Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, MICHAEL |
W4-8334 |
1 |
39.99 |
4207********2916 |
070007 |
02/01/2022 |
| ABREGO, LUCAS |
W4-7430 |
1 |
19.99 |
4060********1722 |
080007 |
02/01/2022 |
| ALFARO, ALEX |
W4-7791 |
1 |
39.99 |
4207********1825 |
080007 |
02/01/2022 |
| ALFARO, RAY GOKU |
W4-8403 |
1 |
39.99 |
4266********4211 |
01458B |
02/01/2022 |
| ARGUETA, JONATHAN |
W4-7272 |
1 |
19.99 |
5424********3436 |
95188Y |
02/01/2022 |
| ARIAS, JARBIN |
W4-8501 |
1 |
39.99 |
5524********6598 |
05473M |
02/01/2022 |
| ATTALLA, STEPHANIE |
W4-8709 |
1 |
39.99 |
4266********9929 |
01491C |
02/01/2022 |
| BAS, HERNAN |
W4-7105 |
1 |
39.99 |
5594********7949 |
569226 |
02/01/2022 |
| BAS, MARICON |
W4-7073 |
1 |
39.99 |
4207********6117 |
000007 |
02/01/2022 |
| BAUTISTA, ELIEZER |
W4-8077 |
1 |
19.99 |
5178********9264 |
01535B |
02/01/2022 |
| BAXTER, JOHN |
W4-7934 |
1 |
19.99 |
4599********1559 |
H62129 |
02/01/2022 |
| BENITEZ, BRYANT |
W4-6657 |
1 |
19.99 |
5262********2946 |
23096Z |
02/01/2022 |
| BENITEZ, JOSE |
W4-8168 |
1 |
19.99 |
4207********1568 |
010007 |
02/01/2022 |
| BENITEZ, VINCENTE |
W4-5296 |
1 |
19.99 |
4117********5878 |
130004 |
02/01/2022 |
| BERNARDO, BILL |
W4-674 |
1 |
39.99 |
4147********7887 |
01567C |
02/01/2022 |
| BETSELLIE, SKY |
W4-8523 |
1 |
39.99 |
5594********2789 |
569234 |
02/01/2022 |
| BETTS, REGINALD |
W4-8072 |
1 |
39.99 |
5178********2982 |
01591B |
02/01/2022 |
| BLANCO, PEDRO |
W4-5282 |
1 |
29.99 |
4207********9636 |
030007 |
02/01/2022 |
| BOCK, DYLAN |
W4-8562 |
1 |
39.99 |
4388********5951 |
01640D |
02/01/2022 |
| BONILLA, JUAN |
W4-8063 |
1 |
19.99 |
3717*******1046 |
144252 |
02/01/2022 |
| BONKHEV, MICHAEL |
W4-8123 |
1 |
19.99 |
4266********7740 |
01654C |
02/01/2022 |
| BOURDONNAY....., RONALD |
W4-8685 |
1 |
79.98 |
4482********9152 |
060055 |
02/01/2022 |
| CALDWELL, DAMIEN |
W4-7285 |
1 |
19.99 |
5594********9116 |
569240 |
02/01/2022 |
| CARDE, MARCUS |
W4-8469 |
1 |
39.99 |
4117********5968 |
120701 |
02/01/2022 |
| CARRILLO, NICOLAS |
W4-8566 |
1 |
39.99 |
5211********1078 |
060056 |
02/01/2022 |
| CASTILLO, EDWARD |
W4-8522 |
1 |
39.99 |
5147********7410 |
060057 |
02/01/2022 |
| CHABZA, SANDY |
W4-734 |
1 |
39.99 |
5291********3428 |
01716P |
02/01/2022 |
| CHAVEZ, JOSE |
W4-2577 |
1 |
19.99 |
4207********5167 |
080007 |
02/01/2022 |
| CHAVRZ, BALMORE |
W4-8684 |
1 |
39.99 |
5524********1732 |
06635Z |
02/01/2022 |
| CHIUSANO, ANTHONY |
W4-7891 |
1 |
19.99 |
5594********9116 |
569246 |
02/01/2022 |
| COGGINS, TODD |
W4-8561 |
1 |
39.99 |
5147********3581 |
060058 |
02/01/2022 |
| COLE, CONNOR |
W4-8468 |
1 |
39.99 |
4266********9682 |
01772C |
02/01/2022 |
| CONLON, SEAN |
W4-7676 |
1 |
19.99 |
4258********0996 |
041001 |
02/01/2022 |
| COREAS, ANA |
W4-7935 |
1 |
39.99 |
4117********2724 |
130605 |
02/01/2022 |
| CORTES, PETRA |
W4-3965 |
1 |
39.99 |
4207********2063 |
010107 |
02/01/2022 |
| CROSSLEY, DANIEL |
W4-6508 |
1 |
19.99 |
3730*******6002 |
132513 |
02/01/2022 |
| CRUZ, ALEXIS |
W4-8171 |
1 |
19.99 |
5262********7852 |
71122Z |
02/01/2022 |
| DOMINQUEZ, FANNY |
W4-8056 |
1 |
19.99 |
4117********8086 |
160411 |
02/01/2022 |
| FALCONER, SCOTT |
W4-5427 |
1 |
39.99 |
4124********1751 |
030107 |
02/01/2022 |
| FALTO, JOSEPH |
W4-8499 |
1 |
39.99 |
4482********4571 |
060103 |
02/01/2022 |
| FEISTEL, CHRISTOPHER |
W4-8703 |
1 |
39.99 |
4207********7806 |
030107 |
02/01/2022 |
| FERRO, CATHY |
W4-7489 |
1 |
39.99 |
4124********1081 |
030107 |
02/01/2022 |
| FINNERTY, MICHAEL |
W4-7908 |
1 |
39.99 |
5243********6964 |
00128B |
02/01/2022 |
| FLERGIN, SYBERIL |
W4-4398 |
1 |
29.99 |
4124********2736 |
040107 |
02/01/2022 |
| FLORES, JOSE |
W4-8162 |
1 |
39.99 |
4347********3411 |
040107 |
02/01/2022 |
| FRIED, JOHN |
W4-6646 |
1 |
39.99 |
5107********1478 |
214188 |
02/01/2022 |
| FRIEDER, MICHELLE |
W4-3476 |
1 |
19.99 |
3717*******6015 |
104848 |
02/01/2022 |
| GARCIA, KEVIN |
W4-7674 |
1 |
39.99 |
4117********1050 |
130619 |
02/01/2022 |
| GARCIA, MORENO |
W4-3915 |
1 |
19.99 |
5147********2547 |
060107 |
02/01/2022 |
| GARCIA, ROGER |
W4-5978 |
1 |
39.99 |
5178********0066 |
03199B |
02/01/2022 |
| GATES, PHILIP |
W4-7970 |
1 |
39.99 |
3712*******4000 |
180051 |
02/01/2022 |
| GENOVESE, DOMINIC |
W4-7380 |
1 |
19.99 |
4117********9569 |
180115 |
02/01/2022 |
| GEORGE, MICHAEL |
W4-8325 |
1 |
119.97 |
5262********5893 |
75334Z |
02/01/2022 |
| GIA, ADAM |
W4-6710 |
1 |
19.99 |
4117********9233 |
100010 |
02/01/2022 |
| GOMEZ, ALEXIS |
W4-6102 |
1 |
39.99 |
5178********9159 |
03282B |
02/01/2022 |
| HERNANDEZ, GLADYS |
W4-8686 |
1 |
19.99 |
5524********0319 |
02455Z |
02/01/2022 |
| HERNANDEZ, MAYCOL |
W4-8004 |
1 |
19.99 |
4117********5240 |
130016 |
02/01/2022 |
| ITZES, RENZO |
W4-8445 |
1 |
39.99 |
4207********0858 |
000107 |
02/01/2022 |
| JACO, MORTHA |
W4-8698 |
1 |
39.99 |
5121********5660 |
00185B |
02/01/2022 |
| JEAN, RICH |
W4-8644 |
1 |
39.99 |
5132********9577 |
033382 |
02/01/2022 |
| JEAN-BAPTISTE, DELIN |
W4-3611 |
1 |
39.99 |
5443********9650 |
822136 |
02/01/2022 |
| JENNE, BRENDON |
W4-8700 |
1 |
39.99 |
4147********3259 |
03351C |
02/01/2022 |
| JIMENEZ, AUGUSTIN |
W4-7790 |
1 |
39.99 |
4117********6340 |
160118 |
02/01/2022 |
| JOSEPH, ELIJAH |
W4-8645 |
1 |
39.99 |
4411********0562 |
020107 |
02/01/2022 |
| JOYA, JOSE |
W4-7477 |
1 |
19.99 |
4207********2783 |
030107 |
02/01/2022 |
| KNUTSON, ANNELIESE |
W4-8485 |
1 |
39.99 |
3712*******6003 |
124075 |
02/01/2022 |
| LADNER, SIMILIEN |
W4-5227 |
1 |
39.99 |
4207********0858 |
030107 |
02/01/2022 |
| LAURENIE, MATTHEW |
W4-8474 |
1 |
39.99 |
3783*******4000 |
106566 |
02/01/2022 |
| LEMKE, DYLAN |
W4-8713 |
1 |
39.99 |
3730*******4006 |
128617 |
02/01/2022 |
| LEMKE, PAT |
W4-6003 |
1 |
39.99 |
4124********4336 |
040107 |
02/01/2022 |
| LOPEZ, DAVID |
W4-8595 |
1 |
39.99 |
4266********2117 |
03454B |
02/01/2022 |
| LOPEZ, EDER |
W4-7849 |
1 |
39.99 |
5108********2582 |
060115 |
02/01/2022 |
| LOPEZ, JOSE |
W4-8208 |
1 |
39.99 |
4482********7470 |
060116 |
02/01/2022 |
| LOPEZ, MILTON |
W4-7825 |
1 |
39.99 |
4117********0024 |
140914 |
02/01/2022 |
| LUSTERINO, STEPHEN |
W4-8568 |
1 |
39.99 |
4347********9430 |
070107 |
02/01/2022 |
| MACRAE, MICHAEL |
W4-7858 |
1 |
19.99 |
4563********0518 |
060107 |
02/01/2022 |
| MAGEE, KELLY |
W4-5813 |
1 |
29.99 |
4117********3888 |
140016 |
02/01/2022 |
| MARIAN, EDWARD |
W4-3867 |
1 |
39.99 |
6011********8485 |
00151B |
02/01/2022 |
| MARTINEZ, PASCUAL |
W4-7889 |
1 |
39.99 |
5262********9294 |
39512Z |
02/01/2022 |
| MATA, JUAN |
W4-8491 |
1 |
39.99 |
4400********7290 |
03488C |
02/01/2022 |
| MENEFEE, TYRONE |
W4-6810 |
1 |
19.99 |
4400********5920 |
00758C |
02/01/2022 |
| MONARES, DAVID |
W4-8592 |
1 |
39.99 |
5262********4155 |
40304Z |
02/01/2022 |
| MOODIE, VALENTINE |
W4-7513 |
1 |
39.99 |
4400********4167 |
08813D |
02/01/2022 |
| MORABITO, CJ |
W4-7519 |
1 |
39.99 |
4147********5549 |
03611D |
02/01/2022 |
| MORAITIS, HARRY |
W4-2417 |
1 |
19.99 |
4117********6573 |
100617 |
02/01/2022 |
| MORALES, EVER |
W4-6150 |
1 |
19.99 |
4117********6101 |
120013 |
02/01/2022 |
| MURRAY, ORVILE B. |
W4-8335 |
1 |
39.99 |
4143********1297 |
296067 |
02/01/2022 |
| OLIVA, JONATHAN |
W4-7229 |
1 |
39.99 |
4117********3433 |
130013 |
02/01/2022 |
| ORTEGA, DARWIN |
W4-7868 |
1 |
39.99 |
4207********9743 |
020107 |
02/01/2022 |
| ORTEZ, MOLINA |
W4-7219 |
1 |
39.99 |
5108********1385 |
060122 |
02/01/2022 |
| PALMA, RAUL |
W4-4293 |
1 |
39.99 |
5147********3422 |
060123 |
02/01/2022 |
| PEARSON, KIRK |
W4-6549 |
1 |
39.99 |
5262********9012 |
85509Z |
02/01/2022 |
| PEREIRA, MARTIN |
W4-4142 |
1 |
19.99 |
4117********7654 |
180315 |
02/01/2022 |
| PEREL, MARK |
W4-4436 |
1 |
39.99 |
5262********0680 |
43904Z |
02/01/2022 |
| PETTITE, STEVEN |
W4-6034 |
1 |
39.99 |
5147********2983 |
060123 |
02/01/2022 |
| PIZZONIA, JOSEPH |
W4-7894 |
1 |
39.99 |
4000********1771 |
408592 |
02/01/2022 |
| RENICK, JASON |
W4-4152 |
1 |
29.99 |
4124********9859 |
060107 |
02/01/2022 |
| REYES, ALEX |
W4-8565 |
1 |
39.99 |
4147********2190 |
03754D |
02/01/2022 |
| REYES, CARLOS |
W4-7906 |
1 |
39.99 |
4400********4944 |
02792C |
02/01/2022 |
| REYES, MICHAEL |
W4-8727 |
1 |
39.99 |
4117********4075 |
120414 |
02/01/2022 |
| REYES, RAFAEL |
W4-4954 |
1 |
29.99 |
4266********8391 |
03791B |
02/01/2022 |
| ROECKLEIN, MICHAEL |
W4-4968 |
1 |
39.99 |
4266********0353 |
03803C |
02/01/2022 |
| ROMAN, DORIS |
W4-7759 |
1 |
19.99 |
4117********9000 |
120510 |
02/01/2022 |
| RUSSAK, RACHEL |
W4-8541 |
1 |
39.99 |
4266********6051 |
03835C |
02/01/2022 |
| SCHEIBE, MICHEAL |
W4-3489 |
1 |
39.99 |
4071********7965 |
03865C |
02/01/2022 |
| SCHNEIDER, MARCK |
W4-735 |
1 |
19.99 |
5254********7606 |
16497Z |
02/01/2022 |
| SHAZAD, AMMAR |
W4-6745 |
1 |
39.99 |
4147********2679 |
03883C |
02/01/2022 |
| SHERLAND, DWAYNE |
W4-8704 |
1 |
39.99 |
4266********7341 |
03899B |
02/01/2022 |
| SMITH, ROBERT |
W4-8418 |
1 |
39.99 |
5254********2921 |
17247Z |
02/01/2022 |
| SPESSARD, CAL |
W4-7913 |
1 |
19.99 |
4147********3903 |
03914D |
02/01/2022 |
| SPRANCE, ALEXANDRA |
W4-6557 |
1 |
19.99 |
4117********2391 |
180515 |
02/01/2022 |
| TARANTINO, PETER |
W4-8520 |
1 |
39.99 |
4147********9966 |
03918D |
02/01/2022 |
| THOMANN, JAMES |
W4-6663 |
1 |
39.99 |
4100********2983 |
00904C |
02/01/2022 |
| THOMAS, JACOB |
W4-7621 |
1 |
39.99 |
4179********3338 |
601010 |
02/01/2022 |
| TICUS, KEVIN |
W4-7434 |
1 |
19.99 |
4117********6778 |
190514 |
02/01/2022 |
| TRUPIA, BRANDON |
W4-8085 |
1 |
39.99 |
4207********3864 |
010107 |
02/01/2022 |
| ULLOA, JEREMIAS |
W4-4809 |
1 |
39.99 |
4117********7459 |
100711 |
02/01/2022 |
| UMANZOR, KEVIN |
W4-8670 |
1 |
39.99 |
4207********3882 |
030107 |
02/01/2022 |
| VALLE, ALEXANDER |
W4-8076 |
1 |
39.99 |
5178********3335 |
03991P |
02/01/2022 |
| VELASQUEZ, AVELARD |
W4-7588 |
1 |
19.99 |
4400********3082 |
04036D |
02/01/2022 |
| WADE, CAROLYN |
W4-7933 |
1 |
39.99 |
4783********0739 |
748631 |
02/01/2022 |
| WEIGOLD, WALTER |
W4-8099 |
1 |
19.99 |
4124********3199 |
040107 |
02/01/2022 |
| WIEBALCK, BRIAN |
W4-8336 |
1 |
39.99 |
4207********2631 |
040107 |
02/01/2022 |
| YANES, VILLATORO |
W4-8457 |
1 |
39.99 |
4117********4419 |
190512 |
02/01/2022 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
219.93 |
| 36 |
MasterCard |
1339.62 |
| 80 |
Visa |
2729.19 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4328.73 |