Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4335********0551 |
010287 |
05/10/2024 |
| ALDRIGHETTI, MICHAEL |
DW-21356 |
2 |
77.75 |
5122********3402 |
93574Z |
05/10/2024 |
| ALLEN, MICHEAL |
DW-21387 |
2 |
53.25 |
4535********7702 |
311139 |
05/10/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
122355 |
05/10/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01042R |
05/10/2024 |
| BEGLARYAN, ARTHUR |
DW-21450 |
2 |
95.85 |
4400********8830 |
00695C |
05/10/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
06239D |
05/10/2024 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
06264Z |
05/10/2024 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
53.25 |
4388********4433 |
06285D |
05/10/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
61873Z |
05/10/2024 |
| BUCHANAN, TOMMY |
DW-20487 |
2 |
44.73 |
4811********7926 |
06315B |
05/10/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
042507 |
05/10/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
06325C |
05/10/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
06359I |
05/10/2024 |
| COWAN, NICHOLAS |
DW-19822 |
2 |
44.73 |
4147********4986 |
06337I |
05/10/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
06396I |
05/10/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
062546 |
05/10/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
103477 |
05/10/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
192656 |
05/10/2024 |
| GOLDSTON, DYLAN |
DW-21368 |
2 |
77.75 |
4147********7960 |
06456C |
05/10/2024 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********9685 |
053039 |
05/10/2024 |
| HOMER, JON |
DW-20805 |
2 |
44.73 |
4833********3493 |
092507 |
05/10/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01076R |
05/10/2024 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
53.25 |
4833********7101 |
002507 |
05/10/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
066413 |
05/10/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
062550 |
05/10/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
77.75 |
3717*******1018 |
187509 |
05/10/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********7572 |
07029D |
05/10/2024 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********5523 |
012507 |
05/10/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
022507 |
05/10/2024 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
44.73 |
3792*******1008 |
199595 |
05/10/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
06601D |
05/10/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
00951D |
05/10/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
071858 |
05/10/2024 |
| MOJICA, WANDA |
DW-21589 |
2 |
44.73 |
5189********2524 |
84686Z |
05/10/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
107208 |
05/10/2024 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
4147********8534 |
06651C |
05/10/2024 |
| NOSTRAMO, JOSEPH |
DW-21254 |
2 |
53.25 |
5328********8815 |
06682Z |
05/10/2024 |
| PAUL, GREGORY |
DW-21456 |
2 |
53.25 |
4634********7201 |
095704 |
05/10/2024 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
44.73 |
4737********1561 |
049003 |
05/10/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
123624 |
05/10/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
161776 |
05/10/2024 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
036081 |
05/10/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
142056 |
05/10/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01094R |
05/10/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
53.25 |
5312********7446 |
132051 |
05/10/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
06775Z |
05/10/2024 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
95.85 |
5253********8655 |
39727Z |
05/10/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
132153 |
05/10/2024 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
182564 |
05/10/2024 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4147********9432 |
08018I |
05/10/2024 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********9364 |
08040A |
05/10/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********0410 |
08032I |
05/10/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
08058I |
05/10/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
012607 |
05/10/2024 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
08354S |
05/10/2024 |
| TRINIDAD, OSAVALDO |
DW-19863 |
2 |
77.75 |
4549********1193 |
263259 |
05/10/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010519 |
05/10/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
08740S |
05/10/2024 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
100872 |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
256.67 |
| 12 |
MasterCard |
684.75 |
| 40 |
Visa |
2084.17 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.80 |