Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
60.71 |
4000********1796 |
830670 |
08/26/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
99.05 |
5213********9246 |
07424W |
08/26/2024 |
| BARAJAS, JACOB |
DW-21697 |
4 |
53.25 |
4000********9961 |
142091 |
08/26/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
69.23 |
4147********7473 |
07476D |
08/26/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
69.23 |
5466********6552 |
399483 |
08/26/2024 |
| BOONE, TYLER |
DW-21625 |
4 |
53.25 |
4991********3136 |
572986 |
08/26/2024 |
| BOSSIER, BLAINE |
DW-21536 |
4 |
69.23 |
4351********5833 |
000294 |
08/26/2024 |
| BRATHWAITE, JONATHAN |
DW-21633 |
4 |
55.38 |
4737********0741 |
061304 |
08/26/2024 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
60.71 |
4833********4603 |
092207 |
08/26/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
60.71 |
3739*******1002 |
165866 |
08/26/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
60.71 |
4744********4945 |
102720 |
08/26/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
69.23 |
4179********7103 |
606222 |
08/26/2024 |
| CARROLL, STEVE |
DW-21488 |
4 |
69.23 |
5424********0633 |
17058B |
08/26/2024 |
| CERVANTES, JAN-DIERRE |
DW-21551 |
4 |
69.23 |
4000********8776 |
428636 |
08/26/2024 |
| CHEN, RUI |
DW-21224 |
4 |
60.71 |
4147********0032 |
07557C |
08/26/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
60.71 |
4266********8191 |
07576D |
08/26/2024 |
| CORNACCHIO, AL |
DW-21253 |
4 |
15.98 |
4430********7099 |
409669 |
08/26/2024 |
| CORPORAN, JEREMY |
DW-21550 |
4 |
60.71 |
4060********1013 |
07585D |
08/26/2024 |
| COWAN, NICHOLAS |
DW-19822 |
4 |
15.98 |
4147********4986 |
07593I |
08/26/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
127.80 |
3767*******1004 |
101916 |
08/26/2024 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
66.03 |
4000********9770 |
076294 |
08/26/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
60.71 |
4266********4250 |
07630D |
08/26/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
111.83 |
5178********7317 |
07655P |
08/26/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
106343 |
08/26/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
99.05 |
4634********0786 |
000795 |
08/26/2024 |
| FARMER, JESS |
DW-21462 |
4 |
69.23 |
4465********8092 |
026391 |
08/26/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
60.71 |
4739********5345 |
072255 |
08/26/2024 |
| FLORES, NORBERTO |
DW-20440 |
4 |
63.90 |
4737********4278 |
057561 |
08/26/2024 |
| GARCES, DANIEL |
DW-21047 |
4 |
15.98 |
5312********5014 |
182325 |
08/26/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
60.71 |
4991********8766 |
572995 |
08/26/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
60.71 |
4599********8033 |
642177 |
08/26/2024 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
60.71 |
4355********6706 |
107087 |
08/26/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
60.71 |
4737********2611 |
081462 |
08/26/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
60.71 |
4815********8574 |
152521 |
08/26/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
60.71 |
4355********5534 |
111066 |
08/26/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
60.71 |
4640********6170 |
07737D |
08/26/2024 |
| JACKSON, GARRETT |
DW-21647 |
4 |
111.83 |
4060********8002 |
07753C |
08/26/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
60.71 |
5524********4648 |
07766Z |
08/26/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
55.38 |
4266********3528 |
07768D |
08/26/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
117.15 |
4266********4533 |
07775D |
08/26/2024 |
| KEY, JIMMIE |
DW-21442 |
4 |
225.73 |
4833********3084 |
092207 |
08/26/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
57.98 |
4867********0594 |
092207 |
08/26/2024 |
| KROL, DAVID |
DW-19785 |
4 |
60.71 |
5178********9421 |
09014P |
08/26/2024 |
| KUMAR, KEVIN |
DW-21399 |
4 |
15.98 |
4117********6796 |
102434 |
08/26/2024 |
| LEE, WILL TZU |
DW-21659 |
4 |
60.71 |
5290********1937 |
849821 |
08/26/2024 |
| LEISER, JOSHUA |
DW-21261 |
4 |
44.73 |
6011********7111 |
02670R |
08/26/2024 |
| LOZANO, GUSTAVO |
DW-21643 |
4 |
69.23 |
4488********8730 |
732730 |
08/26/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
60.71 |
4833********6355 |
022307 |
08/26/2024 |
| MALIK, IMRAN |
DW-21485 |
4 |
69.23 |
4833********3855 |
012307 |
08/26/2024 |
| MATEO, JOESPH |
DW-21575 |
4 |
69.23 |
5108********4382 |
062303 |
08/26/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
60.71 |
4737********1506 |
003558 |
08/26/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
69.23 |
4266********6078 |
09092C |
08/26/2024 |
| MENDEZ, STACIE |
DW-21672 |
4 |
95.85 |
4147********6366 |
09129D |
08/26/2024 |
| MEZO, JILLIAN |
DW-21315 |
4 |
60.71 |
5524********7014 |
03965S |
08/26/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
4 |
15.98 |
4744********6178 |
182038 |
08/26/2024 |
| MOLINA-OSORIO, JAIMIE |
DW-21353 |
4 |
15.98 |
4400********9943 |
09148D |
08/26/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
60.71 |
5108********6232 |
062305 |
08/26/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
60.71 |
5481********1132 |
09161Z |
08/26/2024 |
| NAZERI, HAMID |
DW-21296 |
4 |
15.98 |
4147********9841 |
09188D |
08/26/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
60.71 |
4000********6916 |
632303 |
08/26/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
60.71 |
5379********0008 |
026261 |
08/26/2024 |
| OMOLO, ELIJAH |
DW-19767 |
4 |
15.98 |
4054********9842 |
062306 |
08/26/2024 |
| ORTIZ TORRES, JOEL |
DW-21671 |
4 |
69.23 |
4347********1549 |
072307 |
08/26/2024 |
| OSHEA, MICHAEL |
DW-21493 |
4 |
111.83 |
5312********7937 |
132230 |
08/26/2024 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
117.15 |
4060********5183 |
09239D |
08/26/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
60.71 |
4400********9353 |
00541D |
08/26/2024 |
| PROVAN, ANDREW |
DW-20879 |
4 |
200.17 |
4833********1751 |
082307 |
08/26/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
97.99 |
4355********6830 |
139121 |
08/26/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
69.23 |
5524********3734 |
09284Z |
08/26/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
60.71 |
4147********5559 |
09293D |
08/26/2024 |
| RUST, DYLAN |
DW-21608 |
4 |
111.83 |
5312********5363 |
172036 |
08/26/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
60.71 |
4060********3247 |
062310 |
08/26/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
60.71 |
4266********5531 |
09306C |
08/26/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
69.23 |
4266********9755 |
09317C |
08/26/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
60.71 |
4147********0604 |
09317D |
08/26/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
60.71 |
4744********7802 |
172634 |
08/26/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
60.71 |
4737********4522 |
094810 |
08/26/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
09362P |
08/26/2024 |
| VAZQUEZ, JOSHUA |
DW-21692 |
4 |
69.23 |
3710*******1002 |
168693 |
08/26/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
60.71 |
4400********9636 |
02723D |
08/26/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
69.23 |
3795*******7885 |
693980 |
08/26/2024 |
| WEEK, JARED |
DW-17627 |
4 |
60.71 |
5424********3572 |
071032 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
380.22 |
| 18 |
MasterCard |
1257.85 |
| 58 |
Visa |
3852.71 |
| 1 |
Discover |
44.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5535.51 |