Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HAILEY |
DW-21263 |
2 |
44.73 |
4147********2008 |
01466A |
01/10/2024 |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4687********8476 |
671585 |
01/10/2024 |
| ALDRIGHETTI, MICHAEL |
DW-21356 |
2 |
77.75 |
5122********3402 |
81564Z |
01/10/2024 |
| ALLEN, MICHEAL |
DW-21387 |
2 |
53.25 |
4535********7702 |
H77100 |
01/10/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
101577 |
01/10/2024 |
| BAGLEY, TAYLOR |
DW-21363 |
2 |
53.25 |
4739********0260 |
010819 |
01/10/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01089R |
01/10/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
01542C |
01/10/2024 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
01559Z |
01/10/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
80311Z |
01/10/2024 |
| BROWN, KENNETH |
DW-20956 |
2 |
44.73 |
4355********3088 |
127117 |
01/10/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
091708 |
01/10/2024 |
| CAMINERO, JOEL |
DW-21366 |
2 |
47.93 |
4147********3106 |
01587C |
01/10/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
01604C |
01/10/2024 |
| CAVALLAZZI, GIACOMO |
DW-21284 |
2 |
44.73 |
4737********8828 |
029134 |
01/10/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
01625I |
01/10/2024 |
| DE MOURA LOPES, FLAVIO |
DW-21429 |
2 |
53.25 |
5348********8723 |
191978 |
01/10/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
01632I |
01/10/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
071722 |
01/10/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
104593 |
01/10/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
181870 |
01/10/2024 |
| GOLDSTON, DYLAN |
DW-21368 |
2 |
77.75 |
4147********7960 |
01710D |
01/10/2024 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********0419 |
041055 |
01/10/2024 |
| HALLMARK, KEVIN |
DW-21349 |
2 |
69.20 |
5178********5249 |
01701B |
01/10/2024 |
| HANCOCK, SPENCER |
DW-21321 |
2 |
44.73 |
4482********8958 |
730679 |
01/10/2024 |
| HOMER, JON |
DW-20805 |
2 |
44.73 |
4833********3493 |
031708 |
01/10/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01081R |
01/10/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
098762 |
01/10/2024 |
| KIDD, CHARLES |
DW-20658 |
2 |
42.07 |
4494********4295 |
632567 |
01/10/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
44.73 |
3717*******1018 |
143125 |
01/10/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********7572 |
02087D |
01/10/2024 |
| KUZMAN, CHRIS |
DW-20619 |
2 |
53.25 |
4060********1581 |
01767D |
01/10/2024 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********5523 |
051708 |
01/10/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
061708 |
01/10/2024 |
| LUONGO, JOHN PAUL |
DW-21219 |
2 |
44.73 |
3792*******1008 |
115565 |
01/10/2024 |
| MACK, NOAH |
DW-21237 |
2 |
44.73 |
4747********5244 |
813330 |
01/10/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
01793D |
01/10/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
08146D |
01/10/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
094254 |
01/10/2024 |
| MOJICA, WANDA |
DW-20930 |
2 |
44.73 |
5189********8193 |
68784Z |
01/10/2024 |
| NASSER, RAJA |
DW-20863 |
2 |
44.73 |
5178********0761 |
01855B |
01/10/2024 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******1000 |
141276 |
01/10/2024 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
4147********8534 |
01847C |
01/10/2024 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
44.73 |
4737********1561 |
020079 |
01/10/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
108437 |
01/10/2024 |
| PRADO, SAMANTHA |
DW-21302 |
2 |
44.73 |
3713*******5002 |
173439 |
01/10/2024 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
040233 |
01/10/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
151577 |
01/10/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01002R |
01/10/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
77.75 |
5312********7446 |
101473 |
01/10/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
01961Z |
01/10/2024 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
95.85 |
5253********8655 |
16619Z |
01/10/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
151478 |
01/10/2024 |
| SCHONBECK, NIKLAS |
DW-21075 |
2 |
44.73 |
4833********6483 |
031708 |
01/10/2024 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4147********9432 |
02000I |
01/10/2024 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********9364 |
02021D |
01/10/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********0410 |
02012I |
01/10/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
02045I |
01/10/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
051708 |
01/10/2024 |
| TORRES, LUIS |
DW-18602 |
2 |
44.73 |
5312********8203 |
161273 |
01/10/2024 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
00179S |
01/10/2024 |
| TRINIDAD, OSAVALDO |
DW-19863 |
2 |
77.75 |
4549********1193 |
207090 |
01/10/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010805 |
01/10/2024 |
| VAUGHN, AUSTIN |
DW-21337 |
2 |
44.73 |
5178********1383 |
02091B |
01/10/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8080 |
06563S |
01/10/2024 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
175212 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
268.38 |
| 16 |
MasterCard |
912.64 |
| 41 |
Visa |
2061.28 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3409.51 |