Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
004067 |
05/15/2024 |
| ARNAUT, PETRO |
DW-21500 |
3 |
53.25 |
3798*******2006 |
108139 |
05/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
106271 |
05/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
066685 |
05/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
597987 |
05/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
162462 |
05/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015059 |
05/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
09122C |
05/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
036143 |
05/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
051707 |
05/15/2024 |
| CODO, PEDRO |
DW-20831 |
3 |
53.25 |
5189********1183 |
46380Z |
05/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
02390D |
05/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
4347********9047 |
061707 |
05/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
071707 |
05/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
02421D |
05/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
02431D |
05/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
77.75 |
4147********6665 |
02431I |
05/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
02441D |
05/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
061748 |
05/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
02452I |
05/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
02461D |
05/15/2024 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
08401A |
05/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
128084 |
05/15/2024 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
02474C |
05/15/2024 |
| HARDING, DANIEL |
DW-21559 |
3 |
53.25 |
4744********9826 |
111872 |
05/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
02492Z |
05/15/2024 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
02519D |
05/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
351645 |
05/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
047124 |
05/15/2024 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
02539Z |
05/15/2024 |
| JOHN, SEAN |
DW-21358 |
3 |
53.25 |
5312********6535 |
191379 |
05/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
011707 |
05/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
02573D |
05/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
02580B |
05/15/2024 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
001911 |
05/15/2024 |
| LEISER, JOSHUA |
DW-21261 |
3 |
44.73 |
6011********7111 |
01566R |
05/15/2024 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
04827C |
05/15/2024 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
07290D |
05/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
042493 |
05/15/2024 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
016286 |
05/15/2024 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
09725D |
05/15/2024 |
| MCGEE, DAVIS |
DW-20669 |
3 |
53.25 |
4355********7935 |
062089 |
05/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
02648Z |
05/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
161077 |
05/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
161474 |
05/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
05567S |
05/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
06786D |
05/15/2024 |
| MONTALABAN, LEONARDO |
DW-21492 |
3 |
53.25 |
4737********7176 |
089780 |
05/15/2024 |
| MORENO, CHARLES |
DW-21562 |
3 |
53.25 |
4147********3092 |
02692I |
05/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
02704I |
05/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
038596 |
05/15/2024 |
| NASSER, ZAINAB |
DW-21570 |
3 |
53.25 |
5212********4114 |
57963Z |
05/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
160299 |
05/15/2024 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
181078 |
05/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4266********9888 |
02759D |
05/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
061758 |
05/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
02784C |
05/15/2024 |
| PEARSON, BRENDAN |
DW-20947 |
3 |
44.73 |
6011********7066 |
01575R |
05/15/2024 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********9707 |
001807 |
05/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
081041 |
05/15/2024 |
| RICHTER, WILLIAM |
DW-21468 |
3 |
44.73 |
3797*******4006 |
115982 |
05/15/2024 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
011807 |
05/15/2024 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
53.25 |
4099********7408 |
04033D |
05/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
124879 |
05/15/2024 |
| SCANNIONE, IGNACIO |
DW-21530 |
3 |
53.13 |
4482********1914 |
790485 |
05/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21580 |
3 |
44.73 |
4000********6407 |
037589 |
05/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
074442 |
05/15/2024 |
| SOLANO, PATRICIO |
DW-21477 |
3 |
53.25 |
4482********2940 |
061802 |
05/15/2024 |
| ST JOHN, AARON |
DW-21345 |
3 |
44.73 |
4400********2957 |
03443C |
05/15/2024 |
| TEJEDA, NATANAEL |
DW-21499 |
3 |
53.25 |
3722*******2009 |
180849 |
05/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
04116D |
05/15/2024 |
| TORRES, ROBERTO |
DW-20495 |
3 |
53.25 |
4400********7606 |
07962D |
05/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
041807 |
05/15/2024 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********7169 |
111488 |
05/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
061535 |
05/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********0090 |
309362 |
05/15/2024 |
| WEBER, WILLIAM |
DW-21518 |
3 |
53.25 |
4147********2248 |
04174D |
05/15/2024 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
04192D |
05/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
04189B |
05/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********0241 |
04199C |
05/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
407.90 |
| 10 |
MasterCard |
514.40 |
| 60 |
Visa |
3069.24 |
| 2 |
Discover |
89.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4081.00 |