Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4687********8476 |
631510 |
02/11/2024 |
| ALDRIGHETTI, MICHAEL |
DW-21356 |
2 |
77.75 |
5122********3402 |
30212Z |
02/11/2024 |
| ALLEN, MICHEAL |
DW-21387 |
2 |
53.25 |
4535********7702 |
H78700 |
02/11/2024 |
| ALLIGOOD, KOREY |
DW-20602 |
2 |
44.73 |
4744********3219 |
163139 |
02/11/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
173232 |
02/11/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01158R |
02/11/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
09527D |
02/11/2024 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
09519Z |
02/11/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
95650Z |
02/11/2024 |
| BROWN, KENNETH |
DW-20956 |
2 |
44.73 |
4355********3088 |
102088 |
02/11/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
083308 |
02/11/2024 |
| CAMINERO, JOEL |
DW-21366 |
2 |
47.93 |
4147********3106 |
09568C |
02/11/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
09568C |
02/11/2024 |
| CAVALLAZZI, GIACOMO |
DW-21284 |
2 |
44.73 |
4737********8828 |
059534 |
02/11/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
09615I |
02/11/2024 |
| DE MOURA LOPES, FLAVIO |
DW-21429 |
2 |
53.25 |
5348********8723 |
163137 |
02/11/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
09623I |
02/11/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
073321 |
02/11/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
187678 |
02/11/2024 |
| FITCH, RYAN ALBERT |
DW-21365 |
2 |
50.03 |
3774*******4005 |
147424 |
02/11/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
133430 |
02/11/2024 |
| GOLDSTON, DYLAN |
DW-21368 |
2 |
77.75 |
4147********7960 |
09667D |
02/11/2024 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********4523 |
112108 |
02/11/2024 |
| HANCOCK, SPENCER |
DW-21321 |
2 |
44.73 |
4482********8958 |
731661 |
02/11/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01191R |
02/11/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
031577 |
02/11/2024 |
| KIDD, CHARLES |
DW-20658 |
2 |
42.07 |
4494********4295 |
516242 |
02/11/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
073324 |
02/11/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
44.73 |
3717*******1018 |
121385 |
02/11/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********7572 |
01423D |
02/11/2024 |
| KUZMAN, CHRIS |
DW-20619 |
2 |
53.25 |
4060********1581 |
09760D |
02/11/2024 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********5523 |
063308 |
02/11/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
053308 |
02/11/2024 |
| LUONGO, JOHN PAUL |
DW-21219 |
2 |
44.73 |
3792*******1008 |
168588 |
02/11/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
09817D |
02/11/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
08895D |
02/11/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
022067 |
02/11/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
577455 |
02/11/2024 |
| NASSER, RAJA |
DW-20863 |
2 |
44.73 |
4513********8330 |
09858B |
02/11/2024 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******1000 |
128967 |
02/11/2024 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
4147********8534 |
09873C |
02/11/2024 |
| NOSTRAMO, JOSEPH |
DW-21254 |
2 |
53.25 |
5328********8815 |
09894B |
02/11/2024 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
44.73 |
4737********1561 |
035203 |
02/11/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
124062 |
02/11/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
329192 |
02/11/2024 |
| PRADO, SAMANTHA |
DW-21302 |
2 |
44.73 |
3713*******5002 |
164662 |
02/11/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
143838 |
02/11/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01131R |
02/11/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
77.75 |
5312********7446 |
193933 |
02/11/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
09975Z |
02/11/2024 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
95.85 |
5253********8655 |
78581Z |
02/11/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
153130 |
02/11/2024 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
103939 |
02/11/2024 |
| SCHONBECK, NIKLAS |
DW-21075 |
2 |
44.73 |
4833********6483 |
033308 |
02/11/2024 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4147********9432 |
00028I |
02/11/2024 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********9364 |
00042D |
02/11/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********0410 |
00061I |
02/11/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
00072I |
02/11/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
063308 |
02/11/2024 |
| TORRES, LUIS |
DW-18602 |
2 |
44.73 |
5312********8203 |
193532 |
02/11/2024 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
00685S |
02/11/2024 |
| TRINIDAD, OSAVALDO |
DW-19863 |
2 |
77.75 |
4549********1193 |
683881 |
02/11/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
011348 |
02/11/2024 |
| VAINER, VLADISLAV |
DW-21426 |
2 |
95.85 |
5312********6369 |
133737 |
02/11/2024 |
| VAUGHN, AUSTIN |
DW-21337 |
2 |
44.73 |
5178********1383 |
00119B |
02/11/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
04638S |
02/11/2024 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
162718 |
02/11/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
363.14 |
| 15 |
MasterCard |
903.08 |
| 41 |
Visa |
2061.28 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3494.71 |