Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFAT, JIM |
DW-20683 |
2 |
114.46 |
4335********7504 |
010737 |
01/10/2025 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
193153 |
01/10/2025 |
| ANDERSON, KYLE |
DW-21617 |
2 |
53.25 |
4147********2093 |
05212D |
01/10/2025 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01021R |
01/10/2025 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
05201D |
01/10/2025 |
| BERNARD, SEDRICK |
DW-21558 |
2 |
53.25 |
4482********5788 |
063507 |
01/10/2025 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
53.25 |
4388********4433 |
05212D |
01/10/2025 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********8188 |
29224Z |
01/10/2025 |
| BROWN, KENNETH |
DW-21582 |
2 |
44.73 |
4355********3633 |
086068 |
01/10/2025 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
083507 |
01/10/2025 |
| CAPLETTE, NICHOLAS |
DW-21657 |
2 |
53.25 |
4147********8825 |
05260D |
01/10/2025 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
05283C |
01/10/2025 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
05300I |
01/10/2025 |
| DAVIS, WILLIAM |
DW-21583 |
2 |
95.85 |
4154********8123 |
05276G |
01/10/2025 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
05284I |
01/10/2025 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********5813 |
063510 |
01/10/2025 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
188135 |
01/10/2025 |
| FINK, DARREN |
DW-21912 |
2 |
77.75 |
4599********8337 |
479710 |
01/10/2025 |
| FLETCHER, RAY |
DW-21838 |
2 |
53.25 |
4798********5859 |
146326 |
01/10/2025 |
| GALL, JEFFREY |
DW-21853 |
2 |
53.25 |
3793*******5000 |
108988 |
01/10/2025 |
| GUNTER, SEAN |
DW-21862 |
2 |
50.00 |
3739*******1002 |
164950 |
01/10/2025 |
| HALES, DANIEL |
DW-21638 |
2 |
53.25 |
3746*******2000 |
140016 |
01/10/2025 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01060R |
01/10/2025 |
| ISHAK, JACOB |
DW-21903 |
2 |
53.25 |
5156********1881 |
05392Z |
01/10/2025 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
53.25 |
4833********7101 |
033507 |
01/10/2025 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
013825 |
01/10/2025 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
063514 |
01/10/2025 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
53.25 |
3717*******1018 |
188269 |
01/10/2025 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********2743 |
09908D |
01/10/2025 |
| LAURENO PINERO, CALEB |
DW-21904 |
2 |
95.85 |
3767*******3006 |
149635 |
01/10/2025 |
| LEBRON, ALEXANDRA |
DW-21626 |
2 |
42.07 |
4833********5523 |
053507 |
01/10/2025 |
| LEWIS, JORDAN |
DW-21688 |
2 |
95.85 |
4147********5050 |
05462I |
01/10/2025 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
063507 |
01/10/2025 |
| LUGO, AMANDA |
DW-21888 |
2 |
53.25 |
4266********2723 |
05474D |
01/10/2025 |
| LUONGO, JOHN PAUL |
DW-21452 |
2 |
44.73 |
3792*******1008 |
161772 |
01/10/2025 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
05497D |
01/10/2025 |
| MASRI, JOSEPH |
DW-21817 |
2 |
95.85 |
4741********7979 |
055685 |
01/10/2025 |
| MCCRAY, TREVARIOUS |
DW-21848 |
2 |
53.25 |
4991********3239 |
184114 |
01/10/2025 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
09568D |
01/10/2025 |
| MESSINA, SIERRA |
DW-21865 |
2 |
44.73 |
4351********5577 |
013260 |
01/10/2025 |
| MOHR, COLE |
DW-21544 |
2 |
53.25 |
4130********0646 |
000457 |
01/10/2025 |
| MOJICA, WANDA |
DW-21589 |
2 |
44.73 |
5189********2524 |
77636Z |
01/10/2025 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
184122 |
01/10/2025 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******2008 |
169930 |
01/10/2025 |
| NOZIERE, BARRY |
DW-21814 |
2 |
53.25 |
4147********9734 |
05571I |
01/10/2025 |
| NUNEZ, LUISA |
DW-21681 |
2 |
95.85 |
4833********0807 |
093507 |
01/10/2025 |
| OBRIEN, KATHERINE |
DW-21855 |
2 |
95.85 |
3767*******2000 |
143204 |
01/10/2025 |
| PARSANKO, ANNA |
DW-21805 |
2 |
53.25 |
4347********2285 |
003507 |
01/10/2025 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
141097 |
01/10/2025 |
| PHILLIPS, ZACHARY |
DW-21644 |
2 |
53.25 |
4266********5677 |
05626D |
01/10/2025 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
255754 |
01/10/2025 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
003156 |
01/10/2025 |
| RICHARDS, ERIC |
DW-21872 |
2 |
44.73 |
6011********6204 |
01041R |
01/10/2025 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
05658Z |
01/10/2025 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********0643 |
133254 |
01/10/2025 |
| SCHETRITT, SAMUEL |
DW-21604 |
2 |
53.25 |
4351********6503 |
000921 |
01/10/2025 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
6011********6804 |
01075R |
01/10/2025 |
| SMITH, MICHAEL |
DW-21634 |
2 |
44.73 |
4262********0028 |
05680D |
01/10/2025 |
| SOOKLAL, DAVE |
DW-21870 |
2 |
44.73 |
4147********6579 |
05696I |
01/10/2025 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
05690I |
01/10/2025 |
| TEJADA, HARETON |
DW-21915 |
2 |
131.50 |
4429********6450 |
073523 |
01/10/2025 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
043507 |
01/10/2025 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
02973S |
01/10/2025 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
159385 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
625.10 |
| 6 |
MasterCard |
285.42 |
| 43 |
Visa |
2571.88 |
| 4 |
Discover |
178.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3661.32 |