Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
075416 |
10/15/2024 |
| ANWAR, HAMZA |
DW-21840 |
3 |
53.25 |
4388********4370 |
05633D |
10/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
184095 |
10/15/2024 |
| BETTERS, SYMPHONY |
DW-21607 |
3 |
53.25 |
4737********8588 |
056583 |
10/15/2024 |
| BOGGS, AIDAN |
DW-21631 |
3 |
53.25 |
4400********2010 |
04427D |
10/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
619251 |
10/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
187107 |
10/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015625 |
10/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
08380C |
10/15/2024 |
| CASANOVA, FERNANDO |
DW-21621 |
3 |
53.25 |
3791*******3007 |
173230 |
10/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
098153 |
10/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
092807 |
10/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
05782D |
10/15/2024 |
| CONYERS, WINDELL |
DW-21601 |
3 |
44.73 |
4403********0888 |
462896 |
10/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
5156********2481 |
07008Z |
10/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
012907 |
10/15/2024 |
| DAVIS, RYAN |
DW-21802 |
3 |
53.25 |
4147********9190 |
07022C |
10/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
07049D |
10/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
07038D |
10/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
44.73 |
4147********6665 |
07062I |
10/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
07051D |
10/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
062902 |
10/15/2024 |
| EL, ANGEL |
DW-21829 |
3 |
53.25 |
4833********1342 |
022907 |
10/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
07089I |
10/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
07103D |
10/15/2024 |
| FULTS, EVELEENA |
DW-21694 |
3 |
44.73 |
4264********0059 |
04143A |
10/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
144015 |
10/15/2024 |
| HARDING, DANIEL |
DW-21559 |
3 |
53.25 |
4744********9826 |
112293 |
10/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
07137Z |
10/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
348466 |
10/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
016023 |
10/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
052907 |
10/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
07177D |
10/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
07201B |
10/15/2024 |
| KIRK, PRESTON |
DW-21682 |
3 |
53.25 |
4060********4446 |
062906 |
10/15/2024 |
| KOVACEVIC, ROBERT |
DW-21574 |
3 |
44.73 |
4737********6241 |
064086 |
10/15/2024 |
| LAVA, ADAM |
DW-21832 |
3 |
53.25 |
4991********6895 |
972581 |
10/15/2024 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
09886D |
10/15/2024 |
| LOVE, JAMES |
DW-21828 |
3 |
53.25 |
6011********9047 |
01540R |
10/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
028384 |
10/15/2024 |
| MAZZEI, ANDRES |
DW-21547 |
3 |
53.25 |
5253********1413 |
74170Z |
10/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
07315Z |
10/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
192794 |
10/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
182793 |
10/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
01004S |
10/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
02359C |
10/15/2024 |
| MORENO, CHARLES |
DW-21562 |
3 |
53.25 |
4147********3092 |
07350I |
10/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
07354I |
10/15/2024 |
| NASSER, ZAINAB |
DW-21570 |
3 |
53.25 |
5212********4114 |
57740Z |
10/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
184265 |
10/15/2024 |
| NGUYEN, BRYAN |
DW-21675 |
3 |
53.25 |
4494********4054 |
709800 |
10/15/2024 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
53.25 |
4833********2221 |
032907 |
10/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4427********4168 |
052907 |
10/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
062914 |
10/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
07478C |
10/15/2024 |
| PERLAZA, DAVID |
DW-21614 |
3 |
44.73 |
4833********2496 |
052907 |
10/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********8454 |
040354 |
10/15/2024 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
619383 |
10/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
123106 |
10/15/2024 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
53.25 |
4099********7408 |
07551C |
10/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
167425 |
10/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21580 |
3 |
44.73 |
4000********6407 |
593338 |
10/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
001608 |
10/15/2024 |
| SORRELLS, AARON |
DW-21678 |
3 |
53.25 |
4737********3196 |
063901 |
10/15/2024 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********0507 |
07615C |
10/15/2024 |
| STINSON, GABRIELLE |
DW-21615 |
3 |
53.25 |
4266********1961 |
07625A |
10/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
07642D |
10/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
022907 |
10/15/2024 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********3817 |
112390 |
10/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
052895 |
10/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********8407 |
486644 |
10/15/2024 |
| WEBER, WILLIAM |
DW-21823 |
3 |
53.25 |
4147********2248 |
07702D |
10/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
07721B |
10/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********8177 |
07714C |
10/15/2024 |
| ZIMMER, BROOKLYNN |
DW-21816 |
3 |
53.25 |
5556********0637 |
015819 |
10/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
309.92 |
| 9 |
MasterCard |
478.19 |
| 59 |
Visa |
3051.25 |
| 1 |
Discover |
53.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3892.61 |