Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
03075C |
12/15/2023 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4117********2163 |
132416 |
12/15/2023 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
37976P |
12/15/2023 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********1526 |
032106 |
12/15/2023 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
122814 |
12/15/2023 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
052106 |
12/15/2023 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********9262 |
052106 |
12/15/2023 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
062106 |
12/15/2023 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
606410 |
12/15/2023 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
192010 |
12/15/2023 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
05080D |
12/15/2023 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
182011 |
12/15/2023 |
| CANALES, ANTHONY |
W4-9224 |
2 |
39.99 |
4211********5197 |
03352D |
12/15/2023 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
24792Z |
12/15/2023 |
| CARSON, CAMERON |
W4-9165 |
2 |
79.98 |
4387********8508 |
115323 |
12/15/2023 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
112717 |
12/15/2023 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
032106 |
12/15/2023 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
389.90 |
4117********2098 |
122218 |
12/15/2023 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
052114 |
12/15/2023 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********4823 |
052115 |
12/15/2023 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
39.99 |
4736********0456 |
052106 |
12/15/2023 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
052106 |
12/15/2023 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
03493D |
12/15/2023 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
052116 |
12/15/2023 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
182211 |
12/15/2023 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
166786 |
12/15/2023 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
082106 |
12/15/2023 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01517Q |
12/15/2023 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01564Q |
12/15/2023 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
127074 |
12/15/2023 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
03617P |
12/15/2023 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********4212 |
07392D |
12/15/2023 |
| FUDULI, GIUSEPPE |
W4-9211 |
2 |
39.99 |
5362********9338 |
29268Z |
12/15/2023 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5211********0359 |
052122 |
12/15/2023 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
19818Z |
12/15/2023 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
03695C |
12/15/2023 |
| GONZALES, SANDRA |
W4-9177 |
2 |
39.99 |
4117********5875 |
192111 |
12/15/2023 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
122219 |
12/15/2023 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
052106 |
12/15/2023 |
| GUEVARA, DAVID |
W4-2215 |
2 |
59.98 |
4117********4376 |
152916 |
12/15/2023 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
062106 |
12/15/2023 |
| HAMMER, MARQUES |
W4-7768 |
2 |
39.99 |
4737********1164 |
003000 |
12/15/2023 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
112015 |
12/15/2023 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
112715 |
12/15/2023 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4117********4543 |
112715 |
12/15/2023 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
32673Z |
12/15/2023 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********3501 |
05528B |
12/15/2023 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
002106 |
12/15/2023 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
192619 |
12/15/2023 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
03948C |
12/15/2023 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
03986A |
12/15/2023 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
052132 |
12/15/2023 |
| LOPEZ, WALTER |
W4-8438 |
2 |
159.96 |
5312********9678 |
162414 |
12/15/2023 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
052133 |
12/15/2023 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
26226Z |
12/15/2023 |
| MARTINEZ, GAMALID |
W4-8957 |
2 |
39.99 |
4117********1009 |
102415 |
12/15/2023 |
| MARTINEZ, JHOAN |
W4-9163 |
2 |
39.99 |
5524********6390 |
04796M |
12/15/2023 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
052106 |
12/15/2023 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4895 |
052136 |
12/15/2023 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
052136 |
12/15/2023 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
132215 |
12/15/2023 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
51139P |
12/15/2023 |
| MUTO, MATTHEW |
W4-9042 |
2 |
39.99 |
4003********8047 |
04130B |
12/15/2023 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
072106 |
12/15/2023 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
606468 |
12/15/2023 |
| ORELLANA, JOSE |
W4-8865 |
2 |
79.98 |
4400********3501 |
04397B |
12/15/2023 |
| ORELLANA, RUDY |
W4-7493 |
2 |
279.93 |
4207********2831 |
092106 |
12/15/2023 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
182215 |
12/15/2023 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
04224C |
12/15/2023 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********5824 |
04197S |
12/15/2023 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********5072 |
022072 |
12/15/2023 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
29201Z |
12/15/2023 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
122710 |
12/15/2023 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********1321 |
04272D |
12/15/2023 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
022106 |
12/15/2023 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
04287D |
12/15/2023 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
06392C |
12/15/2023 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
182616 |
12/15/2023 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
132510 |
12/15/2023 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
182018 |
12/15/2023 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
192215 |
12/15/2023 |
| SANCHEZ, ROBERT |
W4-9225 |
2 |
39.99 |
4403********1008 |
113316 |
12/15/2023 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
152510 |
12/15/2023 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
189787 |
12/15/2023 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
192811 |
12/15/2023 |
| UNDEFINED, MELVIN |
W4-9181 |
2 |
39.99 |
4400********4642 |
00283B |
12/15/2023 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
33524Z |
12/15/2023 |
| VELASQUEZ, CELVIN |
W4-6947 |
2 |
39.99 |
5147********9446 |
052150 |
12/15/2023 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1737 |
34010Z |
12/15/2023 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
173174 |
12/15/2023 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4207********8174 |
012106 |
12/15/2023 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
04554D |
12/15/2023 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
4207********7085 |
022106 |
12/15/2023 |
| WILLS, FATIMA |
W4-9221 |
2 |
39.99 |
4207********1728 |
022106 |
12/15/2023 |
| WILLS, JOHANA |
W4-8923 |
2 |
39.99 |
4207********1728 |
032106 |
12/15/2023 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
02298D |
12/15/2023 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
04589I |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 21 |
MasterCard |
899.76 |
| 70 |
Visa |
3289.13 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.83 |