Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
026733 |
01/15/2025 |
| ANWAR, HAMZA |
DW-21840 |
3 |
53.25 |
4388********4370 |
02447D |
01/15/2025 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******5007 |
166856 |
01/15/2025 |
| BETTERS, SYMPHONY |
DW-21607 |
3 |
53.25 |
4737********8588 |
047519 |
01/15/2025 |
| BOGGS, AIDAN |
DW-21631 |
3 |
53.25 |
4400********2010 |
07328D |
01/15/2025 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
104556 |
01/15/2025 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
6011********0006 |
01575R |
01/15/2025 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
06172C |
01/15/2025 |
| CASANOVA, FERNANDO |
DW-21621 |
3 |
53.25 |
3791*******3007 |
123861 |
01/15/2025 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
062468 |
01/15/2025 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
000707 |
01/15/2025 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
02534D |
01/15/2025 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
4347********2238 |
010707 |
01/15/2025 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
020707 |
01/15/2025 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
02570D |
01/15/2025 |
| DENSON, BRANDON |
DW-21489 |
3 |
53.25 |
4147********0986 |
02592D |
01/15/2025 |
| DIAZ, RUBEN |
DW-20904 |
3 |
44.73 |
4147********6665 |
02603I |
01/15/2025 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
02581D |
01/15/2025 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
060753 |
01/15/2025 |
| EL, ANGEL |
DW-21829 |
3 |
53.25 |
4833********1342 |
030707 |
01/15/2025 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
02613I |
01/15/2025 |
| FIOLA, ANDREW |
DW-21926 |
3 |
44.73 |
4147********9823 |
02633D |
01/15/2025 |
| FULTS, EVELEENA |
DW-21694 |
3 |
44.73 |
4264********0059 |
03133A |
01/15/2025 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
102543 |
01/15/2025 |
| HARDING, DANIEL |
DW-21922 |
3 |
53.25 |
4744********9826 |
100471 |
01/15/2025 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
02663Z |
01/15/2025 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
602117 |
01/15/2025 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
051911 |
01/15/2025 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
02693D |
01/15/2025 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
02712B |
01/15/2025 |
| LAFORTUNE, STEVEN |
DW-21880 |
3 |
53.25 |
4179********1687 |
605170 |
01/15/2025 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
00522D |
01/15/2025 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********2172 |
048684 |
01/15/2025 |
| MCGEE, DAVIS |
DW-21887 |
3 |
53.25 |
4355********1443 |
022127 |
01/15/2025 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
02761Z |
01/15/2025 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
140479 |
01/15/2025 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
100373 |
01/15/2025 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
06073S |
01/15/2025 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
02203C |
01/15/2025 |
| MORENO, CHARLES |
DW-21907 |
3 |
53.25 |
4147********3092 |
04011I |
01/15/2025 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
4147********0832 |
04023I |
01/15/2025 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
6011********9170 |
01506R |
01/15/2025 |
| MURPHY, WILLIAM |
DW-21918 |
3 |
53.25 |
5424********1911 |
82134P |
01/15/2025 |
| NASSER, ZAINAB |
DW-21570 |
3 |
53.25 |
5212********4114 |
90562Z |
01/15/2025 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
164595 |
01/15/2025 |
| NGUYEN, BRYAN |
DW-21675 |
3 |
53.25 |
4494********4054 |
750667 |
01/15/2025 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
53.25 |
4833********2221 |
020807 |
01/15/2025 |
| OLIVA, BRANDON |
DW-21219 |
3 |
53.25 |
4427********4168 |
030807 |
01/15/2025 |
| PERLAZA, DAVID |
DW-21614 |
3 |
44.73 |
4833********2496 |
040807 |
01/15/2025 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
403291 |
01/15/2025 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
050077 |
01/15/2025 |
| RODRIGUEZ, JACOB |
DW-21590 |
3 |
53.25 |
4099********7408 |
04205C |
01/15/2025 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
103065 |
01/15/2025 |
| SHELTON, MORGAN |
DW-21815 |
3 |
53.25 |
4574********6007 |
910087 |
01/15/2025 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
093218 |
01/15/2025 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********0507 |
04235A |
01/15/2025 |
| STRAFF, DAVID |
DW-21925 |
3 |
53.25 |
4266********5560 |
04241D |
01/15/2025 |
| TETRO, VINCE |
DW-21825 |
3 |
53.25 |
4130********9338 |
028778 |
01/15/2025 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
04251D |
01/15/2025 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
090807 |
01/15/2025 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********3817 |
150585 |
01/15/2025 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
047170 |
01/15/2025 |
| WALDRON, DAVID |
DW-21935 |
3 |
44.73 |
4430********8407 |
440436 |
01/15/2025 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
04305B |
01/15/2025 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5523********6775 |
04331P |
01/15/2025 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********8177 |
04340C |
01/15/2025 |
| ZIMMER, BROOKLYNN |
DW-21816 |
3 |
53.25 |
5556********0637 |
015716 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
309.92 |
| 8 |
MasterCard |
416.42 |
| 51 |
Visa |
2651.87 |
| 2 |
Discover |
97.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3476.19 |