Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURY, TRENT |
DW-21914 |
4 |
53.25 |
4147********9917 |
01436C |
01/26/2025 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
01439W |
01/26/2025 |
| ALLTON, JOSH |
DW-21856 |
4 |
53.25 |
4741********3084 |
000022 |
01/26/2025 |
| BALA, SANDEEP |
DW-21806 |
4 |
53.25 |
6011********6905 |
02633Q |
01/26/2025 |
| BARAJAS, JACOB |
DW-21697 |
4 |
53.25 |
4000********9961 |
436300 |
01/26/2025 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
53.25 |
4147********7473 |
01477C |
01/26/2025 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
181200 |
01/26/2025 |
| CANTRELL, CLINTON |
DW-21897 |
4 |
44.73 |
4744********4945 |
105103 |
01/26/2025 |
| CAPPONI, JACK |
DW-21443 |
4 |
53.25 |
4179********7103 |
606205 |
01/26/2025 |
| CERVANTES, CHRISTOPHER |
DW-21344 |
4 |
44.73 |
4147********8804 |
01533D |
01/26/2025 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
01545D |
01/26/2025 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8356 |
135006 |
01/26/2025 |
| CORPORAN, JEREMY |
DW-21876 |
4 |
44.73 |
4060********1013 |
01559D |
01/26/2025 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
95.85 |
3767*******1004 |
119148 |
01/26/2025 |
| CULPEPPER, DARIUS |
DW-21686 |
4 |
44.73 |
4000********9770 |
341301 |
01/26/2025 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4266********4250 |
01609D |
01/26/2025 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
95.85 |
5178********7317 |
01601P |
01/26/2025 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
109191 |
01/26/2025 |
| EARL, JOSHUA |
DW-21847 |
4 |
77.75 |
4634********0786 |
020186 |
01/26/2025 |
| FARMER, JESS |
DW-21462 |
4 |
53.25 |
4465********8092 |
026424 |
01/26/2025 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
44.73 |
4739********5345 |
075054 |
01/26/2025 |
| GIRTMAN, DARIUS |
DW-21928 |
4 |
44.73 |
4991********9401 |
403619 |
01/26/2025 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********8033 |
863055 |
01/26/2025 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
95.85 |
4465********1009 |
026464 |
01/26/2025 |
| GOSSELIN, BRENT |
DW-21869 |
4 |
95.85 |
3797*******1009 |
106704 |
01/26/2025 |
| HAMPTON, CALYX |
DW-21375 |
4 |
44.73 |
4815********5005 |
185103 |
01/26/2025 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
44.73 |
4355********5534 |
050072 |
01/26/2025 |
| HICKS, GAGE |
DW-21255 |
4 |
44.73 |
4388********7711 |
01698D |
01/26/2025 |
| HOWELL, BRETT |
DW-21700 |
4 |
53.25 |
5189********5079 |
52521Z |
01/26/2025 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
01705D |
01/26/2025 |
| JACKSON, GARRETT |
DW-21647 |
4 |
95.85 |
4060********8002 |
01720D |
01/26/2025 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
5524********4648 |
01745Z |
01/26/2025 |
| JOSEPH, REGGY |
DW-21385 |
4 |
44.73 |
4266********3528 |
01755D |
01/26/2025 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
075007 |
01/26/2025 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
01763P |
01/26/2025 |
| LEE, WILL TZU |
DW-21659 |
4 |
44.73 |
5290********1937 |
552767 |
01/26/2025 |
| LEISER, JOSHUA |
DW-21261 |
4 |
44.73 |
6011********7111 |
02692R |
01/26/2025 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********6355 |
095007 |
01/26/2025 |
| MORALES FORERO, ANDRES |
DW-21325 |
4 |
44.73 |
5108********6232 |
065101 |
01/26/2025 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
5481********1132 |
03042Z |
01/26/2025 |
| MOWERY, BRANDON |
DW-21871 |
4 |
53.25 |
3716*******1003 |
186733 |
01/26/2025 |
| NAZERI, HAMID |
DW-21296 |
4 |
53.25 |
4147********9841 |
03075D |
01/26/2025 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********6916 |
458902 |
01/26/2025 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
95.85 |
4060********5183 |
03076D |
01/26/2025 |
| PAGUNSAN, JOSHUA |
DW-21886 |
4 |
95.85 |
4147********2722 |
03093D |
01/26/2025 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
07505D |
01/26/2025 |
| PROVAN, ANDREW |
DW-21859 |
4 |
44.73 |
4833********1751 |
045107 |
01/26/2025 |
| RODRIGUEZ, DANIELA |
DW-21857 |
4 |
53.25 |
5189********6384 |
55509Z |
01/26/2025 |
| RODRIGUEZ, IBRAHIN |
DW-21479 |
4 |
82.01 |
4355********6830 |
066078 |
01/26/2025 |
| ROMERO, MARIA |
DW-21624 |
4 |
53.25 |
5524********3734 |
03176Z |
01/26/2025 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
03157D |
01/26/2025 |
| SAINTFELIX, BILLY |
DW-21473 |
4 |
44.73 |
4737********2524 |
050256 |
01/26/2025 |
| SANCHEZ, CARLOS |
DW-21800 |
4 |
53.25 |
6011********0217 |
02605R |
01/26/2025 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
065106 |
01/26/2025 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
53.25 |
5189********8479 |
56329Z |
01/26/2025 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
03221D |
01/26/2025 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
125819 |
01/26/2025 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
000167 |
01/26/2025 |
| VAZQUEZ, JOSHUA |
DW-21692 |
4 |
53.25 |
3710*******1002 |
109449 |
01/26/2025 |
| VINSON, BRODY |
DW-21910 |
4 |
44.73 |
4400********9636 |
00334D |
01/26/2025 |
| WANG, WILLIAM |
DW-21909 |
4 |
53.25 |
3795*******7885 |
532837 |
01/26/2025 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
901466 |
01/26/2025 |
| YOUNG, ZACH |
DW-21896 |
4 |
53.25 |
4354********4487 |
247004 |
01/26/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
449.43 |
| 13 |
MasterCard |
699.71 |
| 40 |
Visa |
2129.41 |
| 3 |
Discover |
151.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3429.78 |