Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HAILEY |
DW-21263 |
2 |
60.71 |
4147********5474 |
09624C |
03/10/2024 |
| ALAFAT, JIM |
DW-20683 |
2 |
55.38 |
4687********8476 |
665458 |
03/10/2024 |
| ALDRIGHETTI, MICHAEL |
DW-21356 |
2 |
99.05 |
5122********3402 |
36029Z |
03/10/2024 |
| ALLEN, MICHEAL |
DW-21387 |
2 |
69.23 |
4535********7702 |
H72637 |
03/10/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
60.71 |
4744********5487 |
195567 |
03/10/2024 |
| BAIRT, NICHOLAS |
DW-19429 |
2 |
10.65 |
4739********6542 |
075655 |
03/10/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
60.71 |
6011********6107 |
01066R |
03/10/2024 |
| BEGLARYAN, ARTHUR |
DW-21450 |
2 |
117.15 |
4400********8830 |
07408C |
03/10/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
55.38 |
4266********9561 |
09701D |
03/10/2024 |
| BIALA, ALONZO |
DW-20400 |
2 |
55.38 |
5140********9989 |
09722Z |
03/10/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
60.71 |
5212********1378 |
63228Z |
03/10/2024 |
| BROWN, KENNETH |
DW-20956 |
2 |
60.71 |
4355********3088 |
022080 |
03/10/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
99.05 |
4833********0289 |
075607 |
03/10/2024 |
| CANNON, SEAN |
DW-21513 |
2 |
50.00 |
5424********9706 |
045793 |
03/10/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
60.71 |
4147********4532 |
09759C |
03/10/2024 |
| CASTRO HARDY, IARA |
DW-21038 |
2 |
15.98 |
4246********4461 |
09774G |
03/10/2024 |
| CAVALLAZZI, GIACOMO |
DW-21284 |
2 |
60.71 |
4737********8828 |
042150 |
03/10/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
60.71 |
4147********7987 |
09798I |
03/10/2024 |
| DE MOURA LOPES, FLAVIO |
DW-21429 |
2 |
69.23 |
5348********8723 |
105864 |
03/10/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
60.71 |
4147********0059 |
01010I |
03/10/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
60.71 |
5465********8218 |
065700 |
03/10/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
60.71 |
3792*******1006 |
185903 |
03/10/2024 |
| EDWARDS, DERRICK |
DW-21431 |
2 |
21.30 |
4342********6106 |
094007 |
03/10/2024 |
| FINK, DARREN |
DW-20839 |
2 |
15.98 |
4599********8337 |
H67379 |
03/10/2024 |
| GANDY, DEREK |
DW-21376 |
2 |
15.98 |
5498********4097 |
010185 |
03/10/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
185475 |
03/10/2024 |
| GOLDSTON, DYLAN |
DW-21368 |
2 |
99.05 |
4147********7960 |
01097D |
03/10/2024 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
60.71 |
4355********4523 |
034120 |
03/10/2024 |
| HOMER, JON |
DW-20805 |
2 |
130.44 |
4833********3493 |
035707 |
03/10/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
60.71 |
6011********7511 |
01095R |
03/10/2024 |
| JONES, LARRY |
DW-21065 |
2 |
31.95 |
5178********0070 |
01136B |
03/10/2024 |
| KELLER, SHANE |
DW-20747 |
2 |
15.98 |
4036********4331 |
077972 |
03/10/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
69.23 |
4737********5787 |
025766 |
03/10/2024 |
| KIDD, CHARLES |
DW-20658 |
2 |
58.05 |
4494********4295 |
414910 |
03/10/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
065705 |
03/10/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
93.73 |
3717*******1018 |
123029 |
03/10/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
60.71 |
4400********7572 |
08138D |
03/10/2024 |
| KUZMAN, CHRIS |
DW-20619 |
2 |
69.23 |
4060********1581 |
01210D |
03/10/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
99.05 |
4347********9286 |
075707 |
03/10/2024 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
55.38 |
3792*******1008 |
108290 |
03/10/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
60.71 |
4147********9403 |
01247D |
03/10/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
60.71 |
4400********6910 |
09386D |
03/10/2024 |
| MENARD, ASHTON |
DW-20794 |
2 |
15.98 |
4482********3216 |
065708 |
03/10/2024 |
| MENDOZA, ABEL |
DW-21510 |
2 |
60.71 |
4085********3812 |
065709 |
03/10/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
034984 |
03/10/2024 |
| MOJICA, WANDA |
DW-20930 |
2 |
60.71 |
5189********2524 |
38419Z |
03/10/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
60.71 |
4991********2530 |
191756 |
03/10/2024 |
| NGUYEN, THAO |
DW-20302 |
2 |
60.71 |
4147********8534 |
01331C |
03/10/2024 |
| NOSTRAMO, JOSEPH |
DW-21254 |
2 |
69.23 |
5328********8815 |
01337B |
03/10/2024 |
| OLIVA, BRANDON |
DW-21219 |
2 |
10.65 |
4266********9888 |
01341D |
03/10/2024 |
| PAUL, GREGORY |
DW-21456 |
2 |
69.23 |
4634********7201 |
035094 |
03/10/2024 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
60.71 |
4737********1561 |
097760 |
03/10/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
60.71 |
3716*******2001 |
135144 |
03/10/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
99.05 |
4430********1478 |
554703 |
03/10/2024 |
| PRADO, SAMANTHA |
DW-21302 |
2 |
60.71 |
3713*******5002 |
103922 |
03/10/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
60.71 |
4117********6869 |
185372 |
03/10/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
99.05 |
6011********6204 |
01040R |
03/10/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
99.05 |
5312********7446 |
105777 |
03/10/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
69.23 |
5156********0254 |
01428Z |
03/10/2024 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
117.15 |
5253********8655 |
97833Z |
03/10/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
109.70 |
4117********7061 |
125870 |
03/10/2024 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
60.71 |
4744********1064 |
145071 |
03/10/2024 |
| SMITH, MARY |
DW-19856 |
2 |
60.71 |
4147********9432 |
01498I |
03/10/2024 |
| SMITH, MICHAEL |
DW-19803 |
2 |
60.71 |
4262********9364 |
01523D |
03/10/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
60.71 |
4147********0410 |
01511I |
03/10/2024 |
| SPETSAS, LUCAS |
DW-20184 |
2 |
60.71 |
5122********5716 |
11348Z |
03/10/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
57.98 |
4147********6251 |
01537I |
03/10/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
60.71 |
4833********3732 |
085707 |
03/10/2024 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
99.05 |
5524********5131 |
01208S |
03/10/2024 |
| TRINIDAD, OSAVALDO |
DW-19863 |
2 |
77.75 |
4549********1193 |
363500 |
03/10/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
60.71 |
4147********7827 |
010049 |
03/10/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
60.71 |
5524********8322 |
00350S |
03/10/2024 |
| WU, YING |
DW-20915 |
2 |
60.71 |
3767*******1009 |
196497 |
03/10/2024 |
| YORK, CLINTON |
DW-20311 |
2 |
21.30 |
4000********6059 |
765886 |
03/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
391.95 |
| 17 |
MasterCard |
1128.85 |
| 48 |
Visa |
2896.37 |
| 3 |
Discover |
220.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4637.64 |