Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
03080C |
10/15/2023 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
82886P |
10/15/2023 |
| ALPARO, KEVIN |
W4-8992 |
2 |
39.99 |
4117********2045 |
114647 |
10/15/2023 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********1526 |
074409 |
10/15/2023 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
402594 |
10/15/2023 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
174542 |
10/15/2023 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
094409 |
10/15/2023 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********9262 |
004409 |
10/15/2023 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
014409 |
10/15/2023 |
| BARRERA, MARCO |
W4-8779 |
2 |
39.99 |
4155********6569 |
915563 |
10/15/2023 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
229821 |
10/15/2023 |
| BENITEZ, JOSEPH |
W4-9187 |
2 |
39.99 |
5178********5642 |
03328P |
10/15/2023 |
| BOCK, SEAN |
W4-7940 |
2 |
39.99 |
4388********5951 |
03317D |
10/15/2023 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
144243 |
10/15/2023 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
00833D |
10/15/2023 |
| BUESO, CELVIN |
W4-7058 |
2 |
39.99 |
4117********0273 |
144048 |
10/15/2023 |
| CALDWELL, MECKENZIE |
W4-8012 |
2 |
39.99 |
5594********9116 |
229835 |
10/15/2023 |
| CALDWELL, RYAN |
W4-7762 |
2 |
19.99 |
5594********9116 |
229836 |
10/15/2023 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
154648 |
10/15/2023 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
70505Z |
10/15/2023 |
| CARSON, CAMERON |
W4-9165 |
2 |
39.99 |
4387********8508 |
996676 |
10/15/2023 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
144443 |
10/15/2023 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
084409 |
10/15/2023 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********5498 |
084450 |
10/15/2023 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
004409 |
10/15/2023 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
03529D |
10/15/2023 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
084452 |
10/15/2023 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
144545 |
10/15/2023 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********8838 |
229863 |
10/15/2023 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
183957 |
10/15/2023 |
| DISTEFANO, GREG |
W4-6273 |
2 |
39.98 |
5594********1025 |
229868 |
10/15/2023 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********3949 |
034409 |
10/15/2023 |
| FALLO, ALEXANDRA |
W4-8529 |
2 |
39.99 |
6011********9259 |
01568R |
10/15/2023 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01514R |
10/15/2023 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01575R |
10/15/2023 |
| FLORES, JUSTIN |
W4-8785 |
2 |
79.98 |
4482********2731 |
084456 |
10/15/2023 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
107468 |
10/15/2023 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
03696P |
10/15/2023 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********4212 |
05170D |
10/15/2023 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5211********0359 |
084458 |
10/15/2023 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
01189Z |
10/15/2023 |
| GARCIA, STEVENE |
W4-9090 |
2 |
39.99 |
4207********1111 |
074409 |
10/15/2023 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
03756C |
10/15/2023 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
229882 |
10/15/2023 |
| GONZALES, SANDRA |
W4-9177 |
2 |
39.99 |
4117********5875 |
144749 |
10/15/2023 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
104649 |
10/15/2023 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
004509 |
10/15/2023 |
| GUEVARA, DAVID |
W4-2215 |
2 |
29.99 |
4117********1611 |
134553 |
10/15/2023 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
024509 |
10/15/2023 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
061292 |
10/15/2023 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
124455 |
10/15/2023 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
124455 |
10/15/2023 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
07763Z |
10/15/2023 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********3501 |
09492B |
10/15/2023 |
| HIGUERA, ALEXIS |
W4-8744 |
2 |
39.99 |
4400********8656 |
03576D |
10/15/2023 |
| IWUOHA, KELECHI |
W4-8118 |
2 |
19.99 |
4207********6957 |
064509 |
10/15/2023 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
184758 |
10/15/2023 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
05222C |
10/15/2023 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
05250A |
10/15/2023 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
084508 |
10/15/2023 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
084508 |
10/15/2023 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2844 |
12906Z |
10/15/2023 |
| MARTINEZ, GAMALID |
W4-8957 |
2 |
39.99 |
4117********1009 |
124457 |
10/15/2023 |
| MARTINEZ, JHOAN |
W4-9163 |
2 |
39.99 |
5524********6390 |
09972M |
10/15/2023 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
014509 |
10/15/2023 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
084511 |
10/15/2023 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
184350 |
10/15/2023 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
16288P |
10/15/2023 |
| MUTO, MATTHEW |
W4-9042 |
2 |
39.99 |
4003********8047 |
05377B |
10/15/2023 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
024509 |
10/15/2023 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
229939 |
10/15/2023 |
| ORELLANA, JOSE |
W4-8865 |
2 |
79.98 |
4400********3501 |
03738B |
10/15/2023 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
144759 |
10/15/2023 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
05448C |
10/15/2023 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********5824 |
05465S |
10/15/2023 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5072 |
073481 |
10/15/2023 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
00863Z |
10/15/2023 |
| RAMON, JOSE |
W4-8691 |
2 |
39.99 |
5147********9166 |
084517 |
10/15/2023 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
184958 |
10/15/2023 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********1321 |
05531D |
10/15/2023 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
074509 |
10/15/2023 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
05546D |
10/15/2023 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
00779C |
10/15/2023 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
39.98 |
4117********0811 |
114456 |
10/15/2023 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
114353 |
10/15/2023 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
114453 |
10/15/2023 |
| SALAJKA, PATRICIA |
W4-9086 |
2 |
39.99 |
5594********2317 |
229958 |
10/15/2023 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
124753 |
10/15/2023 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
104551 |
10/15/2023 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
106905 |
10/15/2023 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
114755 |
10/15/2023 |
| UNDEFINED, MELVIN |
W4-9181 |
2 |
39.99 |
4400********4642 |
08536B |
10/15/2023 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
29322Z |
10/15/2023 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
084524 |
10/15/2023 |
| VILLATORO, ROGER |
W4-8535 |
2 |
39.99 |
5108********0069 |
084526 |
10/15/2023 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1737 |
30309Z |
10/15/2023 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
188735 |
10/15/2023 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4207********8174 |
064509 |
10/15/2023 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
05823D |
10/15/2023 |
| WEITZEL, JENNIFER |
W4-8495 |
2 |
39.99 |
4833********0018 |
084509 |
10/15/2023 |
| WILLS, JOHANA |
W4-8923 |
2 |
39.99 |
4207********1728 |
084509 |
10/15/2023 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
05868I |
10/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 27 |
MasterCard |
999.72 |
| 68 |
Visa |
2589.30 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3868.95 |