Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
067705 |
07/15/2024 |
| ARNAUT, PETRO |
DW-21500 |
3 |
53.25 |
3798*******2006 |
104308 |
07/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
163935 |
07/15/2024 |
| BETTERS, SYMPHONY |
DW-21607 |
3 |
53.25 |
4737********8588 |
001564 |
07/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
038465 |
07/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
791759 |
07/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
148479 |
07/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015354 |
07/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
08687C |
07/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
061312 |
07/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
062006 |
07/15/2024 |
| CODO, PEDRO |
DW-20831 |
3 |
53.25 |
5189********1183 |
07711Z |
07/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
01100D |
07/15/2024 |
| CONYERS, WINDELL |
DW-21601 |
3 |
44.73 |
4403********0888 |
908921 |
07/15/2024 |
| CORSON, TAYLOR |
DW-21539 |
3 |
53.25 |
4465********0305 |
015120 |
07/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
4347********9047 |
072006 |
07/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
072006 |
07/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
01150D |
07/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
01156D |
07/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
77.75 |
4147********6665 |
01163I |
07/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
01173D |
07/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
052039 |
07/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
01188I |
07/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
01186D |
07/15/2024 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
04033A |
07/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
103075 |
07/15/2024 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
01211C |
07/15/2024 |
| HARDING, DANIEL |
DW-21559 |
3 |
53.25 |
4744********9826 |
182300 |
07/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
01227Z |
07/15/2024 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
01235D |
07/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
706527 |
07/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
062648 |
07/15/2024 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
01300Z |
07/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
012006 |
07/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
01268D |
07/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
01287B |
07/15/2024 |
| KOVACEVIC, ROBERT |
DW-21574 |
3 |
44.73 |
4737********6241 |
087870 |
07/15/2024 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
01317C |
07/15/2024 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
05239D |
07/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
081568 |
07/15/2024 |
| MAZZEI, ANDRES |
DW-21547 |
3 |
53.25 |
5253********9020 |
97449Z |
07/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
01355Z |
07/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
132106 |
07/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
132406 |
07/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
05997S |
07/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
02808D |
07/15/2024 |
| MORENO, CHARLES |
DW-21562 |
3 |
53.25 |
4147********3092 |
01394I |
07/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
01403I |
07/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
034680 |
07/15/2024 |
| NASSER, ZAINAB |
DW-21570 |
3 |
53.25 |
5212********4114 |
60961Z |
07/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
186734 |
07/15/2024 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
53.25 |
4833********2221 |
082006 |
07/15/2024 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
142109 |
07/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4427********4168 |
082006 |
07/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
052049 |
07/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
01470C |
07/15/2024 |
| PEARSON, BRENDAN |
DW-20947 |
3 |
44.73 |
6011********7066 |
01508R |
07/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********8454 |
054542 |
07/15/2024 |
| PROCTOR, CHASE |
DW-21655 |
3 |
53.25 |
4017********5298 |
052051 |
07/15/2024 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
409674 |
07/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
101091 |
07/15/2024 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
53.25 |
4099********7408 |
01548D |
07/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
120891 |
07/15/2024 |
| SCANNIONE, IGNACIO |
DW-21572 |
3 |
53.13 |
4482********1914 |
551778 |
07/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21580 |
3 |
44.73 |
4000********6407 |
662171 |
07/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
023013 |
07/15/2024 |
| ST JOHN, AARON |
DW-21345 |
3 |
44.73 |
4400********2957 |
09298C |
07/15/2024 |
| TEJEDA, NATANAEL |
DW-21499 |
3 |
53.25 |
3722*******2009 |
120561 |
07/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
01597D |
07/15/2024 |
| TORRES, ROBERTO |
DW-20495 |
3 |
53.25 |
4400********7606 |
03518D |
07/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
042006 |
07/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
050114 |
07/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********0090 |
656812 |
07/15/2024 |
| WATSON, KEVIN |
DW-21587 |
3 |
53.25 |
4060********6204 |
052006 |
07/15/2024 |
| WEBER, WILLIAM |
DW-21518 |
3 |
53.25 |
4147********2248 |
01690D |
07/15/2024 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
01704D |
07/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
01710B |
07/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
4147********0001 |
01713C |
07/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********0241 |
01720C |
07/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
363.17 |
| 10 |
MasterCard |
514.40 |
| 61 |
Visa |
3139.53 |
| 1 |
Discover |
44.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4061.83 |