Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********2689 |
494959 |
01/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
00937Z |
01/25/2024 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
185502 |
01/25/2024 |
| BEALE, DANIEL |
DW-21026 |
4 |
44.73 |
4100********5135 |
84635D |
01/25/2024 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
44.73 |
4737********0741 |
026976 |
01/25/2024 |
| BRAZILL, JAMES |
DW-20715 |
4 |
44.73 |
4147********8881 |
00982D |
01/25/2024 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
035007 |
01/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
146822 |
01/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
145804 |
01/25/2024 |
| CARREJA, SHANE |
DW-21319 |
4 |
95.85 |
4465********1642 |
025590 |
01/25/2024 |
| CASEY, SERGIUS |
DW-21360 |
4 |
95.85 |
4266********8837 |
01041C |
01/25/2024 |
| CHEN, RUI |
DW-21224 |
4 |
44.73 |
4147********0032 |
01057C |
01/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
01056D |
01/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8063 |
145506 |
01/25/2024 |
| CORNACCHIO, AL |
DW-21253 |
4 |
44.73 |
4430********7099 |
531880 |
01/25/2024 |
| CORPORAN, JEREMY |
DW-21074 |
4 |
44.73 |
4060********1013 |
01096D |
01/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
174318 |
01/25/2024 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
609731 |
01/25/2024 |
| DEAN, SASHA |
DW-21372 |
4 |
53.25 |
5136********5392 |
025193 |
01/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4147********5758 |
01144A |
01/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
44.73 |
5178********7317 |
01144P |
01/25/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
065615 |
01/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
77.75 |
4739********5345 |
075038 |
01/25/2024 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
44.73 |
3792*******2005 |
186766 |
01/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
041505 |
01/25/2024 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
44.73 |
4355********5967 |
071107 |
01/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********8574 |
195607 |
01/25/2024 |
| HELTON, SHAWNA |
DW-21298 |
4 |
53.25 |
4833********2115 |
005007 |
01/25/2024 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
44.73 |
4355********5534 |
075150 |
01/25/2024 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
177299 |
01/25/2024 |
| HUGHES, JAY |
DW-20911 |
4 |
44.73 |
4000********0517 |
089625 |
01/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
01284D |
01/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
01279Z |
01/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
01297D |
01/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
95.85 |
4266********4533 |
01288D |
01/25/2024 |
| KORENTUR, DANIEL |
DW-21208 |
4 |
44.73 |
4266********2457 |
01314D |
01/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
035007 |
01/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
01327P |
01/25/2024 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
242540 |
01/25/2024 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
728295 |
01/25/2024 |
| MAI, ETHAN |
DW-21076 |
4 |
44.73 |
4266********0741 |
01338D |
01/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
055007 |
01/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
073374 |
01/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
01391C |
01/25/2024 |
| MENA, GABRIEL |
DW-20782 |
4 |
44.73 |
4465********7397 |
025605 |
01/25/2024 |
| MESSINA, DANIEL |
DW-20454 |
4 |
228.92 |
5424********2973 |
787360 |
01/25/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
44.73 |
5524********7014 |
05700S |
01/25/2024 |
| MOLINA-OSORIO, JAIMIE |
DW-21353 |
4 |
53.25 |
3739*******1001 |
187444 |
01/25/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
065048 |
01/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
4351********2764 |
076705 |
01/25/2024 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
44.73 |
4833********2909 |
085007 |
01/25/2024 |
| NAZERI, HAMID |
DW-21296 |
4 |
44.73 |
4147********9841 |
01476D |
01/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********5844 |
671519 |
01/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025660 |
01/25/2024 |
| PALMAR, JONATHAN |
DW-21239 |
4 |
44.73 |
3798*******3001 |
105535 |
01/25/2024 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
01525D |
01/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
01879D |
01/25/2024 |
| REPOLLO, JORDAN |
DW-21281 |
4 |
44.73 |
4266********0247 |
01528D |
01/25/2024 |
| RIVERA, PAUL |
DW-20822 |
4 |
79.88 |
4400********4428 |
08094D |
01/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
01543D |
01/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
065052 |
01/25/2024 |
| SERRANO, EDUARDO |
DW-21392 |
4 |
53.25 |
4447********7765 |
025015 |
01/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
01577C |
01/25/2024 |
| SILVA, VALERIE |
DW-20845 |
4 |
44.73 |
3716*******1001 |
128983 |
01/25/2024 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
01592C |
01/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
01601D |
01/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
165204 |
01/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
034059 |
01/25/2024 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
44.73 |
4072********9814 |
025526 |
01/25/2024 |
| STEEN, JOSHUA |
DW-21322 |
4 |
44.73 |
5312********6365 |
185108 |
01/25/2024 |
| SULLIVAN, WILLIAM |
DW-21331 |
4 |
44.73 |
4060********8198 |
01639C |
01/25/2024 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
44.73 |
4400********3038 |
02214D |
01/25/2024 |
| VEROCK, MILEA |
DW-21275 |
4 |
53.25 |
5205********0229 |
065056 |
01/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********1840 |
08112D |
01/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
517146 |
01/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
787452 |
01/25/2024 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
44.73 |
4147********1290 |
01728D |
01/25/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
381.27 |
| 15 |
MasterCard |
938.22 |
| 55 |
Visa |
2770.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4090.04 |