Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********1796 |
562634 |
06/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
01377W |
06/25/2024 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
153378 |
06/25/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
01390D |
06/25/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
53.25 |
5466********6552 |
468859 |
06/25/2024 |
| BROWN, RYAN |
DW-21502 |
4 |
53.25 |
3722*******1006 |
102573 |
06/25/2024 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
043707 |
06/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
102944 |
06/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
103873 |
06/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
605273 |
06/25/2024 |
| CARROLL, STEVE |
DW-21488 |
4 |
53.25 |
5424********0633 |
33224B |
06/25/2024 |
| CASEY, SERGIUS |
DW-21360 |
4 |
95.85 |
4266********8837 |
01497C |
06/25/2024 |
| CERVANTES, JAN-DIERRE |
DW-21551 |
4 |
53.25 |
4000********8776 |
050963 |
06/25/2024 |
| CHEN, RUI |
DW-21224 |
4 |
44.73 |
4147********0032 |
01509C |
06/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
01524D |
06/25/2024 |
| CORPORAN, JEREMY |
DW-21550 |
4 |
44.73 |
4060********1013 |
01540D |
06/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
161624 |
06/25/2024 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
374654 |
06/25/2024 |
| DAPONTE, ALEJANDRO |
DW-21573 |
4 |
53.25 |
5312********4884 |
113275 |
06/25/2024 |
| DEAN, SASHA |
DW-21372 |
4 |
53.25 |
5136********5392 |
025676 |
06/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
01586D |
06/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
01599P |
06/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
104727 |
06/25/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
056243 |
06/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025358 |
06/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
073721 |
06/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
760452 |
06/25/2024 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
44.73 |
4355********6706 |
139149 |
06/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
035186 |
06/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********8574 |
163376 |
06/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
142150 |
06/25/2024 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
403200 |
06/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
01701D |
06/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
01725Z |
06/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
01713D |
06/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
95.85 |
4266********4533 |
01734D |
06/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
053707 |
06/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
01778P |
06/25/2024 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
287859 |
06/25/2024 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
792752 |
06/25/2024 |
| MAI, ETHAN |
DW-21076 |
4 |
44.73 |
4266********0741 |
01775D |
06/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
063707 |
06/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
074470 |
06/25/2024 |
| MCCLURG, IAN |
DW-21564 |
4 |
53.25 |
5213********0929 |
01842Z |
06/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
01829C |
06/25/2024 |
| MESSINA, DANIEL |
DW-20454 |
4 |
44.73 |
5424********2973 |
995496 |
06/25/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
44.73 |
5524********7014 |
09472S |
06/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
01876Z |
06/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025139 |
06/25/2024 |
| OSHEA, MICHAEL |
DW-21493 |
4 |
95.85 |
5312********7937 |
163577 |
06/25/2024 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
01903D |
06/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
09080D |
06/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
070157 |
06/25/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
01943Z |
06/25/2024 |
| ROSEN, HARRY |
DW-21598 |
4 |
53.25 |
4117********6897 |
163270 |
06/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
01970D |
06/25/2024 |
| RUST, DYLAN |
DW-21608 |
4 |
95.85 |
5312********5363 |
123771 |
06/25/2024 |
| SACCHETTO, ARNON |
DW-21531 |
4 |
53.25 |
5122********5529 |
53525Z |
06/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
063733 |
06/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
02026C |
06/25/2024 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
02013C |
06/25/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
4266********9755 |
02027C |
06/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
02039D |
06/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
193976 |
06/25/2024 |
| SMITH, TYLER |
DW-21464 |
4 |
53.25 |
4147********9339 |
02054D |
06/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
063157 |
06/25/2024 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
44.73 |
4400********3038 |
03450D |
06/25/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
02089P |
06/25/2024 |
| USMA, DYLAN |
DW-21525 |
4 |
53.25 |
4427********2774 |
063707 |
06/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
121209 |
06/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
016320 |
06/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
300.33 |
| 21 |
MasterCard |
1218.37 |
| 45 |
Visa |
2292.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.06 |