Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CAITLIN |
DW-21408 |
3 |
53.25 |
3767*******1003 |
105216 |
02/15/2024 |
| ADAMS, ANTHONY |
DW-21264 |
3 |
44.73 |
4147********4592 |
05029D |
02/15/2024 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5424********3633 |
51495P |
02/15/2024 |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
022115 |
02/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
126435 |
02/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
065134 |
02/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
784150 |
02/15/2024 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
44.73 |
3739*******1004 |
159120 |
02/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
129190 |
02/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015472 |
02/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
09181C |
02/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
061997 |
02/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
055505 |
02/15/2024 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
44.73 |
4482********5684 |
045505 |
02/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
05168D |
02/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
065505 |
02/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
05179D |
02/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
77.75 |
4147********6665 |
05192I |
02/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
045507 |
02/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
05205I |
02/15/2024 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
05228C |
02/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
05216D |
02/15/2024 |
| FISHER, MAXWELL |
DW-21395 |
3 |
44.73 |
4207********2287 |
085505 |
02/15/2024 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
005117 |
02/15/2024 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
04416A |
02/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
127315 |
02/15/2024 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
05261C |
02/15/2024 |
| GUNN, JON |
DW-21303 |
3 |
131.50 |
5108********6066 |
045510 |
02/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
05283Z |
02/15/2024 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
05294D |
02/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
488166 |
02/15/2024 |
| HYMAN, SEAN |
DW-20950 |
3 |
53.25 |
6011********9369 |
01589P |
02/15/2024 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
025505 |
02/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4147********9347 |
015028 |
02/15/2024 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
05355B |
02/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
025505 |
02/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
05380D |
02/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
05410B |
02/15/2024 |
| KELLY, ALEXANDRE |
DW-21411 |
3 |
53.25 |
4147********7811 |
05433I |
02/15/2024 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
079374 |
02/15/2024 |
| KROLL, BILL |
DW-21036 |
3 |
44.73 |
3723*******6001 |
109070 |
02/15/2024 |
| LEISER, JOSHUA |
DW-21261 |
3 |
44.73 |
6011********7111 |
01568R |
02/15/2024 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
01389D |
02/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
021299 |
02/15/2024 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
035651 |
02/15/2024 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
09339D |
02/15/2024 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
09444D |
02/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
05504Z |
02/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
155354 |
02/15/2024 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********6178 |
105456 |
02/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
06641S |
02/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
06745D |
02/15/2024 |
| MOODY, JERRY |
DW-21099 |
3 |
44.73 |
4737********2315 |
052927 |
02/15/2024 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
095505 |
02/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
050427 |
02/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
129001 |
02/15/2024 |
| NGUYEN, TIMMY |
DW-21262 |
3 |
77.75 |
6011********9611 |
01568R |
02/15/2024 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
135754 |
02/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
045520 |
02/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
05636D |
02/15/2024 |
| PATTEN, CHAD |
DW-20754 |
3 |
258.25 |
4535********6241 |
H71400 |
02/15/2024 |
| PEARSON, BRENDAN |
DW-20947 |
3 |
44.73 |
6011********7066 |
01590R |
02/15/2024 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********0231 |
015505 |
02/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
045670 |
02/15/2024 |
| PORTER, JOSHUA |
DW-21369 |
3 |
53.25 |
5312********9921 |
155753 |
02/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********4610 |
084094 |
02/15/2024 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
158525 |
02/15/2024 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
035505 |
02/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21323 |
3 |
44.73 |
4000********6407 |
156481 |
02/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
046897 |
02/15/2024 |
| ST JOHN, AARON |
DW-21345 |
3 |
44.73 |
4400********2957 |
07312C |
02/15/2024 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
77.75 |
4432********7235 |
055524 |
02/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
05762D |
02/15/2024 |
| TORRES, ROBERTO |
DW-20495 |
3 |
53.25 |
4833********4894 |
055505 |
02/15/2024 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********6451 |
000715 |
02/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
050902 |
02/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********1484 |
460830 |
02/15/2024 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
05816D |
02/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
05841B |
02/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********0496 |
05837B |
02/15/2024 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
094703 |
02/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
366.36 |
| 11 |
MasterCard |
661.88 |
| 58 |
Visa |
3131.66 |
| 4 |
Discover |
220.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.36 |