Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
69.23 |
4351********6058 |
087469 |
08/15/2024 |
| ARNAUT, PETRO |
DW-21500 |
3 |
69.23 |
3798*******2006 |
109022 |
08/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
60.71 |
3772*******4000 |
160498 |
08/15/2024 |
| BETTERS, SYMPHONY |
DW-21607 |
3 |
69.23 |
4737********8588 |
095712 |
08/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
022851 |
08/15/2024 |
| BOGGS, AIDAN |
DW-21631 |
3 |
69.23 |
4400********2010 |
05591D |
08/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
55.38 |
4000********5406 |
141591 |
08/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
60.71 |
3728*******2039 |
104496 |
08/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
69.23 |
5524********0831 |
015355 |
08/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
60.71 |
4400********5103 |
00868C |
08/15/2024 |
| CASANOVA, FERNANDO |
DW-21621 |
3 |
69.23 |
3791*******3007 |
150701 |
08/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
60.71 |
4833********0884 |
014206 |
08/15/2024 |
| CODO, PEDRO |
DW-20831 |
3 |
53.25 |
5189********1183 |
52366Z |
08/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
60.71 |
4100********3901 |
06965D |
08/15/2024 |
| COLON, LUIS |
DW-21207 |
3 |
15.98 |
5312********0682 |
184629 |
08/15/2024 |
| CONYERS, WINDELL |
DW-21601 |
3 |
60.71 |
4403********0888 |
034323 |
08/15/2024 |
| CORSON, TAYLOR |
DW-21539 |
3 |
69.23 |
4465********0305 |
015889 |
08/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
69.23 |
4347********9047 |
034206 |
08/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
60.71 |
4833********4636 |
044206 |
08/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
60.71 |
4266********8320 |
07010D |
08/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
69.23 |
4147********0986 |
07062D |
08/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
99.05 |
4147********6665 |
07025I |
08/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
69.23 |
4147********4868 |
07037D |
08/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
60.71 |
4661********6068 |
054235 |
08/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
99.05 |
4147********5507 |
07076I |
08/15/2024 |
| EVRICH, AIDAN |
DW-21610 |
3 |
69.23 |
5524********5029 |
03435S |
08/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
60.71 |
4147********9823 |
07091D |
08/15/2024 |
| FULTS, EVELEENA |
DW-21694 |
3 |
60.71 |
4264********0059 |
00240A |
08/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
60.71 |
3792*******5005 |
182842 |
08/15/2024 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
15.98 |
4147********8721 |
07129C |
08/15/2024 |
| HARDING, DANIEL |
DW-21559 |
3 |
69.23 |
4744********9826 |
164821 |
08/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
60.71 |
5211********9756 |
07146Z |
08/15/2024 |
| HICKS, GAGE |
DW-21255 |
3 |
15.98 |
4388********7711 |
07136D |
08/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
99.05 |
4000********4355 |
796176 |
08/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
69.23 |
4737********7975 |
068270 |
08/15/2024 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
60.71 |
5178********5666 |
07182S |
08/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
99.05 |
4833********4927 |
094206 |
08/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
60.71 |
4266********8598 |
07199D |
08/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
99.05 |
5237********9161 |
07203B |
08/15/2024 |
| KOVACEVIC, ROBERT |
DW-21574 |
3 |
60.71 |
4737********6241 |
047754 |
08/15/2024 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
69.23 |
4400********1257 |
05555C |
08/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
60.71 |
4737********2172 |
090480 |
08/15/2024 |
| MAZZEI, ANDRES |
DW-21547 |
3 |
69.23 |
5253********1413 |
36815Z |
08/15/2024 |
| MCGEE, DAVIS |
DW-21613 |
3 |
69.23 |
4355********7935 |
154079 |
08/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
60.71 |
5211********0741 |
07260Z |
08/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
69.23 |
4744********5789 |
164629 |
08/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
114425 |
08/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
60.71 |
5524********0021 |
04517S |
08/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
60.71 |
4400********2018 |
04218D |
08/15/2024 |
| MORENO, CHARLES |
DW-21562 |
3 |
69.23 |
4147********3092 |
07287I |
08/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
69.23 |
4147********0832 |
07297I |
08/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
60.71 |
4737********5621 |
081182 |
08/15/2024 |
| NASSER, ZAINAB |
DW-21570 |
3 |
69.23 |
5212********4114 |
86387Z |
08/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
60.71 |
3712*******3003 |
103467 |
08/15/2024 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
69.23 |
4833********2221 |
054206 |
08/15/2024 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
60.71 |
5312********3812 |
104529 |
08/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4427********4168 |
064206 |
08/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
054245 |
08/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
60.71 |
4147********9473 |
07401C |
08/15/2024 |
| PEARSON, BRENDAN |
DW-20947 |
3 |
60.71 |
6011********7066 |
01576R |
08/15/2024 |
| PERLAZA, DAVID |
DW-21614 |
3 |
60.71 |
4833********2496 |
074206 |
08/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
60.71 |
4737********8454 |
082117 |
08/15/2024 |
| PROCTOR, CHASE |
DW-21655 |
3 |
69.23 |
4017********5298 |
054248 |
08/15/2024 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
69.23 |
4000********6775 |
846113 |
08/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
69.23 |
4355********1994 |
115029 |
08/15/2024 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
69.23 |
4099********7408 |
07501D |
08/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
99.05 |
3767*******2002 |
121614 |
08/15/2024 |
| SCANNIONE, IGNACIO |
DW-21572 |
3 |
53.13 |
4482********1914 |
551867 |
08/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21580 |
3 |
60.71 |
4000********6407 |
796253 |
08/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
60.71 |
4634********1699 |
089312 |
08/15/2024 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********0507 |
07521C |
08/15/2024 |
| ST JOHN, AARON |
DW-21345 |
3 |
60.71 |
4400********2957 |
09110C |
08/15/2024 |
| STINSON, GABRIELLE |
DW-21615 |
3 |
69.23 |
4266********1961 |
07531A |
08/15/2024 |
| TEJEDA, NATANAEL |
DW-21499 |
3 |
69.23 |
3722*******2009 |
129607 |
08/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
60.71 |
4266********2290 |
07558D |
08/15/2024 |
| TRAFICANTE, BRYAN |
DW-20253 |
3 |
21.30 |
4270********0946 |
015208 |
08/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
69.23 |
4060********6616 |
024206 |
08/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
60.71 |
4737********9525 |
044201 |
08/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
60.71 |
4430********0090 |
226252 |
08/15/2024 |
| WATSON, KEVIN |
DW-21587 |
3 |
69.23 |
4060********6204 |
034206 |
08/15/2024 |
| WEBER, WILLIAM |
DW-21668 |
3 |
69.23 |
4147********2248 |
07619D |
08/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
99.05 |
4003********2929 |
07635B |
08/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
60.71 |
4147********0001 |
07644C |
08/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
69.23 |
4147********0241 |
07647C |
08/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
549.58 |
| 12 |
MasterCard |
748.75 |
| 63 |
Visa |
4024.79 |
| 1 |
Discover |
60.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5383.83 |