Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
014345 |
09/15/2024 |
| ARNAUT, PETRO |
DW-21500 |
3 |
53.25 |
3798*******2006 |
129142 |
09/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
165700 |
09/15/2024 |
| BETTERS, SYMPHONY |
DW-21607 |
3 |
53.25 |
4737********8588 |
052774 |
09/15/2024 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
067595 |
09/15/2024 |
| BLEDSOE, BYRON |
DW-21630 |
3 |
53.25 |
3767*******4005 |
152109 |
09/15/2024 |
| BOGGS, AIDAN |
DW-21631 |
3 |
53.25 |
4400********2010 |
05244D |
09/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
825461 |
09/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
100568 |
09/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015821 |
09/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
00110C |
09/15/2024 |
| CASANOVA, FERNANDO |
DW-21621 |
3 |
53.25 |
3791*******3007 |
169074 |
09/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
017206 |
09/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
024307 |
09/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
00257D |
09/15/2024 |
| CORSON, TAYLOR |
DW-21539 |
3 |
53.25 |
4465********0305 |
015872 |
09/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
5156********2481 |
00302Z |
09/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
00311D |
09/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
00324D |
09/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
77.75 |
4147********6665 |
00337I |
09/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
00323D |
09/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
064344 |
09/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
00348I |
09/15/2024 |
| EVRICH, AIDAN |
DW-21610 |
3 |
53.25 |
5524********5029 |
05561S |
09/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
00361D |
09/15/2024 |
| FULTS, EVELEENA |
DW-21694 |
3 |
44.73 |
4264********0059 |
02671A |
09/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
147903 |
09/15/2024 |
| HARDING, DANIEL |
DW-21559 |
3 |
53.25 |
4744********9826 |
114831 |
09/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
00386Z |
09/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
420162 |
09/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
068922 |
09/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
00449D |
09/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
00449B |
09/15/2024 |
| KIRK, PRESTON |
DW-21682 |
3 |
53.25 |
4060********4446 |
064348 |
09/15/2024 |
| KOVACEVIC, ROBERT |
DW-21574 |
3 |
44.73 |
4737********6241 |
058924 |
09/15/2024 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
00198C |
09/15/2024 |
| LOPEZ HERNANDEZ, ALEXIS |
DW-21684 |
3 |
53.25 |
4266********2646 |
00476D |
09/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
053494 |
09/15/2024 |
| MAZZEI, ANDRES |
DW-21547 |
3 |
53.25 |
5253********1413 |
80283Z |
09/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
00521Z |
09/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
164134 |
09/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
194331 |
09/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
03286S |
09/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
01348D |
09/15/2024 |
| MORENO, CHARLES |
DW-21562 |
3 |
53.25 |
4147********3092 |
00546I |
09/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
00559I |
09/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
081105 |
09/15/2024 |
| NASSER, ZAINAB |
DW-21570 |
3 |
53.25 |
5212********4114 |
95826Z |
09/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
149225 |
09/15/2024 |
| NGUYEN, BRYAN |
DW-21675 |
3 |
53.25 |
4494********4054 |
508152 |
09/15/2024 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
53.25 |
4833********2221 |
044307 |
09/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4427********4168 |
044307 |
09/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
064354 |
09/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
00656C |
09/15/2024 |
| PERLAZA, DAVID |
DW-21614 |
3 |
44.73 |
4833********2496 |
054307 |
09/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********8454 |
068286 |
09/15/2024 |
| PROCTOR, CHASE |
DW-21655 |
3 |
53.25 |
4017********5298 |
064357 |
09/15/2024 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
171820 |
09/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
109032 |
09/15/2024 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
53.25 |
4099********7408 |
00742D |
09/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
149414 |
09/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21580 |
3 |
44.73 |
4000********6407 |
350397 |
09/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
015734 |
09/15/2024 |
| SOLANO, PATRICIO |
DW-21477 |
3 |
303.98 |
4482********2940 |
064400 |
09/15/2024 |
| SORRELLS, AARON |
DW-21678 |
3 |
53.25 |
4737********3196 |
095092 |
09/15/2024 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********0507 |
00799C |
09/15/2024 |
| STINSON, GABRIELLE |
DW-21615 |
3 |
53.25 |
4266********1961 |
02026A |
09/15/2024 |
| TEJEDA, NATANAEL |
DW-21499 |
3 |
53.25 |
3722*******2009 |
187925 |
09/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
02031D |
09/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
014407 |
09/15/2024 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********3817 |
114143 |
09/15/2024 |
| VARGAS, KENNEDY |
DW-21703 |
3 |
53.25 |
4355********5247 |
118116 |
09/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
021855 |
09/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********0090 |
312623 |
09/15/2024 |
| WEBER, WILLIAM |
DW-21518 |
3 |
53.25 |
4147********2248 |
02087D |
09/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
02108B |
09/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
4147********0001 |
02103C |
09/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********0241 |
02118C |
09/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
469.67 |
| 9 |
MasterCard |
478.19 |
| 60 |
Visa |
3355.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4303.09 |