Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
039004 |
04/15/2024 |
| ARNAUT, PETRO |
DW-21500 |
3 |
53.25 |
3798*******2006 |
185639 |
04/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
141253 |
04/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
052469 |
04/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
699077 |
04/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
162739 |
04/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015629 |
04/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
02624C |
04/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
078672 |
04/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
033106 |
04/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
03423D |
04/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
4347********9047 |
053106 |
04/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
043106 |
04/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
03463D |
04/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
03483D |
04/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
77.75 |
4147********6665 |
03476I |
04/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
03495D |
04/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
053116 |
04/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
03505I |
04/15/2024 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
03507D |
04/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
03519D |
04/15/2024 |
| FISHER, MAXWELL |
DW-21395 |
3 |
44.73 |
4207********2287 |
073106 |
04/15/2024 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
01885A |
04/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
164931 |
04/15/2024 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
03543C |
04/15/2024 |
| HALCOMB, TREVOR |
DW-21490 |
3 |
53.25 |
4147********7370 |
03566D |
04/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
03595Z |
04/15/2024 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
03581D |
04/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
583884 |
04/15/2024 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
003106 |
04/15/2024 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
03644Z |
04/15/2024 |
| JOHN, SEAN |
DW-21358 |
3 |
53.25 |
5312********6535 |
133713 |
04/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
013106 |
04/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
03657D |
04/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
03681B |
04/15/2024 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
017784 |
04/15/2024 |
| LEISER, JOSHUA |
DW-21261 |
3 |
44.73 |
6011********7111 |
01542R |
04/15/2024 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
06502D |
04/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
098052 |
04/15/2024 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
051789 |
04/15/2024 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
01101D |
04/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
03747Z |
04/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
133019 |
04/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
133415 |
04/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
04619S |
04/15/2024 |
| MONTALABAN, LEONARDO |
DW-21492 |
3 |
53.25 |
4737********7176 |
085436 |
04/15/2024 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
063106 |
04/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
03807I |
04/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
072661 |
04/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
188797 |
04/15/2024 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
123414 |
04/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4266********9888 |
03843D |
04/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
053128 |
04/15/2024 |
| ORTIZ, ESTEBAN |
DW-21476 |
3 |
53.25 |
5237********0281 |
038634 |
04/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
03858C |
04/15/2024 |
| PEARSON, BRENDAN |
DW-20947 |
3 |
44.73 |
6011********7066 |
01546R |
04/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
055121 |
04/15/2024 |
| PITT, MICHAEL |
DW-21484 |
3 |
53.25 |
4147********7620 |
015719 |
04/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********4610 |
090141 |
04/15/2024 |
| RICHTER, WILLIAM |
DW-21468 |
3 |
44.73 |
3797*******4006 |
125926 |
04/15/2024 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
013106 |
04/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
108110 |
04/15/2024 |
| SCANNIONE, IGNACIO |
DW-21530 |
3 |
53.13 |
4482********1914 |
362987 |
04/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21323 |
3 |
44.73 |
4000********6407 |
752218 |
04/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
094827 |
04/15/2024 |
| SOLANO, PATRICIO |
DW-21477 |
3 |
53.25 |
4482********2940 |
053132 |
04/15/2024 |
| ST JOHN, AARON |
DW-21345 |
3 |
44.73 |
4400********2957 |
09373C |
04/15/2024 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
77.75 |
4432********7235 |
063132 |
04/15/2024 |
| TEJEDA, NATANAEL |
DW-21499 |
3 |
53.25 |
3722*******2009 |
187884 |
04/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
04003D |
04/15/2024 |
| TORRES, ROBERTO |
DW-20495 |
3 |
53.25 |
4400********7606 |
09890D |
04/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
043106 |
04/15/2024 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********7169 |
153812 |
04/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
055350 |
04/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********0090 |
685824 |
04/15/2024 |
| WEBER, WILLIAM |
DW-21518 |
3 |
53.25 |
4147********2248 |
04076D |
04/15/2024 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
04105D |
04/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
04092B |
04/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********0496 |
04110Z |
04/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********0241 |
04118C |
04/15/2024 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
002467 |
04/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
407.90 |
| 10 |
MasterCard |
505.88 |
| 61 |
Visa |
3112.91 |
| 2 |
Discover |
89.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.15 |