Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
00895W |
09/25/2024 |
| BARAJAS, JACOB |
DW-21697 |
4 |
53.25 |
4000********9961 |
636371 |
09/25/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
00909D |
09/25/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
53.25 |
5466********6552 |
889159 |
09/25/2024 |
| BOONE, TYLER |
DW-21625 |
4 |
53.25 |
4991********3136 |
756692 |
09/25/2024 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
020008 |
09/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
162297 |
09/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
160309 |
09/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
705200 |
09/25/2024 |
| CERVANTES, JAN-DIERRE |
DW-21663 |
4 |
53.25 |
4000********8776 |
472083 |
09/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
01029D |
09/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
114.46 |
5312********8356 |
130906 |
09/25/2024 |
| CORPORAN, JEREMY |
DW-21550 |
4 |
44.73 |
4060********1013 |
01059D |
09/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
127045 |
09/25/2024 |
| CULPEPPER, DARIUS |
DW-21686 |
4 |
44.73 |
4000********9770 |
187986 |
09/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
01070D |
09/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
01097P |
09/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
144823 |
09/25/2024 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
017776 |
09/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025209 |
09/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
080037 |
09/25/2024 |
| FLORES, NORBERTO |
DW-20440 |
4 |
53.25 |
4737********4278 |
099210 |
09/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
756705 |
09/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********8033 |
236438 |
09/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
089352 |
09/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
159163 |
09/25/2024 |
| HOWELL, BRETT |
DW-21700 |
4 |
53.25 |
5189********5079 |
50310Z |
09/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
01189D |
09/25/2024 |
| JACKSON, GARRETT |
DW-21647 |
4 |
95.85 |
4060********8002 |
01209C |
09/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
01208Z |
09/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
01218D |
09/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
53.25 |
4266********4533 |
01222D |
09/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
010008 |
09/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
01244P |
09/25/2024 |
| LEE, WILL TZU |
DW-21659 |
4 |
44.73 |
5290********1937 |
775433 |
09/25/2024 |
| LEISER, JOSHUA |
DW-21261 |
4 |
44.73 |
6011********7111 |
02514R |
09/25/2024 |
| LOZANO, GUSTAVO |
DW-21643 |
4 |
53.25 |
4488********8730 |
730828 |
09/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
020008 |
09/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
009705 |
09/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
01323C |
09/25/2024 |
| MENDEZ, STACIE |
DW-21672 |
4 |
95.85 |
4147********6366 |
01325D |
09/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
01357Z |
09/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********6916 |
316915 |
09/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025129 |
09/25/2024 |
| ORTIZ TORRES, JOEL |
DW-21671 |
4 |
53.25 |
4347********1549 |
060008 |
09/25/2024 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
95.85 |
4060********5183 |
01397D |
09/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
09526D |
09/25/2024 |
| PROVAN, ANDREW |
DW-20879 |
4 |
44.73 |
4833********1751 |
070008 |
09/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
032029 |
09/25/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
01427Z |
09/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
01445D |
09/25/2024 |
| RUST, DYLAN |
DW-21608 |
4 |
95.85 |
5312********5363 |
170904 |
09/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
070048 |
09/25/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
4266********9755 |
01488C |
09/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
01475D |
09/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
160501 |
09/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
007575 |
09/25/2024 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
01526P |
09/25/2024 |
| USMA, DYLAN |
DW-21525 |
4 |
53.25 |
4427********4197 |
000008 |
09/25/2024 |
| VAZQUEZ, JOSHUA |
DW-21692 |
4 |
53.25 |
3710*******1002 |
147567 |
09/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********9636 |
09488D |
09/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
115679 |
09/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
927510 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
300.33 |
| 14 |
MasterCard |
856.77 |
| 43 |
Visa |
2255.08 |
| 1 |
Discover |
44.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3456.91 |