Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFAT, JIM |
DW-20683 |
2 |
55.38 |
4335********7504 |
012608 |
08/12/2024 |
| ALLEN, MICHEAL |
DW-21387 |
2 |
69.23 |
4535********2369 |
433734 |
08/12/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
60.71 |
4744********5487 |
104220 |
08/12/2024 |
| ANDERSON, KYLE |
DW-21617 |
2 |
69.23 |
4147********2093 |
06453D |
08/12/2024 |
| BAIRT, NICHOLAS |
DW-19429 |
2 |
10.65 |
4739********6542 |
074215 |
08/12/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
60.71 |
6011********6107 |
01294R |
08/12/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
55.38 |
4266********9561 |
06475D |
08/12/2024 |
| BIALA, ALONZO |
DW-21602 |
2 |
55.38 |
5140********9989 |
06499Z |
08/12/2024 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
69.23 |
4388********4433 |
06506D |
08/12/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
60.71 |
5212********1378 |
38189Z |
08/12/2024 |
| BROWN, KENNETH |
DW-21582 |
2 |
60.71 |
4355********3633 |
121109 |
08/12/2024 |
| BUCHANAN, TOMMY |
DW-20487 |
2 |
44.73 |
4811********7926 |
06540B |
08/12/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
99.05 |
4833********0289 |
074207 |
08/12/2024 |
| CANNON, SEAN |
DW-21513 |
2 |
105.98 |
5424********4034 |
068764 |
08/12/2024 |
| CAPLETTE, NICHOLAS |
DW-21657 |
2 |
69.23 |
4147********8825 |
06550D |
08/12/2024 |
| CAPUTIS, VICTOR |
DW-21577 |
2 |
111.83 |
4427********9437 |
094207 |
08/12/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
60.71 |
4147********4532 |
06579C |
08/12/2024 |
| CASTRO HARDY, IARA |
DW-21506 |
2 |
15.98 |
4246********4461 |
06592G |
08/12/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
60.71 |
4147********7987 |
06597I |
08/12/2024 |
| CLENDENIN, GEORGE |
DW-20968 |
2 |
15.98 |
4351********2813 |
019595 |
08/12/2024 |
| COWAN, NICHOLAS |
DW-19822 |
2 |
44.73 |
4147********4986 |
06607I |
08/12/2024 |
| DAVIS, WILLIAM |
DW-21583 |
2 |
95.85 |
4154********8123 |
06623G |
08/12/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
60.71 |
4147********0059 |
06630I |
08/12/2024 |
| DONLEY, BRANDON |
DW-20729 |
2 |
60.71 |
5465********8218 |
064221 |
08/12/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
60.71 |
3792*******1006 |
164721 |
08/12/2024 |
| EDWARDS, DERRICK |
DW-21431 |
2 |
10.65 |
4342********6106 |
089920 |
08/12/2024 |
| FINK, DARREN |
DW-20839 |
2 |
15.98 |
4599********8337 |
433743 |
08/12/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
114129 |
08/12/2024 |
| HOMER, JON |
DW-20805 |
2 |
60.71 |
4833********3493 |
044207 |
08/12/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
60.71 |
6011********7511 |
01298R |
08/12/2024 |
| JONES, LARRY |
DW-21065 |
2 |
31.95 |
5178********0070 |
06751Z |
08/12/2024 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
69.23 |
4833********7101 |
054207 |
08/12/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
69.23 |
4737********5787 |
078822 |
08/12/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
064225 |
08/12/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
69.23 |
3717*******1018 |
106811 |
08/12/2024 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
60.71 |
4400********7572 |
00521D |
08/12/2024 |
| LAUDONE, JOSHUA |
DW-20132 |
2 |
15.98 |
6011********2123 |
01215R |
08/12/2024 |
| LEBRON, ALEXANDRA |
DW-21626 |
2 |
52.72 |
4833********5523 |
074207 |
08/12/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
99.05 |
4347********9286 |
074207 |
08/12/2024 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
55.38 |
3792*******1008 |
121141 |
08/12/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
60.71 |
4147********9403 |
06832D |
08/12/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
60.71 |
4400********6910 |
09066D |
08/12/2024 |
| MENARD, ASHTON |
DW-20794 |
2 |
15.98 |
4482********3216 |
064228 |
08/12/2024 |
| MENDOZA, ABEL |
DW-21510 |
2 |
60.71 |
4085********5171 |
064228 |
08/12/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
020441 |
08/12/2024 |
| MOHR, COLE |
DW-21544 |
2 |
69.23 |
4130********0646 |
025381 |
08/12/2024 |
| MOJICA, WANDA |
DW-21589 |
2 |
60.71 |
5189********2524 |
78048Z |
08/12/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
60.71 |
4991********2530 |
797361 |
08/12/2024 |
| NEBRAT, JARED |
DW-20226 |
2 |
60.71 |
3793*******2008 |
162824 |
08/12/2024 |
| OLIVA, BRANDON |
DW-21219 |
2 |
10.65 |
4427********4168 |
014207 |
08/12/2024 |
| PETERSON, HANNAH |
DW-20120 |
2 |
53.25 |
5524********5131 |
02373S |
08/12/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
60.71 |
3716*******2001 |
125726 |
08/12/2024 |
| PHILLIPS, ZACHARY |
DW-21644 |
2 |
69.23 |
4266********5677 |
06946D |
08/12/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
99.05 |
4430********1478 |
383036 |
08/12/2024 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
60.71 |
4117********6869 |
174921 |
08/12/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
99.05 |
6011********6204 |
01258R |
08/12/2024 |
| RIVERA, PAMELA |
DW-20692 |
2 |
69.23 |
5312********7446 |
154724 |
08/12/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
69.23 |
5156********0254 |
07022Z |
08/12/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
109.70 |
4117********7061 |
194124 |
08/12/2024 |
| SCANNIONE, IGNACIO |
DW-21572 |
2 |
15.98 |
4482********1914 |
511171 |
08/12/2024 |
| SCHETRITT, SAMUEL |
DW-21604 |
2 |
69.23 |
4351********6503 |
020872 |
08/12/2024 |
| SMITH, MARY |
DW-19856 |
2 |
60.71 |
4147********9432 |
07048I |
08/12/2024 |
| SMITH, MICHAEL |
DW-21634 |
2 |
60.71 |
4262********0028 |
07054D |
08/12/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
60.71 |
4147********0410 |
07068A |
08/12/2024 |
| SPETSAS, LUCAS |
DW-21653 |
2 |
15.98 |
4147********0507 |
07089C |
08/12/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
57.98 |
4147********6251 |
07083I |
08/12/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
60.71 |
4833********3732 |
074207 |
08/12/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
60.71 |
4147********7827 |
012844 |
08/12/2024 |
| TUCKER, TICHIENA |
DW-21690 |
2 |
44.73 |
4000********7908 |
535224 |
08/12/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
60.71 |
5524********8322 |
03778S |
08/12/2024 |
| WU, YING |
DW-20915 |
2 |
60.71 |
3767*******1009 |
191611 |
08/12/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.45 |
| 11 |
MasterCard |
677.86 |
| 50 |
Visa |
2851.13 |
| 4 |
Discover |
236.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4132.89 |