Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, DUSTIN |
W4-8714 |
2 |
39.99 |
3783*******4320 |
127428 |
02/15/2023 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
00342C |
02/15/2023 |
| ALFARO, EMELY |
W4-8921 |
2 |
39.99 |
4207********0277 |
013008 |
02/15/2023 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4207********5785 |
013008 |
02/15/2023 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********7401 |
71314B |
02/15/2023 |
| ALPARO, KEVIN |
W4-8992 |
2 |
39.99 |
4117********2045 |
113002 |
02/15/2023 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********1526 |
023008 |
02/15/2023 |
| ALVAREZ, JUAN |
W4-8688 |
2 |
39.99 |
4117********8295 |
133600 |
02/15/2023 |
| AMAYA, JOSTIN |
W4-8718 |
2 |
39.99 |
4117********1536 |
113105 |
02/15/2023 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
677475 |
02/15/2023 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
043008 |
02/15/2023 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
39.99 |
4900********2483 |
053008 |
02/15/2023 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
053008 |
02/15/2023 |
| BARRERA, MARCO |
W4-8779 |
2 |
39.99 |
4155********6569 |
581559 |
02/15/2023 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
988694 |
02/15/2023 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
00540D |
02/15/2023 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
00548D |
02/15/2023 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
183405 |
02/15/2023 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
00353D |
02/15/2023 |
| BUESO, CELVIN |
W4-7058 |
2 |
39.99 |
4117********8890 |
103803 |
02/15/2023 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
988700 |
02/15/2023 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
988702 |
02/15/2023 |
| CALI, JAYME |
W4-8820 |
2 |
39.99 |
5524********2845 |
02733S |
02/15/2023 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
95865Z |
02/15/2023 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
183909 |
02/15/2023 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
023008 |
02/15/2023 |
| CHAVEZ, DARLYN |
W4-8181 |
2 |
39.99 |
5262********8893 |
97269Z |
02/15/2023 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
79.98 |
4117********8309 |
193009 |
02/15/2023 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
073024 |
02/15/2023 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********5498 |
073023 |
02/15/2023 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
39.99 |
4736********0456 |
053008 |
02/15/2023 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********1638 |
033008 |
02/15/2023 |
| CRUZ, ALEXIS |
W4-8584 |
2 |
119.97 |
5262********7850 |
04785Z |
02/15/2023 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
00768D |
02/15/2023 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
073026 |
02/15/2023 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
988722 |
02/15/2023 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
161859 |
02/15/2023 |
| DICONO, CHRISTOPHER |
W4-8819 |
2 |
39.99 |
4100********8418 |
90248D |
02/15/2023 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
988725 |
02/15/2023 |
| FALLO, ALEXANDRA |
W4-8529 |
2 |
39.99 |
6011********9259 |
01516R |
02/15/2023 |
| FALTO, RAYMON |
W4-8741 |
2 |
65.99 |
5594********3725 |
988736 |
02/15/2023 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01504R |
02/15/2023 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01553R |
02/15/2023 |
| FLORES, JUSTIN |
W4-8785 |
2 |
39.99 |
4060********4628 |
003008 |
02/15/2023 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
162738 |
02/15/2023 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
00937P |
02/15/2023 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********5443 |
08508D |
02/15/2023 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
04580Z |
02/15/2023 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
988742 |
02/15/2023 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
193502 |
02/15/2023 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
023008 |
02/15/2023 |
| GUERRERO, RAFAUL |
W4-8993 |
2 |
39.99 |
5178********0610 |
01029B |
02/15/2023 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********2098 |
183401 |
02/15/2023 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
032613 |
02/15/2023 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
153704 |
02/15/2023 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
153704 |
02/15/2023 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
08903Z |
02/15/2023 |
| HERNANDEZ, RABY |
W4-8720 |
2 |
39.99 |
4117********1536 |
113105 |
02/15/2023 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********3501 |
09770B |
02/15/2023 |
| HIGUERA, ALEXIS |
W4-8744 |
2 |
39.99 |
4400********8656 |
05772D |
02/15/2023 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
083008 |
02/15/2023 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********3487 |
173505 |
02/15/2023 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
94446D |
02/15/2023 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
01196C |
02/15/2023 |
| LARMANI, VEERAL |
W4-8909 |
2 |
19.99 |
4147********0724 |
01193A |
02/15/2023 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
01214A |
02/15/2023 |
| LOMBARDO, CHRISTIAN |
W4-8975 |
2 |
39.99 |
5594********2634 |
988762 |
02/15/2023 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
073040 |
02/15/2023 |
| LOPEZ, WALTER |
W4-8438 |
2 |
119.97 |
5312********5454 |
193700 |
02/15/2023 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
073041 |
02/15/2023 |
| LUDWIG, JARED |
W4-8715 |
2 |
39.99 |
3783*******4320 |
182970 |
02/15/2023 |
| MAIBACH, KEVIN |
W4-968 |
2 |
39.99 |
5424********5011 |
95333P |
02/15/2023 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
13671Z |
02/15/2023 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
043008 |
02/15/2023 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
073043 |
02/15/2023 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
153302 |
02/15/2023 |
| MINARCAJA, DOMENICA |
W4-8753 |
2 |
39.99 |
4482********7011 |
073044 |
02/15/2023 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
97808P |
02/15/2023 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
173107 |
02/15/2023 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
01404C |
02/15/2023 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5358********6527 |
00540B |
02/15/2023 |
| PIZZO, JACK |
W4-8751 |
2 |
39.99 |
4839********1366 |
01424B |
02/15/2023 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5806 |
058876 |
02/15/2023 |
| PRUDENTE, CAROLYN |
W4-8799 |
2 |
39.99 |
4147********6915 |
01436D |
02/15/2023 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
18758Z |
02/15/2023 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4400********5575 |
00821C |
02/15/2023 |
| REYES, JERSON |
W4-8555 |
2 |
39.99 |
4400********7304 |
03436C |
02/15/2023 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
01502D |
02/15/2023 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
03679C |
02/15/2023 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
113109 |
02/15/2023 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********1215 |
103705 |
02/15/2023 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8342 |
163606 |
02/15/2023 |
| RUIZ, FRANCISCO |
W4-8717 |
2 |
39.99 |
4400********8811 |
01853D |
02/15/2023 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
123109 |
02/15/2023 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
103904 |
02/15/2023 |
| SHESHA, MARIO |
W4-8754 |
2 |
39.99 |
4482********7011 |
073053 |
02/15/2023 |
| SHESHA, MERCY |
W4-8752 |
2 |
39.99 |
4482********7011 |
073054 |
02/15/2023 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
123901 |
02/15/2023 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
184762 |
02/15/2023 |
| TREMINIO, RUDY |
W4-8636 |
2 |
39.99 |
3767*******1015 |
186648 |
02/15/2023 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
183105 |
02/15/2023 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
119.97 |
5262********7850 |
24902Z |
02/15/2023 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
073056 |
02/15/2023 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
073057 |
02/15/2023 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1737 |
25569Z |
02/15/2023 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
5189********1045 |
08108Z |
02/15/2023 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4741********4515 |
058354 |
02/15/2023 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
01759C |
02/15/2023 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
5178********3018 |
01776B |
02/15/2023 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
093008 |
02/15/2023 |
| WILLS, JOHANA |
W4-8923 |
2 |
39.99 |
4207********1728 |
093008 |
02/15/2023 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********5581 |
03011I |
02/15/2023 |
| ZINKIN, NOAH |
W4-7920 |
2 |
39.99 |
5424********4898 |
09803P |
02/15/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 33 |
MasterCard |
1485.61 |
| 71 |
Visa |
2609.29 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4454.81 |