Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********1796 |
857512 |
07/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
06337W |
07/25/2024 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
121922 |
07/25/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
06375D |
07/25/2024 |
| BRATHWAITE, JONATHAN |
DW-21633 |
4 |
114.46 |
4737********0741 |
066674 |
07/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
167632 |
07/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
131524 |
07/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
705221 |
07/25/2024 |
| CARROLL, STEVE |
DW-21488 |
4 |
53.25 |
5424********0633 |
88894B |
07/25/2024 |
| CASEY, SERGIUS |
DW-21360 |
4 |
95.85 |
4266********8837 |
06447C |
07/25/2024 |
| CERVANTES, JAN-DIERRE |
DW-21551 |
4 |
53.25 |
4000********8776 |
857548 |
07/25/2024 |
| CHEN, RUI |
DW-21224 |
4 |
44.73 |
4147********0032 |
06461C |
07/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
06485D |
07/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
159.19 |
5312********0682 |
131621 |
07/25/2024 |
| CORPORAN, JEREMY |
DW-21550 |
4 |
44.73 |
4060********1013 |
06500D |
07/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
104524 |
07/25/2024 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
680332 |
07/25/2024 |
| DEAN, SASHA |
DW-21372 |
4 |
53.25 |
5136********5392 |
025010 |
07/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
06524D |
07/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
06563P |
07/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
160439 |
07/25/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
076077 |
07/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025135 |
07/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
081219 |
07/25/2024 |
| FLORES, NORBERTO |
DW-20440 |
4 |
53.25 |
4737********4278 |
090500 |
07/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
882244 |
07/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
184.19 |
4599********8033 |
880340 |
07/25/2024 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
44.73 |
4355********6706 |
058076 |
07/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
023395 |
07/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********8574 |
191823 |
07/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
061153 |
07/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
06649D |
07/25/2024 |
| JACKSON, GARRETT |
DW-21647 |
4 |
95.85 |
4060********8002 |
06654C |
07/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
06669Z |
07/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
06664D |
07/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
95.85 |
4266********4533 |
06676D |
07/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
031208 |
07/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
06718P |
07/25/2024 |
| LEE, WILL TZU |
DW-21659 |
4 |
44.73 |
5290********1937 |
118871 |
07/25/2024 |
| LOZANO, GUSTAVO |
DW-21643 |
4 |
53.25 |
4488********8730 |
510802 |
07/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
051208 |
07/25/2024 |
| MALIK, IMRAN |
DW-21485 |
4 |
53.25 |
4833********3855 |
041208 |
07/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
087093 |
07/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
06794C |
07/25/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
44.73 |
5524********7014 |
04039S |
07/25/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
071227 |
07/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
06844Z |
07/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
114.46 |
4000********6916 |
671904 |
07/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025626 |
07/25/2024 |
| OSHEA, MICHAEL |
DW-21493 |
4 |
95.85 |
5312********7937 |
121526 |
07/25/2024 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
06858D |
07/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
08346D |
07/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
088157 |
07/25/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
06901Z |
07/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
06900D |
07/25/2024 |
| RUST, DYLAN |
DW-21608 |
4 |
95.85 |
5312********5363 |
141123 |
07/25/2024 |
| SACCHETTO, ARNON |
DW-21531 |
4 |
53.25 |
5122********5529 |
35622Z |
07/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
071231 |
07/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
06956C |
07/25/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
4266********9755 |
06944C |
07/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
06967D |
07/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
161929 |
07/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
092119 |
07/25/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
06988P |
07/25/2024 |
| USMA, DYLAN |
DW-21525 |
4 |
53.25 |
4427********2774 |
031208 |
07/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********9636 |
02442D |
07/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
370201 |
07/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
979300 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
247.08 |
| 19 |
MasterCard |
1217.81 |
| 45 |
Visa |
2630.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.81 |