Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONSON, DUSTIN |
W4-8714 |
2 |
39.99 |
3783*******4320 |
169255 |
09/15/2023 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
01141C |
09/15/2023 |
| ALFARO, EMELY |
W4-8921 |
2 |
39.99 |
4207********0277 |
054707 |
09/15/2023 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4117********2163 |
104678 |
09/15/2023 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
37320P |
09/15/2023 |
| ALPARO, KEVIN |
W4-8992 |
2 |
39.99 |
4117********2045 |
104172 |
09/15/2023 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********1526 |
074707 |
09/15/2023 |
| ALVAREZ, JUAN |
W4-8688 |
2 |
239.94 |
4117********8295 |
154171 |
09/15/2023 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
793966 |
09/15/2023 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
084707 |
09/15/2023 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
094707 |
09/15/2023 |
| BARRERA, MARCO |
W4-8779 |
2 |
39.99 |
4155********6569 |
732183 |
09/15/2023 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
039453 |
09/15/2023 |
| BOCK, KIERON |
W4-7941 |
2 |
39.99 |
4388********5951 |
01351D |
09/15/2023 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
01363D |
09/15/2023 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
164377 |
09/15/2023 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
00190D |
09/15/2023 |
| BUESO, CELVIN |
W4-7058 |
2 |
39.99 |
4117********0273 |
124875 |
09/15/2023 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
039466 |
09/15/2023 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
039465 |
09/15/2023 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
124370 |
09/15/2023 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
92660Z |
09/15/2023 |
| CARSON, CAMERON |
W4-9165 |
2 |
39.99 |
4387********8508 |
570424 |
09/15/2023 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
104072 |
09/15/2023 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
064707 |
09/15/2023 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
064717 |
09/15/2023 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********5498 |
064718 |
09/15/2023 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
39.99 |
4736********0456 |
084707 |
09/15/2023 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
094707 |
09/15/2023 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
01577D |
09/15/2023 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
064720 |
09/15/2023 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
039498 |
09/15/2023 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
120282 |
09/15/2023 |
| DICONO, CHRISTOPHER |
W4-8819 |
2 |
39.99 |
4100********8418 |
18054D |
09/15/2023 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3949 |
014707 |
09/15/2023 |
| FALLO, ALEXANDRA |
W4-8529 |
2 |
39.99 |
6011********9259 |
01599R |
09/15/2023 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01551R |
09/15/2023 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01562R |
09/15/2023 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
143002 |
09/15/2023 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
01756P |
09/15/2023 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********4212 |
02478D |
09/15/2023 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
02084Z |
09/15/2023 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
039511 |
09/15/2023 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
154575 |
09/15/2023 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
074707 |
09/15/2023 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********1611 |
124776 |
09/15/2023 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
094707 |
09/15/2023 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
028427 |
09/15/2023 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
104277 |
09/15/2023 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
104277 |
09/15/2023 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
07366Z |
09/15/2023 |
| HIGUERA, ALEXIS |
W4-8744 |
2 |
39.99 |
4400********8656 |
08488D |
09/15/2023 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
034707 |
09/15/2023 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
174976 |
09/15/2023 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
02040C |
09/15/2023 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
02066A |
09/15/2023 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
064735 |
09/15/2023 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
064736 |
09/15/2023 |
| LUDWIG, JARED |
W4-8715 |
2 |
39.99 |
3783*******4320 |
189811 |
09/15/2023 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
78115Z |
09/15/2023 |
| MARTINEZ, GAMALID |
W4-8957 |
2 |
39.99 |
4117********1009 |
154573 |
09/15/2023 |
| MARTINEZ, JHOAN |
W4-9163 |
2 |
39.99 |
5524********6390 |
05940M |
09/15/2023 |
| MAWRA, DYLAN |
W4-8866 |
2 |
119.97 |
4207********9124 |
084707 |
09/15/2023 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
064739 |
09/15/2023 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
144276 |
09/15/2023 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
58517P |
09/15/2023 |
| MUTO, MATTHEW |
W4-9042 |
2 |
39.99 |
4003********8047 |
02208B |
09/15/2023 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
004707 |
09/15/2023 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
039554 |
09/15/2023 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
194275 |
09/15/2023 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
02288C |
09/15/2023 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********5824 |
02301S |
09/15/2023 |
| PIZZO, JACK |
W4-8751 |
2 |
39.99 |
4839********1366 |
02302B |
09/15/2023 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
17930Z |
09/15/2023 |
| RAMON, JOSE |
W4-8691 |
2 |
39.99 |
5147********9166 |
064745 |
09/15/2023 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
194175 |
09/15/2023 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
054707 |
09/15/2023 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
02370D |
09/15/2023 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
00863C |
09/15/2023 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
164877 |
09/15/2023 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
184570 |
09/15/2023 |
| SALAJKA, PATRICIA |
W4-9086 |
2 |
39.99 |
5594********2317 |
039567 |
09/15/2023 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
104374 |
09/15/2023 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
194579 |
09/15/2023 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
160528 |
09/15/2023 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
194174 |
09/15/2023 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
90513Z |
09/15/2023 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
064752 |
09/15/2023 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
064753 |
09/15/2023 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1737 |
91181Z |
09/15/2023 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
02642D |
09/15/2023 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
044707 |
09/15/2023 |
| WILLS, JOHANA |
W4-8923 |
2 |
39.99 |
4207********1728 |
054707 |
09/15/2023 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
02674I |
09/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
199.95 |
| 25 |
MasterCard |
919.75 |
| 61 |
Visa |
2509.33 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3749.00 |