Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********1796 |
615288 |
05/27/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
02935W |
05/27/2024 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
180245 |
05/27/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
02961D |
05/27/2024 |
| BOSSIER, BLAINE |
DW-21536 |
4 |
53.25 |
4351********5833 |
021117 |
05/27/2024 |
| BROWN, RYAN |
DW-21502 |
4 |
53.25 |
3722*******1006 |
145593 |
05/27/2024 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
040408 |
05/27/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
128311 |
05/27/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
170441 |
05/27/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
707240 |
05/27/2024 |
| CARROLL, STEVE |
DW-21488 |
4 |
53.25 |
5424********0633 |
65767B |
05/27/2024 |
| CASEY, SERGIUS |
DW-21360 |
4 |
95.85 |
4266********8837 |
03110C |
05/27/2024 |
| CERVANTES, JAN-DIERRE |
DW-21551 |
4 |
53.25 |
4000********8776 |
428298 |
05/27/2024 |
| CHEN, RUI |
DW-21224 |
4 |
44.73 |
4147********0032 |
03118C |
05/27/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
03124D |
05/27/2024 |
| CORNACCHIO, AL |
DW-21253 |
4 |
44.73 |
4430********7099 |
594729 |
05/27/2024 |
| CORPORAN, JEREMY |
DW-21074 |
4 |
44.73 |
4060********1013 |
03155D |
05/27/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
139509 |
05/27/2024 |
| DEAN, SASHA |
DW-21372 |
4 |
53.25 |
5136********5392 |
027165 |
05/27/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
03222D |
05/27/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
03215P |
05/27/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
148840 |
05/27/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
015961 |
05/27/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
027174 |
05/27/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
080441 |
05/27/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
863468 |
05/27/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
081557 |
05/27/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********8574 |
120546 |
05/27/2024 |
| HELTON, SHAWNA |
DW-21298 |
4 |
53.25 |
4833********2115 |
030408 |
05/27/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
074075 |
05/27/2024 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
730338 |
05/27/2024 |
| HUGHES, JAY |
DW-20911 |
4 |
184.19 |
4000********0517 |
667010 |
05/27/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
03358D |
05/27/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
03355Z |
05/27/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
03376D |
05/27/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
95.85 |
4266********4533 |
03367D |
05/27/2024 |
| KORENTUR, DANIEL |
DW-21208 |
4 |
44.73 |
4266********2457 |
03389D |
05/27/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
070408 |
05/27/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
03412P |
05/27/2024 |
| LAWHORN, JOANN |
DW-21494 |
4 |
53.25 |
4000********6196 |
132181 |
05/27/2024 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
813084 |
05/27/2024 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
319768 |
05/27/2024 |
| MAI, ETHAN |
DW-21076 |
4 |
44.73 |
4266********0741 |
03472D |
05/27/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
080408 |
05/27/2024 |
| MALIK, IMRAN |
DW-21485 |
4 |
53.25 |
4833********4653 |
090408 |
05/27/2024 |
| MATEO, JOESPH |
DW-21575 |
4 |
53.25 |
5108********5883 |
070450 |
05/27/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
077347 |
05/27/2024 |
| MCCLURG, IAN |
DW-21564 |
4 |
53.25 |
5213********0929 |
03530Z |
05/27/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
03541C |
05/27/2024 |
| MENA, GABRIEL |
DW-20782 |
4 |
44.73 |
4465********7397 |
027914 |
05/27/2024 |
| MESSINA, DANIEL |
DW-20454 |
4 |
44.73 |
5424********2973 |
200392 |
05/27/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
44.73 |
5524********7014 |
07818S |
05/27/2024 |
| MOLINA-OSORIO, JAIMIE |
DW-21353 |
4 |
131.50 |
4400********9943 |
05332D |
05/27/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
03580Z |
05/27/2024 |
| NAZERI, HAMID |
DW-21296 |
4 |
44.73 |
4147********9841 |
03591D |
05/27/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********5844 |
667059 |
05/27/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
027073 |
05/27/2024 |
| OSHEA, MICHAEL |
DW-21493 |
4 |
95.85 |
5312********7937 |
100843 |
05/27/2024 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
03632D |
05/27/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
06861D |
05/27/2024 |
| PROVAN, ANDREW |
DW-20879 |
4 |
44.73 |
4833********1751 |
040408 |
05/27/2024 |
| RAIFORD, MICHEAL |
DW-21565 |
4 |
53.25 |
4833********7189 |
050408 |
05/27/2024 |
| REPOLLO, JORDAN |
DW-21281 |
4 |
44.73 |
4266********0247 |
03688D |
05/27/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
105091 |
05/27/2024 |
| ROSEN, HARRY |
DW-21598 |
4 |
53.25 |
4117********6897 |
100445 |
05/27/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
03712D |
05/27/2024 |
| SACCHETTO, ARNON |
DW-21531 |
4 |
53.25 |
5122********5529 |
81596Z |
05/27/2024 |
| SAINTFELIX, BILLY |
DW-21473 |
4 |
44.73 |
4737********2524 |
067499 |
05/27/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
070457 |
05/27/2024 |
| SERRANO, EDUARDO |
DW-21392 |
4 |
53.25 |
4447********7765 |
027501 |
05/27/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
03765C |
05/27/2024 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
03757C |
05/27/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
4266********9755 |
03779C |
05/27/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
03770D |
05/27/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
160249 |
05/27/2024 |
| SMITH, TYLER |
DW-21464 |
4 |
53.25 |
4147********9339 |
03793D |
05/27/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
085809 |
05/27/2024 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
44.73 |
4400********3038 |
09672D |
05/27/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
05029P |
05/27/2024 |
| USMA, DYLAN |
DW-21525 |
4 |
53.25 |
4427********2774 |
010508 |
05/27/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********1840 |
01947D |
05/27/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
150630 |
05/27/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
199143 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
300.33 |
| 18 |
MasterCard |
1016.02 |
| 60 |
Visa |
3207.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4523.99 |