Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
00396C |
01/16/2022 |
| ALKUELE, EDEIFO |
W4-8576 |
2 |
39.99 |
4207********8781 |
043020 |
01/16/2022 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********7401 |
99072B |
01/16/2022 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********4574 |
053020 |
01/16/2022 |
| ALVAREZ, JUAN |
W4-8688 |
2 |
29.99 |
4117********8295 |
143005 |
01/16/2022 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
171311 |
01/16/2022 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
053020 |
01/16/2022 |
| ARISTE, GERMANY |
W4-8693 |
2 |
39.99 |
4427********9644 |
063020 |
01/16/2022 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
39.99 |
4900********2483 |
063020 |
01/16/2022 |
| BAKER, SAMANTHA |
W4-8671 |
2 |
39.99 |
5378********1283 |
00505Z |
01/16/2022 |
| BAVOR, MIKE |
W4-7451 |
2 |
19.99 |
4117********5700 |
183309 |
01/16/2022 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
00520D |
01/16/2022 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
00538D |
01/16/2022 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
153602 |
01/16/2022 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
03380D |
01/16/2022 |
| BURBONO, GEOVANNY |
W4-8068 |
2 |
119.97 |
4117********0486 |
103506 |
01/16/2022 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
616959 |
01/16/2022 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
616962 |
01/16/2022 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
78199Z |
01/16/2022 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
173509 |
01/16/2022 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
003020 |
01/16/2022 |
| CHAVEZ, DARLYN |
W4-8181 |
2 |
39.99 |
5262********8893 |
80131Z |
01/16/2022 |
| CRUZ, ALEXIS |
W4-8584 |
2 |
39.99 |
5262********7852 |
80326Z |
01/16/2022 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
4207********9573 |
033020 |
01/16/2022 |
| DAVI, ANTHONY |
W4-7639 |
2 |
39.99 |
4207********9573 |
033020 |
01/16/2022 |
| DEGAETANO, THOMAS |
W4-7505 |
2 |
39.99 |
4147********4140 |
00733D |
01/16/2022 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
616970 |
01/16/2022 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
616975 |
01/16/2022 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3081 |
063020 |
01/16/2022 |
| FALLO, ALEXANDRA |
W4-8529 |
2 |
39.99 |
4482********2294 |
093026 |
01/16/2022 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01624R |
01/16/2022 |
| FELICIANO, JOENIELL GOKU |
W4-8508 |
2 |
39.99 |
4060********9439 |
073020 |
01/16/2022 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
00856T |
01/16/2022 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
5524********2695 |
04250M |
01/16/2022 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
71689Z |
01/16/2022 |
| GILMORE, ALVIN |
W4-8435 |
2 |
39.99 |
4482********6898 |
093028 |
01/16/2022 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
616988 |
01/16/2022 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
133709 |
01/16/2022 |
| GORDON, PAMELA |
W4-7292 |
2 |
19.99 |
4147********5605 |
00892C |
01/16/2022 |
| GREENE, REGINALD |
W4-5981 |
2 |
19.99 |
5510********4958 |
871510 |
01/16/2022 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********2098 |
173608 |
01/16/2022 |
| GUEVARA, JONATHAN |
W4-8531 |
2 |
39.99 |
4207********0696 |
003020 |
01/16/2022 |
| HERNANDEZ, AXEL |
W4-8608 |
2 |
39.99 |
5178********0186 |
00956B |
01/16/2022 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
153404 |
01/16/2022 |
| HERNANDEZ, KARLA |
W4-7813 |
2 |
19.99 |
4207********9000 |
023020 |
01/16/2022 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
153404 |
01/16/2022 |
| HERNANDEZ, ROBERTO |
W4-8182 |
2 |
19.99 |
4207********3038 |
033020 |
01/16/2022 |
| HIDALGO, DORICELA |
W4-7778 |
2 |
19.99 |
4207********3038 |
043020 |
01/16/2022 |
| HIDALGO, PORFIRIO |
W4-6545 |
2 |
19.99 |
4207********3038 |
053020 |
01/16/2022 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
043020 |
01/16/2022 |
| JOHNSON III, EMANUEL |
W4-3565 |
2 |
39.99 |
4207********0167 |
063020 |
01/16/2022 |
| KRAUS, DANIELLE |
W4-7111 |
2 |
19.99 |
5262********3787 |
91779Z |
01/16/2022 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
96450D |
01/16/2022 |
| LADONIS, HENJY |
W4-6426 |
2 |
39.99 |
4117********8025 |
153302 |
01/16/2022 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********2248 |
01139A |
01/16/2022 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
093037 |
01/16/2022 |
| LOPEZ, WALTER |
W4-8438 |
2 |
39.99 |
5312********5910 |
103505 |
01/16/2022 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
093037 |
01/16/2022 |
| LOPIPERO, VICTORIA |
W4-8695 |
2 |
39.99 |
5253********5071 |
613633 |
01/16/2022 |
| MAIBACH, KEVIN |
W4-968 |
2 |
39.99 |
5424********5011 |
12986Y |
01/16/2022 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
93781Z |
01/16/2022 |
| MARGAYA, ALECIA |
W4-8432 |
2 |
39.99 |
4117********4067 |
153203 |
01/16/2022 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********5154 |
183804 |
01/16/2022 |
| MONTELCONE, TRACY |
W4-8530 |
2 |
39.99 |
4117********0955 |
173509 |
01/16/2022 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
4207********5639 |
013020 |
01/16/2022 |
| ORELLANA, RUDY |
W4-7493 |
2 |
39.99 |
4207********6290 |
013020 |
01/16/2022 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********1937 |
173302 |
01/16/2022 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5358********6232 |
01194B |
01/16/2022 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5806 |
063175 |
01/16/2022 |
| PORTILLO, JULIO |
W4-8510 |
2 |
39.99 |
3792*******1000 |
125056 |
01/16/2022 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
83546Z |
01/16/2022 |
| RAMON, JOSE |
W4-8691 |
2 |
39.99 |
5147********9166 |
093044 |
01/16/2022 |
| REDONDO, JERRY |
W4-8048 |
2 |
19.99 |
4266********1000 |
01302C |
01/16/2022 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4400********5575 |
04749C |
01/16/2022 |
| REYES, JERSON |
W4-8555 |
2 |
39.99 |
4400********7304 |
02915C |
01/16/2022 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
01332D |
01/16/2022 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
00721C |
01/16/2022 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
103201 |
01/16/2022 |
| ROMAN, JAYDAN |
W4-8662 |
2 |
19.99 |
4117********9000 |
123507 |
01/16/2022 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********1215 |
113607 |
01/16/2022 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8342 |
183701 |
01/16/2022 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
103402 |
01/16/2022 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
182538 |
01/16/2022 |
| TORCHON, STEPHINE |
W4-6329 |
2 |
39.99 |
5594********7767 |
617032 |
01/16/2022 |
| TORRES, HELEN |
W4-8632 |
2 |
39.99 |
4117********5024 |
153001 |
01/16/2022 |
| TREMINIO, RUDY |
W4-8636 |
2 |
39.99 |
3767*******1015 |
171296 |
01/16/2022 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
183908 |
01/16/2022 |
| VALENTI, BIANCA |
W4-8572 |
2 |
39.99 |
3727*******1057 |
156569 |
01/16/2022 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7852 |
89315Z |
01/16/2022 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
619046 |
01/16/2022 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
093052 |
01/16/2022 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4741********4515 |
005462 |
01/16/2022 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
6011********8753 |
01651R |
01/16/2022 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
033020 |
01/16/2022 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********5581 |
01607I |
01/16/2022 |
| ZAMORA, HECTOR |
W4-8672 |
2 |
39.99 |
4207********9520 |
043020 |
01/16/2022 |
| ZINKIN, NOAH |
W4-7920 |
2 |
39.99 |
5424********5343 |
21326P |
01/16/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 29 |
MasterCard |
1019.71 |
| 62 |
Visa |
2159.37 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3419.02 |