Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHEAL |
DW-21387 |
2 |
53.25 |
4535********2369 |
938507 |
09/10/2024 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
182080 |
09/10/2024 |
| ANDERSON, KYLE |
DW-21617 |
2 |
53.25 |
4147********2093 |
04853D |
09/10/2024 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01022R |
09/10/2024 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
04865D |
09/10/2024 |
| BERNARD, SEDRICK |
DW-21558 |
2 |
53.25 |
4482********5788 |
062829 |
09/10/2024 |
| BIALA, ALONZO |
DW-21602 |
2 |
44.73 |
5140********9989 |
04896Z |
09/10/2024 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
53.25 |
4388********4433 |
04893D |
09/10/2024 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
95026Z |
09/10/2024 |
| BROWN, KENNETH |
DW-21582 |
2 |
44.73 |
4355********3633 |
135114 |
09/10/2024 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
002807 |
09/10/2024 |
| CANNON, SEAN |
DW-21513 |
2 |
90.00 |
5424********4034 |
977871 |
09/10/2024 |
| CAPLETTE, NICHOLAS |
DW-21657 |
2 |
53.25 |
4147********8825 |
04939D |
09/10/2024 |
| CAPUTIS, VICTOR |
DW-21577 |
2 |
95.85 |
4427********9437 |
022807 |
09/10/2024 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
04951C |
09/10/2024 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
04982I |
09/10/2024 |
| COWAN, NICHOLAS |
DW-19822 |
2 |
44.73 |
4147********4986 |
04964I |
09/10/2024 |
| DAVIS, WILLIAM |
DW-21583 |
2 |
95.85 |
4154********8123 |
04995G |
09/10/2024 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
04974I |
09/10/2024 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
145279 |
09/10/2024 |
| ELAM, MARSHALL |
DW-21645 |
2 |
53.25 |
3727*******1001 |
196935 |
09/10/2024 |
| GARCES, DANIEL |
DW-21047 |
2 |
50.00 |
5312********5014 |
122887 |
09/10/2024 |
| HALES, DANIEL |
DW-21638 |
2 |
53.25 |
3746*******2000 |
144950 |
09/10/2024 |
| HOMER, JON |
DW-20805 |
2 |
44.73 |
4833********3493 |
052807 |
09/10/2024 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01066R |
09/10/2024 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
53.25 |
4833********7101 |
062807 |
09/10/2024 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
098267 |
09/10/2024 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
062837 |
09/10/2024 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
53.25 |
3717*******1018 |
147585 |
09/10/2024 |
| LEBRON, ALEXANDRA |
DW-21626 |
2 |
42.07 |
4833********5523 |
082807 |
09/10/2024 |
| LEWIS, JORDAN |
DW-21688 |
2 |
95.85 |
4147********5050 |
05156I |
09/10/2024 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
092807 |
09/10/2024 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
44.73 |
3792*******1008 |
186017 |
09/10/2024 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
05166D |
09/10/2024 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
04010D |
09/10/2024 |
| MENDOZA, ABEL |
DW-21510 |
2 |
44.73 |
4085********5171 |
062841 |
09/10/2024 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
039763 |
09/10/2024 |
| MOHR, COLE |
DW-21544 |
2 |
53.25 |
4130********0646 |
039411 |
09/10/2024 |
| MOJICA, WANDA |
DW-21589 |
2 |
44.73 |
5189********2524 |
83373Z |
09/10/2024 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
649563 |
09/10/2024 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******2008 |
113943 |
09/10/2024 |
| NUNEZ, LUISA |
DW-21681 |
2 |
53.25 |
4833********9182 |
022807 |
09/10/2024 |
| PETERSON, HANNAH |
DW-20120 |
2 |
53.25 |
5524********5131 |
09211S |
09/10/2024 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
178211 |
09/10/2024 |
| PHILLIPS, ZACHARY |
DW-21644 |
2 |
53.25 |
4266********5677 |
05327D |
09/10/2024 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
781266 |
09/10/2024 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01005R |
09/10/2024 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
05390Z |
09/10/2024 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
162589 |
09/10/2024 |
| SCHETRITT, SAMUEL |
DW-21604 |
2 |
53.25 |
4351********6503 |
094993 |
09/10/2024 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4355********7551 |
021066 |
09/10/2024 |
| SMITH, MICHAEL |
DW-21634 |
2 |
44.73 |
4262********0028 |
05399D |
09/10/2024 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********0410 |
05412A |
09/10/2024 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
05421I |
09/10/2024 |
| TEJADA, HARETON |
DW-21609 |
2 |
53.25 |
4429********6450 |
072847 |
09/10/2024 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
082807 |
09/10/2024 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010042 |
09/10/2024 |
| TUCKER, TICHIENA |
DW-21690 |
2 |
44.73 |
4000********7908 |
476518 |
09/10/2024 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
02369S |
09/10/2024 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
154360 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
383.40 |
| 8 |
MasterCard |
425.42 |
| 41 |
Visa |
2224.74 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.77 |