Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHEAL |
DW-21387 |
2 |
53.25 |
4535********2369 |
581670 |
07/10/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
132779 |
07/10/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01014R |
07/10/2024 |
| BEGLARYAN, ARTHUR |
DW-21450 |
2 |
95.85 |
4400********8830 |
06945C |
07/10/2024 |
| BELERAN, PETER |
DW-21591 |
2 |
53.25 |
6011********6927 |
01011R |
07/10/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
02551D |
07/10/2024 |
| BIALA, ALONZO |
DW-21602 |
2 |
44.73 |
5140********9989 |
02576Z |
07/10/2024 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
53.25 |
4388********4433 |
02574D |
07/10/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
33484Z |
07/10/2024 |
| BROWN, KENNETH |
DW-21582 |
2 |
44.73 |
4355********3633 |
037055 |
07/10/2024 |
| BUCHANAN, TOMMY |
DW-20487 |
2 |
44.73 |
4811********7926 |
02610B |
07/10/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
032707 |
07/10/2024 |
| CALDERON, KRIS |
DW-21600 |
2 |
53.25 |
4737********7595 |
038935 |
07/10/2024 |
| CANNON, SEAN |
DW-21513 |
2 |
90.00 |
5424********4034 |
934043 |
07/10/2024 |
| CAPUTIS, VICTOR |
DW-21577 |
2 |
95.85 |
4427********9437 |
042707 |
07/10/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
02645C |
07/10/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
02662I |
07/10/2024 |
| COWAN, NICHOLAS |
DW-19822 |
2 |
44.73 |
4147********4986 |
02674I |
07/10/2024 |
| DAVIS, WILLIAM |
DW-21583 |
2 |
95.85 |
4154********8123 |
02665G |
07/10/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
02690I |
07/10/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
062757 |
07/10/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
167677 |
07/10/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
102779 |
07/10/2024 |
| GOLDSTON, DYLAN |
DW-21368 |
2 |
77.75 |
4147********7960 |
02744C |
07/10/2024 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********9685 |
054047 |
07/10/2024 |
| HOMER, JON |
DW-20805 |
2 |
44.73 |
4833********3493 |
092707 |
07/10/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01044R |
07/10/2024 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
53.25 |
4833********7101 |
092707 |
07/10/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
010302 |
07/10/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
062800 |
07/10/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
77.75 |
3717*******1018 |
128824 |
07/10/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********7572 |
08651D |
07/10/2024 |
| LEBRON, ALEXANDRA |
DW-21626 |
2 |
42.07 |
4833********5523 |
012807 |
07/10/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
012807 |
07/10/2024 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
44.73 |
3792*******1008 |
151987 |
07/10/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
04058D |
07/10/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
07600D |
07/10/2024 |
| MENDOZA, ABEL |
DW-21510 |
2 |
44.73 |
4085********5171 |
062802 |
07/10/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
063112 |
07/10/2024 |
| MOHR, COLE |
DW-21544 |
2 |
53.25 |
4130********0646 |
063560 |
07/10/2024 |
| MOJICA, WANDA |
DW-21589 |
2 |
44.73 |
5189********2524 |
09052Z |
07/10/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
814870 |
07/10/2024 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******2008 |
184462 |
07/10/2024 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
4147********8534 |
04139C |
07/10/2024 |
| NOSTRAMO, JOSEPH |
DW-21254 |
2 |
53.25 |
5328********8815 |
04155Z |
07/10/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
135941 |
07/10/2024 |
| PHILLIPS, ZACHARY |
DW-21644 |
2 |
53.25 |
4266********5677 |
04176D |
07/10/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
144024 |
07/10/2024 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
056081 |
07/10/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
182388 |
07/10/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01050R |
07/10/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
53.25 |
5312********7446 |
142281 |
07/10/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
04230Z |
07/10/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
192382 |
07/10/2024 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4147********9432 |
04239I |
07/10/2024 |
| SMITH, MICHAEL |
DW-21634 |
2 |
44.73 |
4262********0028 |
04264D |
07/10/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********0410 |
04279A |
07/10/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
04286I |
07/10/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
002807 |
07/10/2024 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
07705S |
07/10/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010937 |
07/10/2024 |
| VAINER, VLADISLAV |
DW-21426 |
2 |
337.55 |
5312********6369 |
162487 |
07/10/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
04773S |
07/10/2024 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
146061 |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
301.40 |
| 12 |
MasterCard |
938.70 |
| 42 |
Visa |
2259.89 |
| 4 |
Discover |
220.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3720.45 |