Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIGHETTI, MICHAEL |
DW-21356 |
2 |
77.75 |
5122********3402 |
91281Z |
04/10/2024 |
| ALLEN, MICHEAL |
DW-21387 |
2 |
53.25 |
4535********7702 |
721151 |
04/10/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
145992 |
04/10/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01023R |
04/10/2024 |
| BEGLARYAN, ARTHUR |
DW-21450 |
2 |
95.85 |
4400********8830 |
01622C |
04/10/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
07405C |
04/10/2024 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
07415Z |
04/10/2024 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
53.25 |
4388********4433 |
07422D |
04/10/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
35338Z |
04/10/2024 |
| BROWN, KENNETH |
DW-20956 |
2 |
44.73 |
4355********3088 |
125055 |
04/10/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
055907 |
04/10/2024 |
| CANNON, SEAN |
DW-21513 |
2 |
90.00 |
5424********9706 |
911001 |
04/10/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
07485C |
04/10/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
07477I |
04/10/2024 |
| DE MOURA LOPES, FLAVIO |
DW-21429 |
2 |
53.25 |
5348********8723 |
195797 |
04/10/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
07491I |
04/10/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
065917 |
04/10/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
163113 |
04/10/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
135891 |
04/10/2024 |
| GOLDSTON, DYLAN |
DW-21368 |
2 |
77.75 |
4147********7960 |
07548C |
04/10/2024 |
| HOMER, JON |
DW-20805 |
2 |
44.73 |
4833********3493 |
095907 |
04/10/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01074R |
04/10/2024 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
53.25 |
4833********7101 |
005907 |
04/10/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
063535 |
04/10/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
065921 |
04/10/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
77.75 |
3717*******1018 |
103038 |
04/10/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********7572 |
00030D |
04/10/2024 |
| KUZMAN, CHRIS |
DW-20619 |
2 |
53.25 |
4060********1581 |
07654D |
04/10/2024 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********5523 |
025907 |
04/10/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
025907 |
04/10/2024 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
44.73 |
3792*******1008 |
180435 |
04/10/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
07709D |
04/10/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
01231D |
04/10/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
085486 |
04/10/2024 |
| MOJICA, WANDA |
DW-20930 |
2 |
44.73 |
5189********2524 |
18033Z |
04/10/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
696887 |
04/10/2024 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
4147********8534 |
07782C |
04/10/2024 |
| NOSTRAMO, JOSEPH |
DW-21254 |
2 |
53.25 |
5328********8815 |
07789Z |
04/10/2024 |
| PAUL, GREGORY |
DW-21456 |
2 |
53.25 |
4634********7201 |
063652 |
04/10/2024 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
44.73 |
4737********1561 |
040428 |
04/10/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
153527 |
04/10/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
748485 |
04/10/2024 |
| PRADO, SAMANTHA |
DW-21302 |
2 |
44.73 |
3713*******5002 |
195215 |
04/10/2024 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
200.17 |
4737********4346 |
042265 |
04/10/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
125996 |
04/10/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01081R |
04/10/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
53.25 |
5312********7446 |
135397 |
04/10/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
07882Z |
04/10/2024 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
95.85 |
5253********8655 |
96270Z |
04/10/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
145099 |
04/10/2024 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
185193 |
04/10/2024 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4147********9432 |
07955I |
04/10/2024 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********9364 |
07938D |
04/10/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********0410 |
07949I |
04/10/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
07968I |
04/10/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
025907 |
04/10/2024 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
06346S |
04/10/2024 |
| TRINIDAD, OSAVALDO |
DW-19863 |
2 |
77.75 |
4549********1193 |
150123 |
04/10/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010890 |
04/10/2024 |
| VAINER, VLADISLAV |
DW-21426 |
2 |
248.65 |
5312********6369 |
175398 |
04/10/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
09994S |
04/10/2024 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
136912 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
301.40 |
| 15 |
MasterCard |
1076.65 |
| 38 |
Visa |
2158.67 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.93 |