Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
019376 |
11/15/2024 |
| ANWAR, HAMZA |
DW-21840 |
3 |
53.25 |
4388********4370 |
08621D |
11/15/2024 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
126048 |
11/15/2024 |
| BETTERS, SYMPHONY |
DW-21607 |
3 |
53.25 |
4737********8588 |
001800 |
11/15/2024 |
| BILBAO, ANTHONY |
DW-20868 |
3 |
53.25 |
4482********9448 |
053955 |
11/15/2024 |
| BOGGS, AIDAN |
DW-21631 |
3 |
53.25 |
4400********2010 |
07674D |
11/15/2024 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
406210 |
11/15/2024 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
161366 |
11/15/2024 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
6011********0006 |
01576R |
11/15/2024 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
01054C |
11/15/2024 |
| CASANOVA, FERNANDO |
DW-21621 |
3 |
53.25 |
3791*******3007 |
149053 |
11/15/2024 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
000842 |
11/15/2024 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
073906 |
11/15/2024 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
08756D |
11/15/2024 |
| CONYERS, WINDELL |
DW-21601 |
3 |
44.73 |
4403********0888 |
296967 |
11/15/2024 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
4347********2238 |
083906 |
11/15/2024 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
093906 |
11/15/2024 |
| DAVIS, RYAN |
DW-21802 |
3 |
53.25 |
4147********9190 |
08768C |
11/15/2024 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
08787D |
11/15/2024 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
08779D |
11/15/2024 |
| DIAZ, RUBEN |
DW-20904 |
3 |
44.73 |
4147********6665 |
08799I |
11/15/2024 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
08791D |
11/15/2024 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
054000 |
11/15/2024 |
| EL, ANGEL |
DW-21829 |
3 |
53.25 |
4833********1342 |
004006 |
11/15/2024 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
00024I |
11/15/2024 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
00031D |
11/15/2024 |
| FULTS, EVELEENA |
DW-21694 |
3 |
44.73 |
4264********0059 |
07140A |
11/15/2024 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
148125 |
11/15/2024 |
| HARDING, DANIEL |
DW-21559 |
3 |
53.25 |
4744********9826 |
114100 |
11/15/2024 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
00057Z |
11/15/2024 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
376998 |
11/15/2024 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
012106 |
11/15/2024 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
034006 |
11/15/2024 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
00090D |
11/15/2024 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
00115B |
11/15/2024 |
| KIRK, PRESTON |
DW-21682 |
3 |
53.25 |
4060********4446 |
054003 |
11/15/2024 |
| KOVACEVIC, ROBERT |
DW-21875 |
3 |
44.73 |
4737********6241 |
026790 |
11/15/2024 |
| LAFORTUNE, STEVEN |
DW-21880 |
3 |
38.25 |
4179********1687 |
505104 |
11/15/2024 |
| LAVA, ADAM |
DW-21832 |
3 |
53.25 |
4991********6895 |
512898 |
11/15/2024 |
| LEWIS GONZALEZ, ERIC |
DW-21881 |
3 |
53.25 |
4737********0038 |
040738 |
11/15/2024 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
07557D |
11/15/2024 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
065225 |
11/15/2024 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
00175Z |
11/15/2024 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
104409 |
11/15/2024 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
134300 |
11/15/2024 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
02841S |
11/15/2024 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
08023C |
11/15/2024 |
| MORENO, CHARLES |
DW-21562 |
3 |
53.25 |
4147********3092 |
00211I |
11/15/2024 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
00212I |
11/15/2024 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
6011********9170 |
01502R |
11/15/2024 |
| NASSER, ZAINAB |
DW-21570 |
3 |
53.25 |
5212********4114 |
85053Z |
11/15/2024 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
127038 |
11/15/2024 |
| NGUYEN, BRYAN |
DW-21675 |
3 |
53.25 |
4494********4054 |
638008 |
11/15/2024 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
53.25 |
4833********2221 |
084006 |
11/15/2024 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4427********4168 |
094006 |
11/15/2024 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
53.25 |
4054********9842 |
054009 |
11/15/2024 |
| OWEN, KAITLIN |
DW-21418 |
3 |
44.73 |
4147********9473 |
00296C |
11/15/2024 |
| PERLAZA, DAVID |
DW-21614 |
3 |
44.73 |
4833********2496 |
004006 |
11/15/2024 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********8454 |
002583 |
11/15/2024 |
| PROCTOR, CHASE |
DW-21655 |
3 |
53.25 |
4017********5298 |
054011 |
11/15/2024 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
406334 |
11/15/2024 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
101045 |
11/15/2024 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
53.25 |
4099********7408 |
00371C |
11/15/2024 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
185848 |
11/15/2024 |
| SHELTON, MORGAN |
DW-21815 |
3 |
53.25 |
4574********6007 |
638013 |
11/15/2024 |
| SIEFERT, CHRISTOPHER |
DW-21580 |
3 |
44.73 |
4000********6407 |
377088 |
11/15/2024 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
021321 |
11/15/2024 |
| SORRELLS, AARON |
DW-21678 |
3 |
53.25 |
4737********3196 |
049161 |
11/15/2024 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********0507 |
00419C |
11/15/2024 |
| STINSON, GABRIELLE |
DW-21615 |
3 |
53.25 |
4266********1961 |
00438A |
11/15/2024 |
| TETRO, VINCE |
DW-21825 |
3 |
53.25 |
4130********9338 |
013435 |
11/15/2024 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
00451D |
11/15/2024 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
054006 |
11/15/2024 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********3817 |
154004 |
11/15/2024 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
032220 |
11/15/2024 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********8407 |
518390 |
11/15/2024 |
| WEBER, WILLIAM |
DW-21823 |
3 |
53.25 |
4147********2248 |
00484D |
11/15/2024 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
00516B |
11/15/2024 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5523********6775 |
00513P |
11/15/2024 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********8177 |
00521C |
11/15/2024 |
| ZIMMER, BROOKLYNN |
DW-21816 |
3 |
53.25 |
5556********0637 |
015506 |
11/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
309.92 |
| 7 |
MasterCard |
363.17 |
| 66 |
Visa |
3409.00 |
| 2 |
Discover |
97.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4180.07 |