Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
06651W |
11/25/2024 |
| ALLTON, JOSH |
DW-21856 |
4 |
53.25 |
4741********3084 |
090848 |
11/25/2024 |
| BALA, SANDEEP |
DW-21806 |
4 |
53.25 |
6011********6905 |
02593Q |
11/25/2024 |
| BARAJAS, JACOB |
DW-21697 |
4 |
53.25 |
4000********9961 |
633972 |
11/25/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
06675C |
11/25/2024 |
| BLANDO, AJ |
DW-21394 |
4 |
95.85 |
5303********4082 |
392173 |
11/25/2024 |
| BOONE, TYLER |
DW-21625 |
4 |
53.25 |
4991********3136 |
348972 |
11/25/2024 |
| BRATHWAITE, JONATHAN |
DW-21633 |
4 |
44.73 |
4737********0741 |
013823 |
11/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
164385 |
11/25/2024 |
| CANTRELL, CLINTON |
DW-21897 |
4 |
44.73 |
4744********4945 |
192228 |
11/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
605222 |
11/25/2024 |
| CERVANTES, CHRISTOPHER |
DW-21344 |
4 |
44.73 |
4147********8804 |
06742D |
11/25/2024 |
| CERVANTES, JAN-DIERRE |
DW-21663 |
4 |
53.25 |
4000********8776 |
476432 |
11/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
06754D |
11/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8356 |
192326 |
11/25/2024 |
| CORPORAN, JEREMY |
DW-21876 |
4 |
44.73 |
4060********1013 |
06791D |
11/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
163708 |
11/25/2024 |
| CULPEPPER, DARIUS |
DW-21686 |
4 |
44.73 |
4000********9770 |
852215 |
11/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
06818D |
11/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
06847P |
11/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
106051 |
11/25/2024 |
| EARL, JOSHUA |
DW-21847 |
4 |
77.75 |
4634********0786 |
083948 |
11/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025266 |
11/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
072228 |
11/25/2024 |
| FLORES, NORBERTO |
DW-20440 |
4 |
53.25 |
4737********4278 |
010601 |
11/25/2024 |
| GIRTMAN, DARIUS |
DW-21845 |
4 |
44.73 |
4991********9401 |
348982 |
11/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********8033 |
504550 |
11/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
95.85 |
4465********1009 |
025708 |
11/25/2024 |
| GOSSELIN, BRENT |
DW-21869 |
4 |
95.85 |
3797*******1009 |
175291 |
11/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********5005 |
112920 |
11/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
161100 |
11/25/2024 |
| HOWELL, BRETT |
DW-21700 |
4 |
53.25 |
5189********5079 |
49396Z |
11/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
06950D |
11/25/2024 |
| JACKSON, GARRETT |
DW-21647 |
4 |
95.85 |
4060********8002 |
06973D |
11/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
06970Z |
11/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
06984D |
11/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
022207 |
11/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
07006P |
11/25/2024 |
| LEE, WILL TZU |
DW-21659 |
4 |
44.73 |
5290********1937 |
627006 |
11/25/2024 |
| LEISER, JOSHUA |
DW-21261 |
4 |
44.73 |
6011********7111 |
02526R |
11/25/2024 |
| LOZANO, GUSTAVO |
DW-21643 |
4 |
53.25 |
4488********8730 |
327831 |
11/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
042207 |
11/25/2024 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
094643 |
11/25/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
062236 |
11/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
07080Z |
11/25/2024 |
| MOWERY, BRANDON |
DW-21871 |
4 |
53.25 |
3716*******1003 |
149053 |
11/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********6916 |
120243 |
11/25/2024 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
02541Z |
11/25/2024 |
| ORTIZ TORRES, JOEL |
DW-21671 |
4 |
53.25 |
4347********1549 |
072207 |
11/25/2024 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
95.85 |
4060********5183 |
07154D |
11/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
00873D |
11/25/2024 |
| PROVAN, ANDREW |
DW-21859 |
4 |
44.73 |
4833********1751 |
082207 |
11/25/2024 |
| RODRIGUEZ, DANIELA |
DW-21857 |
4 |
53.25 |
5189********6384 |
53788Z |
11/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
085125 |
11/25/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
07186Z |
11/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
07199D |
11/25/2024 |
| SAINTFELIX, BILLY |
DW-21473 |
4 |
44.73 |
4737********2524 |
052823 |
11/25/2024 |
| SANCHEZ, CARLOS |
DW-21800 |
4 |
53.25 |
6011********0217 |
02543R |
11/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
062240 |
11/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
07235C |
11/25/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
5189********8479 |
55526Z |
11/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
07247D |
11/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
112120 |
11/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
068435 |
11/25/2024 |
| USMA, DYLAN |
DW-21525 |
4 |
53.25 |
4427********4197 |
022207 |
11/25/2024 |
| VAZQUEZ, JOSHUA |
DW-21692 |
4 |
53.25 |
3710*******1002 |
109192 |
11/25/2024 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********9636 |
00141D |
11/25/2024 |
| WANG, WILLIAM |
DW-21909 |
4 |
53.25 |
3795*******7885 |
673258 |
11/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
082060 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
449.43 |
| 15 |
MasterCard |
840.29 |
| 44 |
Visa |
2282.77 |
| 3 |
Discover |
151.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.72 |