15/2021 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7852 |
83962Z |
10/15/2021 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
695097 |
10/15/2021 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
063933 |
10/15/2021 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1739 |
34032Z |
10/15/2021 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4741********4515 |
016842 |
10/15/2021 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
6011********8753 |
01567R |
10/15/2021 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
053907 |
10/15/2021 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********5581 |
08071I |
10/15/2021 |
| ZINKIN, NOAH |
W4-7920 |
2 |
39.99 |
5424********0463 |
12298P |
10/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 34 |
MasterCard |
1199.66 |
| 70 |
Visa |
2534.27 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3973.87 |