02/01/2025
06:30:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, NICHOLAS DW-21233 1 44.73 4147********1445 00008C 02/01/2025
AMES, CAMERON DW-20447 1 44.73 4147********1854 00019D 02/01/2025
ANDERSON, ZACHARY DW-21501 1 53.25 4060********6996 00034D 02/01/2025
BAKHSH, TORAN MURAD DW-21571 1 44.73 4559********5720 00030D 02/01/2025
BEASLEY, VANCE DW-21861 1 53.25 4266********3394 00043C 02/01/2025
BENNETT, ADAM DW-21654 1 53.25 4737********4079 025222 02/01/2025
BOORNAZIAN, ALEXANDRA DW-21556 1 95.85 5424********2585 72104P 02/01/2025
BROWN, ALBURN DW-21241 1 44.73 4430********7558 346712 02/01/2025
BRUTSCHE, HANNAH DW-21407 1 53.25 4411********0023 021007 02/01/2025
BRYNE, MEGHAN DW-21819 1 53.25 5262********8926 61077Z 02/01/2025
BURGOS, JULIAN DW-21300 1 44.73 4739********7978 071003 02/01/2025
CADENA, TRISTEN DW-21380 1 77.75 3411*******2004 149728 02/01/2025
CAMPOS, JORNANDO DW-21446 1 44.73 4535********8620 379004 02/01/2025
CERVANTES, OMAR DW-21895 1 44.73 5178********2631 00135P 02/01/2025
CHAPDELAINE, DAVID DW-21664 1 44.73 4355********3917 044033 02/01/2025
CHAUVETTE, TYLER DW-21821 1 53.25 6011********1274 00155R 02/01/2025
CONSALO, MARC DW-21827 1 53.25 4266********6903 00143D 02/01/2025
CRAWFORD, ANDREW DW-21364 1 53.25 6011********9150 00121Q 02/01/2025
CRAY, MARK DW-20494 1 44.73 5312********8860 121200 02/01/2025
CULBERTSON, THOMAS DW-21652 1 95.85 4427********6701 061007 02/01/2025
DANIEL JR, DAVID DW-21289 1 53.25 4351********5638 074475 02/01/2025
DAVIS, NURU DW-20037 1 44.73 4737********9200 083889 02/01/2025
DIOMEDE, MICHAEL DW-20466 1 77.75 4351********2576 001278 02/01/2025
DIOUM, PAPA DW-20718 1 44.73 4266********6581 00221C 02/01/2025
EASLEY, STEVEN DW-20962 1 79.88 4400********9531 03388D 02/01/2025
FASI, JULIAN DW-21271 1 53.25 4147********7402 00214C 02/01/2025
FIGUEROA, DARIEN DW-21955 1 79.88 4347********9622 071007 02/01/2025
FRANK, ROBERT DW-13856 1 44.73 4737********1969 032093 02/01/2025
GALVAO, LUKE DW-21917 1 53.25 5156********8571 00268Z 02/01/2025
GARCIA, LUKA DW-21455 1 53.25 5524********6742 03959S 02/01/2025
GIRTMAN, DAVID DW-19424 1 44.73 4147********8391 00290D 02/01/2025
GONZALEZ, JOEMAR DW-21820 1 53.25 5312********8586 161006 02/01/2025
GREEN, HANNAH DW-21350 1 200.00 4246********2703 00308G 02/01/2025
HENDRICKS, COREY DW-21665 1 77.75 4599********5313 379010 02/01/2025
HOENIG, MATTHEW DW-18892 1 77.75 4400********2587 02125D 02/01/2025
HOLTOM, LAUREL DW-21932 1 53.25 4147********1928 00342C 02/01/2025
HOPWOOD, RAJHNI DW-21863 1 44.73 4342********3367 004802 02/01/2025
JOHNSON, KARLON DW-20335 1 44.73 5213********9681 00355Z 02/01/2025
JONES, KEITH DW-21273 1 44.73 4000********7950 658222 02/01/2025
JONES, LARRY DW-21065 1 77.75 5178********0070 00386Z 02/01/2025
KEEGAN, JENNA DW-20997 1 77.75 4060********5218 00368C 02/01/2025
LAPOINTE, ANDREA DW-18900 1 44.73 4737********7532 018773 02/01/2025
LAUDONE, JOSHUA DW-20132 1 44.73 6011********2123 00175R 02/01/2025
LESSER, BRYCE DW-21898 1 53.25 4400********4977 00523D 02/01/2025
LIGHT, JAMES DW-20364 1 44.73 4147********2640 00412C 02/01/2025
LIGHTFOOT, BRENT DW-21958 1 44.73 4400********8740 04195C 02/01/2025
LOUTFI, IBRAHIM DW-21532 1 53.25 6011********7730 00104R 02/01/2025
LUNCAN, GINA DW-21622 1 53.25 4000********3132 548450 02/01/2025
MAGIERA, RANDALL DW-19569 1 44.73 5424********8372 78581P 02/01/2025
MAROUN, ELIAS DW-19697 1 44.73 4147********4808 00454I 02/01/2025
MARTINI, ROBERT DW-10291 1 44.73 4739********4536 001641 02/01/2025
MCCARTHY, NICK DW-21813 1 53.25 4060********8161 051007 02/01/2025
MICHAEL, COTE DW-21933 1 95.85 4400********1066 08794D 02/01/2025
MILES, CONNOR DW-19260 1 44.73 4147********0897 00495I 02/01/2025
MOORE, JAMES DW-19439 1 44.73 4270********2483 001658 02/01/2025
MUMFORD, TIMOTHY DW-21941 1 53.25 4833********1973 071007 02/01/2025
MUNRO, CHRIS DW-21055 1 77.75 4147********6282 00504I 02/01/2025
NEILL, NATHANIEL DW-21623 1 53.25 4535********7532 379017 02/01/2025
O BERRY, DANIEL DW-21568 1 53.25 4426********3291 001974 02/01/2025
PASSMORE, DANIEL DW-21837 1 53.25 5156********7916 00536Z 02/01/2025
PENA, STEVEN DW-21905 1 44.73 4011********7348 001213 02/01/2025
PEREA CARDALES, WILLINGTON DW-21656 1 77.75 4744********5715 141700 02/01/2025
PHILLIPS, MIKE DW-19705 1 44.73 4991********7076 008415 02/01/2025
PILLI, BRAHMA DW-21519 1 53.25 4744********0532 101708 02/01/2025
PROULX, GABRIEL DW-21628 1 53.25 4482********3476 061019 02/01/2025
PUPOVAC, ALEKSANDAR DW-21009 1 44.73 5449********4029 865574 02/01/2025
RABITAILLE, REILLY DW-21379 1 44.73 4400********4820 00112C 02/01/2025
RIGGLE, BRENT DW-20352 1 44.73 4147********8401 00609I 02/01/2025
RITTENHOUSE, CHARLES DW-20301 1 44.73 4744********3896 131805 02/01/2025
ROBBINS, PIERSON DW-20420 1 44.73 4100********3968 36529D 02/01/2025
ROSA, CHRISTIAN DW-20867 1 95.85 4549********4826 744165 02/01/2025
ROSADO, DAVID DW-21444 1 53.25 3739*******2006 147258 02/01/2025
RUDNICKI, BRENDAN DW-21040 1 74.55 4425********8074 00673B 02/01/2025
SABBAGHZADEH, JONATHON DW-21892 1 53.25 5379********1055 00199Z 02/01/2025
SAMUELS, KADEEM DW-19730 1 44.73 4737********3174 005031 02/01/2025
SANCHEZ, BRIAN DW-20808 1 44.73 4482********1857 539248 02/01/2025
SAPORITA, ANDRIANNA DW-21826 1 53.25 4430********4140 785023 02/01/2025
SEVERE, JEFF DW-21651 1 53.25 4465********9141 001455 02/01/2025
SILVERMAN, MATTHEW DW-21930 1 53.25 4060********5672 00702C 02/01/2025
SKYE, STERLING DW-20289 1 95.85 4147********7818 00710C 02/01/2025
SPELL, JEFFREY DW-18430 1 44.73 5424********0677 046162 02/01/2025
STEHLE, SHAWN DW-19797 1 44.73 4147********3262 00723D 02/01/2025
STILLING, ANDREW DW-17624 1 44.73 4100********5893 37390D 02/01/2025
STOKES, KEVIN DW-21554 1 53.25 4147********8261 001832 02/01/2025
TALLY, MATHEWS DW-17039 1 44.73 4071********8511 00744D 02/01/2025
TEEHAN, MATTHEW DW-21467 1 44.73 4147********4917 00761C 02/01/2025
THOMPSON, JORDAN DW-21538 1 44.73 6011********6779 00172P 02/01/2025
TUCKER, MADALINE DW-20780 1 44.73 4737********0544 005817 02/01/2025
TWIST, GABRIEL DW-21884 1 95.85 3739*******1005 139521 02/01/2025
UNTALAN, MARJORIE DW-17902 1 44.73 3737*******6002 121688 02/01/2025
WESTRES, JOHN DW-21683 1 44.73 6011********7866 00159P 02/01/2025
WIERENGA, VALERIE DW-20673 1 44.73 4147********6809 00820D 02/01/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 271.58
14 MasterCard 761.48
68 Visa 3870.03
6 Discover 293.94
0 Other 0.00
     
    5197.03