Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, DUSTIN |
W4-8714 |
2 |
39.99 |
3783*******4320 |
185783 |
01/15/2023 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
06068C |
01/15/2023 |
| ALFARO, EMELY |
W4-8921 |
2 |
39.99 |
4207********0277 |
020213 |
01/15/2023 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4207********5785 |
020213 |
01/15/2023 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********7401 |
81532B |
01/15/2023 |
| ALPARO, KEVIN |
W4-8992 |
2 |
39.99 |
4117********2045 |
100123 |
01/15/2023 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********1526 |
040213 |
01/15/2023 |
| ALVAREZ, JUAN |
W4-8688 |
2 |
39.99 |
4117********8295 |
100126 |
01/15/2023 |
| AMAYA, JOSTIN |
W4-8718 |
2 |
39.99 |
4117********1536 |
150429 |
01/15/2023 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
533327 |
01/15/2023 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
060213 |
01/15/2023 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
39.99 |
4900********2483 |
060213 |
01/15/2023 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
060213 |
01/15/2023 |
| BARRERA, ANGEL |
W4-8726 |
2 |
39.99 |
4207********5350 |
070213 |
01/15/2023 |
| BARRERA, MARCO |
W4-8779 |
2 |
39.99 |
4155********6569 |
792952 |
01/15/2023 |
| BAUER, RYAN |
W4-8722 |
2 |
39.99 |
4207********1111 |
080213 |
01/15/2023 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
315872 |
01/15/2023 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
06287D |
01/15/2023 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
06287D |
01/15/2023 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
100926 |
01/15/2023 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
00378D |
01/15/2023 |
| BUESO, CELVIN |
W4-7058 |
2 |
39.99 |
4117********8890 |
140721 |
01/15/2023 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
315881 |
01/15/2023 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
315888 |
01/15/2023 |
| CALI, JAYME |
W4-8820 |
2 |
39.99 |
5524********2845 |
05220S |
01/15/2023 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
18525Z |
01/15/2023 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
140221 |
01/15/2023 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
030213 |
01/15/2023 |
| CHAVEZ, DARLYN |
W4-8181 |
2 |
39.99 |
5262********8893 |
59206Z |
01/15/2023 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********5498 |
020215 |
01/15/2023 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
39.99 |
4736********0456 |
050213 |
01/15/2023 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********1638 |
060213 |
01/15/2023 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
06489D |
01/15/2023 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
020217 |
01/15/2023 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
315917 |
01/15/2023 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
103064 |
01/15/2023 |
| DICONO, CHRISTOPHER |
W4-8819 |
2 |
39.99 |
4100********8418 |
56574D |
01/15/2023 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
315924 |
01/15/2023 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3081 |
090213 |
01/15/2023 |
| ESCOBAR, FRANKLIN |
W4-8915 |
2 |
39.99 |
5480********1222 |
287969 |
01/15/2023 |
| FALLO, ALEXANDRA |
W4-8529 |
2 |
39.99 |
6011********9259 |
01539R |
01/15/2023 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01555R |
01/15/2023 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01554R |
01/15/2023 |
| FLORES, JUSTIN |
W4-8785 |
2 |
39.99 |
4060********4628 |
000213 |
01/15/2023 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
149736 |
01/15/2023 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
06645P |
01/15/2023 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********5443 |
05531D |
01/15/2023 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
32397Z |
01/15/2023 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
315958 |
01/15/2023 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
110526 |
01/15/2023 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
030213 |
01/15/2023 |
| GORDON, PAMELA |
W4-7292 |
2 |
19.99 |
4147********5605 |
06728C |
01/15/2023 |
| GUERRERO, RAFAUL |
W4-8993 |
2 |
39.99 |
5178********0610 |
06740B |
01/15/2023 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********2098 |
140128 |
01/15/2023 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
021757 |
01/15/2023 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
120229 |
01/15/2023 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
120229 |
01/15/2023 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
39931Z |
01/15/2023 |
| HERNANDEZ, RABY |
W4-8720 |
2 |
39.99 |
4117********1536 |
150429 |
01/15/2023 |
| HERNANDEZ, ROBERTO |
W4-8182 |
2 |
39.98 |
4207********3038 |
080213 |
01/15/2023 |
| HIDALGO, DORICELA |
W4-7778 |
2 |
39.98 |
4207********3038 |
080213 |
01/15/2023 |
| HIDALGO, PORFIRIO |
W4-6545 |
2 |
39.98 |
4207********3038 |
090213 |
01/15/2023 |
| HIGUERA, ALEXIS |
W4-8744 |
2 |
39.99 |
4400********8656 |
00051D |
01/15/2023 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
090213 |
01/15/2023 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********3487 |
100128 |
01/15/2023 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
66374D |
01/15/2023 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
06914C |
01/15/2023 |
| LARMANI, VEERAL |
W4-8909 |
2 |
19.99 |
4147********0724 |
06927A |
01/15/2023 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
06942A |
01/15/2023 |
| LOMBARDO, CHRISTIAN |
W4-8975 |
2 |
39.99 |
5594********2634 |
316021 |
01/15/2023 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
020231 |
01/15/2023 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
020232 |
01/15/2023 |
| LUDWIG, JARED |
W4-8715 |
2 |
39.99 |
3783*******4320 |
123494 |
01/15/2023 |
| MAIBACH, KEVIN |
W4-968 |
2 |
39.99 |
5424********5011 |
24511P |
01/15/2023 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
49341Z |
01/15/2023 |
| MARSHALL, GINA |
W4-8778 |
2 |
39.99 |
3797*******4010 |
176295 |
01/15/2023 |
| MARTINEZ, GAMALID |
W4-8957 |
2 |
39.99 |
4117********1009 |
120326 |
01/15/2023 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
040213 |
01/15/2023 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
020236 |
01/15/2023 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
180525 |
01/15/2023 |
| MINARCAJA, DOMENICA |
W4-8753 |
2 |
39.99 |
4482********7011 |
020236 |
01/15/2023 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
29932P |
01/15/2023 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
110728 |
01/15/2023 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
07162C |
01/15/2023 |
| PIZZO, JACK |
W4-8751 |
2 |
39.99 |
4839********1366 |
07173B |
01/15/2023 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5806 |
009700 |
01/15/2023 |
| PRUDENTE, CAROLYN |
W4-8799 |
2 |
39.99 |
4147********6915 |
07189D |
01/15/2023 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
60211Z |
01/15/2023 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4400********5575 |
01710C |
01/15/2023 |
| REYES, JERSON |
W4-8555 |
2 |
39.99 |
4400********7304 |
05923C |
01/15/2023 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
07227D |
01/15/2023 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
01071C |
01/15/2023 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
120424 |
01/15/2023 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********1215 |
190620 |
01/15/2023 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8342 |
170429 |
01/15/2023 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
110327 |
01/15/2023 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
119.97 |
4117********9307 |
150327 |
01/15/2023 |
| SHESHA, MARIO |
W4-8754 |
2 |
39.99 |
4482********7011 |
020244 |
01/15/2023 |
| SHESHA, MERCY |
W4-8752 |
2 |
39.99 |
4482********7011 |
020245 |
01/15/2023 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
150222 |
01/15/2023 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
167309 |
01/15/2023 |
| TAYLOR, KARYK |
W4-8160 |
2 |
39.99 |
4482********4619 |
020246 |
01/15/2023 |
| TREMINIO, RUDY |
W4-8636 |
2 |
39.99 |
3767*******1015 |
146602 |
01/15/2023 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
190725 |
01/15/2023 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
020248 |
01/15/2023 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
020248 |
01/15/2023 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
5189********1045 |
46293Z |
01/15/2023 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4741********4515 |
052646 |
01/15/2023 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
5178********3018 |
07499B |
01/15/2023 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
000213 |
01/15/2023 |
| WILLS, JOHANA |
W4-8923 |
2 |
39.99 |
4207********1728 |
000213 |
01/15/2023 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********5581 |
07536I |
01/15/2023 |
| ZINKIN, NOAH |
W4-7920 |
2 |
39.99 |
5424********4898 |
48947P |
01/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
279.93 |
| 27 |
MasterCard |
979.73 |
| 76 |
Visa |
2829.20 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.83 |