Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
60.71 |
4000********2689 |
435958 |
03/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
99.05 |
5213********9246 |
09676Z |
03/25/2024 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
99.05 |
5312********6023 |
132139 |
03/25/2024 |
| BILBAO, ANTHONY |
DW-20868 |
4 |
60.71 |
4482********9448 |
062322 |
03/25/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
69.23 |
4900********6792 |
032307 |
03/25/2024 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
55.38 |
4737********0741 |
017974 |
03/25/2024 |
| BRAVO, EMILIO |
DW-21441 |
4 |
69.23 |
3766*******3033 |
146819 |
03/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
60.71 |
3739*******1002 |
105762 |
03/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
60.71 |
4744********4945 |
162831 |
03/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
69.23 |
4179********7103 |
605232 |
03/25/2024 |
| CARROLL, STEVE |
DW-21488 |
4 |
53.25 |
5424********0633 |
66940B |
03/25/2024 |
| CASEY, SERGIUS |
DW-21360 |
4 |
127.80 |
4266********8837 |
09793C |
03/25/2024 |
| CHEN, RUI |
DW-21224 |
4 |
60.71 |
4147********0032 |
09807C |
03/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
60.71 |
4266********8191 |
09830D |
03/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8063 |
132832 |
03/25/2024 |
| CORNACCHIO, AL |
DW-21253 |
4 |
60.71 |
4430********7099 |
648540 |
03/25/2024 |
| CORPORAN, JEREMY |
DW-21074 |
4 |
60.71 |
4060********1013 |
09846D |
03/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
127.80 |
3767*******1004 |
173215 |
03/25/2024 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
99.05 |
4000********9770 |
664105 |
03/25/2024 |
| DEAN, SASHA |
DW-21372 |
4 |
69.23 |
5136********5392 |
025751 |
03/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
60.71 |
4266********4250 |
09898D |
03/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
60.71 |
5178********7317 |
09926P |
03/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
128159 |
03/25/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
99.05 |
4634********0786 |
085091 |
03/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
69.23 |
4465********8092 |
025339 |
03/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
99.05 |
4739********5345 |
072332 |
03/25/2024 |
| GARCES, DANIEL |
DW-21047 |
4 |
15.98 |
5312********5014 |
142835 |
03/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
60.71 |
4991********8766 |
323618 |
03/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
60.71 |
4599********7305 |
336613 |
03/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
60.71 |
4737********2611 |
013270 |
03/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
60.71 |
4815********8574 |
142338 |
03/25/2024 |
| HELTON, SHAWNA |
DW-21298 |
4 |
63.90 |
4833********2115 |
042307 |
03/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
60.71 |
4355********5534 |
086117 |
03/25/2024 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
60.71 |
4000********1973 |
517526 |
03/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
60.71 |
4640********6170 |
00070D |
03/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
60.71 |
5524********4648 |
00082Z |
03/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
55.38 |
4266********3528 |
00086D |
03/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
117.15 |
4266********4533 |
00091D |
03/25/2024 |
| KEY, JIMMIE |
DW-21442 |
4 |
117.15 |
4833********3084 |
062307 |
03/25/2024 |
| KORENTUR, DANIEL |
DW-21208 |
4 |
60.71 |
4266********2457 |
00105D |
03/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
57.98 |
4867********0594 |
072307 |
03/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
60.71 |
5178********9421 |
00163P |
03/25/2024 |
| KUMAR, KEVIN |
DW-21399 |
4 |
15.98 |
4117********6796 |
152530 |
03/25/2024 |
| LEE, WILL TZU |
DW-18280 |
4 |
60.71 |
5290********1937 |
263211 |
03/25/2024 |
| LOEBER, MADISON |
DW-20876 |
4 |
60.71 |
4000********5562 |
480316 |
03/25/2024 |
| MAI, ETHAN |
DW-21076 |
4 |
60.71 |
4266********0741 |
00174D |
03/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
60.71 |
4833********6355 |
002307 |
03/25/2024 |
| MALIK, IMRAN |
DW-21485 |
4 |
53.25 |
4833********4653 |
092307 |
03/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
60.71 |
4737********1506 |
081453 |
03/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
69.23 |
4266********6078 |
00246C |
03/25/2024 |
| MENA, GABRIEL |
DW-20782 |
4 |
60.71 |
4465********7397 |
025366 |
03/25/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
60.71 |
5524********7014 |
09803S |
03/25/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
4 |
15.98 |
4744********6178 |
192539 |
03/25/2024 |
| MOLINA-OSORIO, JAIMIE |
DW-21353 |
4 |
69.23 |
4400********4274 |
05135D |
03/25/2024 |
| NAZERI, HAMID |
DW-21296 |
4 |
60.71 |
4147********9841 |
00318D |
03/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
60.71 |
4000********5844 |
814475 |
03/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
60.71 |
5379********0008 |
025422 |
03/25/2024 |
| OMOLO, ELIJAH |
DW-19767 |
4 |
15.98 |
4054********9842 |
062344 |
03/25/2024 |
| OSHEA, MICHAEL |
DW-21493 |
4 |
111.83 |
5312********7937 |
102934 |
03/25/2024 |
| PALMAR, JONATHAN |
DW-21239 |
4 |
60.71 |
3798*******3001 |
128224 |
03/25/2024 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
60.71 |
4147********9220 |
00380D |
03/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
60.71 |
4400********9353 |
08119D |
03/25/2024 |
| PFAEFFLE, PAULINA |
DW-21094 |
4 |
53.25 |
3411*******1006 |
107442 |
03/25/2024 |
| PROVAN, ANDREW |
DW-20879 |
4 |
60.71 |
4833********1751 |
072307 |
03/25/2024 |
| REPOLLO, JORDAN |
DW-21281 |
4 |
60.71 |
4266********0247 |
00431D |
03/25/2024 |
| RIVERA, PAUL |
DW-20822 |
4 |
55.38 |
4400********4428 |
01103D |
03/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
064117 |
03/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
60.71 |
4147********5559 |
00445D |
03/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
60.71 |
4060********3247 |
062349 |
03/25/2024 |
| SERRANO, EDUARDO |
DW-21392 |
4 |
69.23 |
4447********7765 |
025579 |
03/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
60.71 |
4266********5531 |
00480C |
03/25/2024 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
60.71 |
4147********6326 |
00492C |
03/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
60.71 |
4147********0604 |
00506D |
03/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
60.71 |
4744********7802 |
192337 |
03/25/2024 |
| SMITH, TYLER |
DW-21464 |
4 |
69.23 |
4147********9339 |
00522D |
03/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
60.71 |
4737********4522 |
095212 |
03/25/2024 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
60.71 |
4072********9814 |
025399 |
03/25/2024 |
| STEEN, JOSHUA |
DW-21322 |
4 |
60.71 |
5312********5470 |
132237 |
03/25/2024 |
| SULLIVAN, WILLIAM |
DW-21331 |
4 |
60.71 |
4060********8198 |
00549C |
03/25/2024 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
60.71 |
4400********3038 |
09542D |
03/25/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
60.71 |
5178********3780 |
00585P |
03/25/2024 |
| VEROCK, MILEA |
DW-21275 |
4 |
69.23 |
5205********0229 |
062353 |
03/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
60.71 |
4400********1840 |
01414D |
03/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
69.23 |
3795*******7885 |
706297 |
03/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
60.71 |
5424********3572 |
069609 |
03/25/2024 |
| YORK, CLINTON |
DW-20311 |
4 |
95.85 |
4000********6059 |
553784 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
494.18 |
| 17 |
MasterCard |
1108.74 |
| 62 |
Visa |
4017.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5620.83 |