Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURY, TRENT |
DW-21914 |
4 |
53.25 |
4147********9917 |
05068C |
12/25/2024 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
05046W |
12/25/2024 |
| ALLTON, JOSH |
DW-21856 |
4 |
53.25 |
4741********3084 |
091004 |
12/25/2024 |
| BALA, SANDEEP |
DW-21806 |
4 |
53.25 |
6011********6905 |
02567Q |
12/25/2024 |
| BARAJAS, JACOB |
DW-21697 |
4 |
53.25 |
4000********9961 |
128940 |
12/25/2024 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
05099C |
12/25/2024 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
123614 |
12/25/2024 |
| CANTRELL, CLINTON |
DW-21897 |
4 |
44.73 |
4744********4945 |
135854 |
12/25/2024 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
705255 |
12/25/2024 |
| CERVANTES, CHRISTOPHER |
DW-21344 |
4 |
44.73 |
4147********8804 |
05152D |
12/25/2024 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
05165D |
12/25/2024 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8356 |
175359 |
12/25/2024 |
| CORPORAN, JEREMY |
DW-21876 |
4 |
44.73 |
4060********1013 |
05184D |
12/25/2024 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
111123 |
12/25/2024 |
| CULPEPPER, DARIUS |
DW-21686 |
4 |
44.73 |
4000********9770 |
681340 |
12/25/2024 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
05194D |
12/25/2024 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
05215P |
12/25/2024 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
163813 |
12/25/2024 |
| EARL, JOSHUA |
DW-21847 |
4 |
77.75 |
4634********0786 |
085139 |
12/25/2024 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
025062 |
12/25/2024 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
085508 |
12/25/2024 |
| FLORES, NORBERTO |
DW-20440 |
4 |
53.25 |
4737********4278 |
097399 |
12/25/2024 |
| GIRTMAN, DARIUS |
DW-21845 |
4 |
44.73 |
4991********9401 |
105314 |
12/25/2024 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********8033 |
102109 |
12/25/2024 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
95.85 |
4465********1009 |
025303 |
12/25/2024 |
| GOSSELIN, BRENT |
DW-21869 |
4 |
95.85 |
3797*******1009 |
175599 |
12/25/2024 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********5005 |
115952 |
12/25/2024 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
112140 |
12/25/2024 |
| HOWELL, BRETT |
DW-21700 |
4 |
53.25 |
5189********5079 |
57842Z |
12/25/2024 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
05347D |
12/25/2024 |
| JACKSON, GARRETT |
DW-21647 |
4 |
95.85 |
4060********8002 |
05324D |
12/25/2024 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
05343Z |
12/25/2024 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
05359D |
12/25/2024 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
025508 |
12/25/2024 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
05390P |
12/25/2024 |
| LEE, WILL TZU |
DW-21659 |
4 |
44.73 |
5290********1937 |
492698 |
12/25/2024 |
| LOZANO, GUSTAVO |
DW-21920 |
4 |
53.25 |
4488********8730 |
912346 |
12/25/2024 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
035508 |
12/25/2024 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
075514 |
12/25/2024 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
05444Z |
12/25/2024 |
| MOWERY, BRANDON |
DW-21871 |
4 |
53.25 |
3716*******1003 |
196239 |
12/25/2024 |
| NAZERI, HAMID |
DW-21296 |
4 |
53.25 |
4147********9841 |
05454D |
12/25/2024 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********6916 |
522856 |
12/25/2024 |
| ORTIZ TORRES, JOEL |
DW-21671 |
4 |
53.25 |
4347********1549 |
055508 |
12/25/2024 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
95.85 |
4060********5183 |
05496D |
12/25/2024 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
01485D |
12/25/2024 |
| PROVAN, ANDREW |
DW-21859 |
4 |
44.73 |
4833********1751 |
075508 |
12/25/2024 |
| QUIROZ, TYLER |
DW-20110 |
4 |
53.25 |
3797*******1004 |
104924 |
12/25/2024 |
| RODRIGUEZ, DANIELA |
DW-21857 |
4 |
53.25 |
5189********6384 |
60566Z |
12/25/2024 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
135106 |
12/25/2024 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
05571Z |
12/25/2024 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
05565D |
12/25/2024 |
| SANCHEZ, CARLOS |
DW-21800 |
4 |
53.25 |
6011********0217 |
02572R |
12/25/2024 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
075520 |
12/25/2024 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
05599C |
12/25/2024 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
5189********8479 |
61678Z |
12/25/2024 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
05613D |
12/25/2024 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
155952 |
12/25/2024 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
069742 |
12/25/2024 |
| VAZQUEZ, JOSHUA |
DW-21692 |
4 |
53.25 |
3710*******1002 |
182916 |
12/25/2024 |
| VINSON, BRODY |
DW-21910 |
4 |
44.73 |
4400********9636 |
01454D |
12/25/2024 |
| WANG, WILLIAM |
DW-21909 |
4 |
53.25 |
3795*******7885 |
656718 |
12/25/2024 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
902049 |
12/25/2024 |
| YOUNG, ZACH |
DW-21896 |
4 |
53.25 |
4354********4487 |
326241 |
12/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
502.68 |
| 13 |
MasterCard |
699.71 |
| 41 |
Visa |
2148.58 |
| 2 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3457.47 |