Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, MANAL |
DW-20661 |
4 |
44.73 |
5312********1656 |
181263 |
02/25/2024 |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********2689 |
306389 |
02/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
08245Z |
02/25/2024 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
151064 |
02/25/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
53.25 |
4900********6792 |
091609 |
02/25/2024 |
| BOSSIER, BLAINE |
DW-21460 |
4 |
53.25 |
4351********5833 |
051830 |
02/25/2024 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
44.73 |
4737********0741 |
043810 |
02/25/2024 |
| BRAVO, EMILIO |
DW-21441 |
4 |
53.25 |
3766*******3033 |
182835 |
02/25/2024 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
011609 |
02/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
105481 |
02/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
111361 |
02/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
805261 |
02/25/2024 |
| CARREJA, SHANE |
DW-21319 |
4 |
95.85 |
4465********1642 |
025135 |
02/25/2024 |
| CASEY, SERGIUS |
DW-21360 |
4 |
95.85 |
4266********8837 |
08360C |
02/25/2024 |
| CHEN, RUI |
DW-21224 |
4 |
44.73 |
4147********0032 |
08376C |
02/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
08386D |
02/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8063 |
101560 |
02/25/2024 |
| CORNACCHIO, AL |
DW-21253 |
4 |
44.73 |
4430********7099 |
466160 |
02/25/2024 |
| CORPORAN, JEREMY |
DW-21074 |
4 |
44.73 |
4060********1013 |
08427D |
02/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
133349 |
02/25/2024 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
450772 |
02/25/2024 |
| DEAN, SASHA |
DW-21372 |
4 |
53.25 |
5136********5392 |
025644 |
02/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
44.73 |
5178********7317 |
08482P |
02/25/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
045820 |
02/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025521 |
02/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
77.75 |
4739********5345 |
091616 |
02/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
300202 |
02/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********7305 |
H86165 |
02/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
015739 |
02/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********8574 |
171169 |
02/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
135062 |
02/25/2024 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
450797 |
02/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
08568D |
02/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
08591Z |
02/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
08579D |
02/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
95.85 |
4266********4533 |
08603D |
02/25/2024 |
| KEY, JIMMIE |
DW-21442 |
4 |
95.85 |
4833********3084 |
091609 |
02/25/2024 |
| KORENTUR, DANIEL |
DW-21208 |
4 |
44.73 |
4266********2457 |
08614D |
02/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
001609 |
02/25/2024 |
| KOTT, BRAYDEN |
DW-21437 |
4 |
53.25 |
4489********7033 |
025440 |
02/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
08636P |
02/25/2024 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
393726 |
02/25/2024 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
306483 |
02/25/2024 |
| MAI, ETHAN |
DW-21076 |
4 |
44.73 |
4266********0741 |
08666D |
02/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
021609 |
02/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
074442 |
02/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
08717C |
02/25/2024 |
| MENA, GABRIEL |
DW-20782 |
4 |
44.73 |
4465********7397 |
025539 |
02/25/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
44.73 |
5524********7014 |
07285S |
02/25/2024 |
| MOLINA-OSORIO, JAIMIE |
DW-21353 |
4 |
53.25 |
4400********4274 |
03556D |
02/25/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
081625 |
02/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
4351********2764 |
055031 |
02/25/2024 |
| NAZERI, HAMID |
DW-21296 |
4 |
44.73 |
4147********9841 |
08779D |
02/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********5844 |
306520 |
02/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025503 |
02/25/2024 |
| PALMAR, JONATHAN |
DW-21239 |
4 |
44.73 |
3798*******3001 |
166610 |
02/25/2024 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
08834D |
02/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
02195D |
02/25/2024 |
| PROVAN, ANDREW |
DW-20879 |
4 |
44.73 |
4833********1751 |
081609 |
02/25/2024 |
| REPOLLO, JORDAN |
DW-21281 |
4 |
44.73 |
4266********0247 |
08873D |
02/25/2024 |
| RIVERA, PAUL |
DW-20822 |
4 |
79.88 |
4400********4428 |
00815D |
02/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
08876D |
02/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
081629 |
02/25/2024 |
| SERRANO, EDUARDO |
DW-21392 |
4 |
53.25 |
4447********7765 |
025485 |
02/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
08908C |
02/25/2024 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
08901C |
02/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
08923D |
02/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
161760 |
02/25/2024 |
| SMITH, TYLER |
DW-21464 |
4 |
53.25 |
4147********9339 |
08936D |
02/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
039169 |
02/25/2024 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
44.73 |
4072********9814 |
025372 |
02/25/2024 |
| SULLIVAN, WILLIAM |
DW-21331 |
4 |
44.73 |
4060********8198 |
08967C |
02/25/2024 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
44.73 |
4400********3038 |
03966D |
02/25/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
08983P |
02/25/2024 |
| VEROCK, MILEA |
DW-21275 |
4 |
53.25 |
5205********0229 |
081633 |
02/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********1840 |
04071D |
02/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
490237 |
02/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
212897 |
02/25/2024 |
| YORK, CLINTON |
DW-20311 |
4 |
95.85 |
4000********6059 |
321888 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
291.81 |
| 15 |
MasterCard |
754.03 |
| 59 |
Visa |
3102.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4148.67 |