Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, DUSTIN |
W4-8714 |
2 |
39.99 |
3783*******4320 |
185847 |
07/16/2023 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
09583C |
07/16/2023 |
| ALFARO, EMELY |
W4-8921 |
2 |
39.99 |
4207********0277 |
045610 |
07/16/2023 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
59071P |
07/16/2023 |
| ALPARO, KEVIN |
W4-8992 |
2 |
39.99 |
4117********2045 |
165060 |
07/16/2023 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********1526 |
045610 |
07/16/2023 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
398733 |
07/16/2023 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
065610 |
07/16/2023 |
| ATHENAS, GARRETT |
W4-5530 |
2 |
39.99 |
4900********2483 |
065610 |
07/16/2023 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
075610 |
07/16/2023 |
| BARRERA, MARCO |
W4-8779 |
2 |
39.99 |
4155********6569 |
510032 |
07/16/2023 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
450383 |
07/16/2023 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
09791D |
07/16/2023 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
01005D |
07/16/2023 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
135972 |
07/16/2023 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
09887D |
07/16/2023 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
450396 |
07/16/2023 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
450395 |
07/16/2023 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
185479 |
07/16/2023 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
55692Z |
07/16/2023 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
145274 |
07/16/2023 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
045710 |
07/16/2023 |
| CENTELLA, MICHAEL |
W4-9043 |
2 |
39.99 |
3712*******6008 |
125929 |
07/16/2023 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********5498 |
095705 |
07/16/2023 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
39.99 |
4736********0456 |
065710 |
07/16/2023 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
055710 |
07/16/2023 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
01194D |
07/16/2023 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
095707 |
07/16/2023 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
450434 |
07/16/2023 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
169250 |
07/16/2023 |
| DICONO, CHRISTOPHER |
W4-8819 |
2 |
39.99 |
4100********8418 |
98851D |
07/16/2023 |
| DISTEFANO, GREG |
W4-6273 |
2 |
19.99 |
5594********1025 |
450447 |
07/16/2023 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3949 |
095710 |
07/16/2023 |
| FALLO, ALEXANDRA |
W4-8529 |
2 |
39.99 |
6011********9259 |
01623R |
07/16/2023 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01670R |
07/16/2023 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01629R |
07/16/2023 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
161836 |
07/16/2023 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
01366P |
07/16/2023 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********4212 |
00142D |
07/16/2023 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
65603Z |
07/16/2023 |
| GARCIA, STEVENE |
W4-9090 |
2 |
39.99 |
4207********1111 |
025710 |
07/16/2023 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
450478 |
07/16/2023 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
195071 |
07/16/2023 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
035710 |
07/16/2023 |
| GUERRERO, RAFAUL |
W4-8993 |
2 |
39.99 |
5178********0610 |
01457P |
07/16/2023 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********1611 |
195079 |
07/16/2023 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
055710 |
07/16/2023 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
093578 |
07/16/2023 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
155576 |
07/16/2023 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
155576 |
07/16/2023 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
71371Z |
07/16/2023 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********3501 |
07389B |
07/16/2023 |
| HIGUERA, ALEXIS |
W4-8744 |
2 |
39.99 |
4400********8656 |
03120D |
07/16/2023 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
095710 |
07/16/2023 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
115270 |
07/16/2023 |
| KZOSILOWSKY, JASON |
W4-8407 |
2 |
39.99 |
4100********1710 |
06037D |
07/16/2023 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
01625C |
07/16/2023 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
01654A |
07/16/2023 |
| LOMBARDO, CHRISTIAN |
W4-8975 |
2 |
39.99 |
5594********2634 |
450531 |
07/16/2023 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
095722 |
07/16/2023 |
| LOPEZ, WALTER |
W4-8438 |
2 |
79.98 |
5312********9678 |
145571 |
07/16/2023 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
095723 |
07/16/2023 |
| LUDWIG, JARED |
W4-8715 |
2 |
39.99 |
3783*******4320 |
183006 |
07/16/2023 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
77390Z |
07/16/2023 |
| MARENO, MIGUEL |
W4-9055 |
2 |
39.99 |
4050********7978 |
01716A |
07/16/2023 |
| MARTINEZ, GAMALID |
W4-8957 |
2 |
39.99 |
4117********1009 |
135479 |
07/16/2023 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
095725 |
07/16/2023 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
115278 |
07/16/2023 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
90499P |
07/16/2023 |
| MUTO, MATTHEW |
W4-9042 |
2 |
39.99 |
4003********8047 |
01796B |
07/16/2023 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
065710 |
07/16/2023 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********3501 |
08471B |
07/16/2023 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
115377 |
07/16/2023 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
01851C |
07/16/2023 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********5824 |
01866S |
07/16/2023 |
| PIZZO, JACK |
W4-8751 |
2 |
39.99 |
4839********1366 |
01861B |
07/16/2023 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5072 |
099751 |
07/16/2023 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
83520Z |
07/16/2023 |
| RAMON, JOSE |
W4-8691 |
2 |
39.99 |
5147********9166 |
095731 |
07/16/2023 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4400********5575 |
09315C |
07/16/2023 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
01900D |
07/16/2023 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
07644C |
07/16/2023 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********5925 |
195379 |
07/16/2023 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
145974 |
07/16/2023 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
125870 |
07/16/2023 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********4311 |
195579 |
07/16/2023 |
| SALAJKA, PATRICIA |
W4-9086 |
2 |
39.99 |
5594********2317 |
450592 |
07/16/2023 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
155975 |
07/16/2023 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
155376 |
07/16/2023 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
163278 |
07/16/2023 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
185270 |
07/16/2023 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
90970Z |
07/16/2023 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
095738 |
07/16/2023 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
095737 |
07/16/2023 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1737 |
54856Z |
07/16/2023 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
5189********1045 |
04566Z |
07/16/2023 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4741********4515 |
021991 |
07/16/2023 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
02199D |
07/16/2023 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
005710 |
07/16/2023 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
02235I |
07/16/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 27 |
MasterCard |
1019.72 |
| 64 |
Visa |
2309.37 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3689.00 |