Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CAITLIN |
DW-21408 |
3 |
69.23 |
3767*******1003 |
173031 |
03/15/2024 |
| ANDERSON, TANNER |
DW-21419 |
3 |
69.23 |
4351********6058 |
014960 |
03/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
60.71 |
3772*******4000 |
189360 |
03/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
069644 |
03/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
55.38 |
4000********5406 |
434586 |
03/15/2024 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
60.71 |
3739*******1004 |
191273 |
03/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
60.71 |
3728*******2039 |
105124 |
03/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
69.23 |
5524********0831 |
015066 |
03/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
60.71 |
4400********5103 |
01066C |
03/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
99.05 |
4737********4694 |
035000 |
03/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
60.71 |
4833********0884 |
075505 |
03/15/2024 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
60.71 |
4482********5684 |
045517 |
03/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
60.71 |
4100********3901 |
05541D |
03/15/2024 |
| COLON, LUIS |
DW-21207 |
3 |
15.98 |
5312********8063 |
145655 |
03/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
69.23 |
4347********9047 |
085505 |
03/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
60.71 |
4833********4636 |
095505 |
03/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
60.71 |
4266********8320 |
05584D |
03/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
69.23 |
4147********0986 |
05591D |
03/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
99.05 |
4147********6665 |
05603I |
03/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
60.71 |
4661********6068 |
045520 |
03/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
99.05 |
4147********5507 |
05621I |
03/15/2024 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
60.71 |
4147********0481 |
05618C |
03/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
60.71 |
4147********9823 |
05635D |
03/15/2024 |
| FISHER, MAXWELL |
DW-21395 |
3 |
60.71 |
4207********2287 |
015505 |
03/15/2024 |
| FULTS, EVELEENA |
DW-18972 |
3 |
60.71 |
4264********0059 |
02651A |
03/15/2024 |
| GONZALES, GABRIEL |
DW-20730 |
3 |
15.98 |
4833********2253 |
025505 |
03/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
60.71 |
3792*******5005 |
141774 |
03/15/2024 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
60.71 |
4147********8721 |
05690C |
03/15/2024 |
| HALCOMB, TREVOR |
DW-21490 |
3 |
69.23 |
4147********7370 |
05693D |
03/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
60.71 |
5211********9756 |
05710Z |
03/15/2024 |
| HICKS, GAGE |
DW-21255 |
3 |
60.71 |
4388********7711 |
05743D |
03/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
99.05 |
4000********4355 |
434635 |
03/15/2024 |
| HYMAN, SEAN |
DW-20950 |
3 |
98.51 |
6011********9369 |
01567P |
03/15/2024 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
60.71 |
4833********8671 |
065505 |
03/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
69.23 |
4147********9347 |
015647 |
03/15/2024 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
60.71 |
5178********5666 |
05805B |
03/15/2024 |
| JOHN, SEAN |
DW-21358 |
3 |
69.23 |
5312********6535 |
175250 |
03/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
99.05 |
4833********4927 |
075505 |
03/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
60.71 |
4266********8598 |
05815D |
03/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
99.05 |
5237********9161 |
05839B |
03/15/2024 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
60.71 |
4737********6241 |
065217 |
03/15/2024 |
| LEISER, JOSHUA |
DW-21261 |
3 |
60.71 |
6011********7111 |
01572R |
03/15/2024 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
60.71 |
4400********0712 |
05548D |
03/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
60.71 |
4737********2172 |
002454 |
03/15/2024 |
| MARONEY, EVAN |
DW-21097 |
3 |
85.71 |
4737********3237 |
091533 |
03/15/2024 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
60.71 |
4400********6505 |
02092D |
03/15/2024 |
| MCGEE, DAVIS |
DW-20669 |
3 |
69.23 |
4355********7935 |
132066 |
03/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
60.71 |
5211********0741 |
05900Z |
03/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
69.23 |
4744********5789 |
185258 |
03/15/2024 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********6178 |
175856 |
03/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
60.71 |
5524********0021 |
06691S |
03/15/2024 |
| MONTALABAN, LEONARDO |
DW-21492 |
3 |
69.23 |
4737********7176 |
073519 |
03/15/2024 |
| MOODY, JERRY |
DW-21099 |
3 |
60.71 |
4737********1027 |
012699 |
03/15/2024 |
| MOORE, KIRK |
DW-20448 |
3 |
60.71 |
4867********5622 |
025505 |
03/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
06005I |
03/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
60.71 |
4737********5621 |
097761 |
03/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
60.71 |
3712*******3003 |
101734 |
03/15/2024 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
60.71 |
5312********3812 |
125159 |
03/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4266********9888 |
06042D |
03/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
045534 |
03/15/2024 |
| ORTIZ, ESTEBAN |
DW-21476 |
3 |
69.23 |
5237********0281 |
060632 |
03/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
60.71 |
4147********9473 |
06059D |
03/15/2024 |
| PEARSON, BRENDAN |
DW-20947 |
3 |
60.71 |
6011********7066 |
01587R |
03/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
60.71 |
4737********6534 |
067099 |
03/15/2024 |
| PITT, MICHAEL |
DW-21484 |
3 |
69.23 |
4147********7620 |
015348 |
03/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
69.23 |
4355********4610 |
150166 |
03/15/2024 |
| RICHTER, WILLIAM |
DW-21468 |
3 |
60.71 |
3797*******4006 |
175433 |
03/15/2024 |
| RINDERLE, ERIK |
DW-21033 |
3 |
60.71 |
4347********1096 |
075505 |
03/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
99.05 |
3767*******2002 |
145096 |
03/15/2024 |
| SCANNIONE, IGNACIO |
DW-20453 |
3 |
53.13 |
4482********1914 |
550759 |
03/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21323 |
3 |
60.71 |
4000********6407 |
511086 |
03/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
60.71 |
4634********1699 |
064765 |
03/15/2024 |
| SOLANO, PATRICIO |
DW-21477 |
3 |
69.23 |
4482********2940 |
045540 |
03/15/2024 |
| ST JOHN, AARON |
DW-21345 |
3 |
60.71 |
4400********2957 |
00451C |
03/15/2024 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
99.05 |
4432********7235 |
055540 |
03/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
60.71 |
4266********2290 |
06217D |
03/15/2024 |
| TORRES, ROBERTO |
DW-20495 |
3 |
69.23 |
4833********4894 |
015505 |
03/15/2024 |
| TOWE, CHRISTOPHER |
DW-21511 |
3 |
60.71 |
4737********6451 |
024876 |
03/15/2024 |
| TRAFICANTE, BRYAN |
DW-20253 |
3 |
21.30 |
4270********0946 |
015030 |
03/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
69.23 |
4060********6616 |
025505 |
03/15/2024 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********7169 |
165158 |
03/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
60.71 |
4737********9525 |
077095 |
03/15/2024 |
| WEISS, JOHN |
DW-18645 |
3 |
60.71 |
4147********3830 |
06299D |
03/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
99.05 |
4003********2929 |
06315B |
03/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
60.71 |
5178********0496 |
06341B |
03/15/2024 |
| ZWICK, JOESPH |
DW-20988 |
3 |
60.71 |
4737********2850 |
050929 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
532.54 |
| 11 |
MasterCard |
686.98 |
| 64 |
Visa |
4122.21 |
| 3 |
Discover |
219.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5561.66 |