Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********7807 |
872213 |
10/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
06521W |
10/25/2024 |
| BALA, SANDEEP |
DW-21806 |
4 |
53.25 |
6011********6905 |
02553Q |
10/25/2024 |
| BARAJAS, JACOB |
DW-21697 |
4 |
53.25 |
4000********9961 |
557259 |
10/25/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
06561C |
10/25/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
53.25 |
5466********6552 |
445167 |
10/25/2024 |
| BOONE, TYLER |
DW-21625 |
4 |
53.25 |
4991********3136 |
694354 |
10/25/2024 |
| BRATHWAITE, JONATHAN |
DW-21633 |
4 |
114.46 |
4737********0741 |
065623 |
10/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
163579 |
10/25/2024 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
163159 |
10/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
605253 |
10/25/2024 |
| CERVANTES, CHRISTOPHER |
DW-21344 |
4 |
44.73 |
4147********8804 |
06621D |
10/25/2024 |
| CERVANTES, JAN-DIERRE |
DW-21663 |
4 |
53.25 |
4000********8776 |
408336 |
10/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
06657D |
10/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8356 |
103656 |
10/25/2024 |
| CORPORAN, JEREMY |
DW-21876 |
4 |
44.73 |
4060********1013 |
06721D |
10/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
160198 |
10/25/2024 |
| CULPEPPER, DARIUS |
DW-21686 |
4 |
44.73 |
4000********9770 |
656298 |
10/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
06748D |
10/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
06772P |
10/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
181062 |
10/25/2024 |
| EARL, JOSHUA |
DW-21847 |
4 |
77.75 |
4634********0786 |
055162 |
10/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025756 |
10/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
073600 |
10/25/2024 |
| FLORES, NORBERTO |
DW-20440 |
4 |
53.25 |
4737********4278 |
064214 |
10/25/2024 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
694377 |
10/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********8033 |
826960 |
10/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********5005 |
173361 |
10/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
092077 |
10/25/2024 |
| HOWELL, BRETT |
DW-21700 |
4 |
53.25 |
5189********5079 |
41490Z |
10/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
08086D |
10/25/2024 |
| JACKSON, GARRETT |
DW-21647 |
4 |
95.85 |
4060********8002 |
08087D |
10/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
08111Z |
10/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
08098D |
10/25/2024 |
| KAISER, JENNIFER |
DW-21299 |
4 |
53.25 |
4266********4533 |
08123C |
10/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
033607 |
10/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
08150P |
10/25/2024 |
| LEE, WILL TZU |
DW-21659 |
4 |
44.73 |
5290********1937 |
063362 |
10/25/2024 |
| LEISER, JOSHUA |
DW-21261 |
4 |
44.73 |
6011********7111 |
02567R |
10/25/2024 |
| LOZANO, GUSTAVO |
DW-21643 |
4 |
53.25 |
4488********8730 |
362880 |
10/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
063607 |
10/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
050820 |
10/25/2024 |
| MEDINA, JUSTIN |
DW-21248 |
4 |
53.25 |
4266********6078 |
08242C |
10/25/2024 |
| MENDEZ, STACIE |
DW-21672 |
4 |
95.85 |
4147********6366 |
08210D |
10/25/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
063609 |
10/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
08246Z |
10/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********6916 |
557423 |
10/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025564 |
10/25/2024 |
| ORTIZ TORRES, JOEL |
DW-21671 |
4 |
53.25 |
4347********1549 |
003607 |
10/25/2024 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
95.85 |
4060********5183 |
08286D |
10/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
09726D |
10/25/2024 |
| PROVAN, ANDREW |
DW-21859 |
4 |
44.73 |
4833********1751 |
003607 |
10/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
132109 |
10/25/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
08354Z |
10/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
08333D |
10/25/2024 |
| RUST, DYLAN |
DW-21608 |
4 |
95.85 |
5312********5363 |
153667 |
10/25/2024 |
| SANCHEZ, CARLOS |
DW-21800 |
4 |
53.25 |
6011********0217 |
02575R |
10/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
063613 |
10/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
08385C |
10/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
08399D |
10/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
193668 |
10/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
029457 |
10/25/2024 |
| USMA, DYLAN |
DW-21525 |
4 |
53.25 |
4427********4197 |
043607 |
10/25/2024 |
| VAZQUEZ, JOSHUA |
DW-21692 |
4 |
53.25 |
3710*******1002 |
162080 |
10/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********9636 |
08404D |
10/25/2024 |
| WANG, WILLIAM |
DW-21351 |
4 |
53.25 |
3795*******7885 |
184786 |
10/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
079107 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
300.33 |
| 14 |
MasterCard |
787.04 |
| 45 |
Visa |
2405.75 |
| 3 |
Discover |
151.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3644.35 |