Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4335********7504 |
010716 |
02/10/2025 |
| ANDERSON, KYLE |
DW-21617 |
2 |
53.25 |
4147********2093 |
08225D |
02/10/2025 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01025R |
02/10/2025 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
08237D |
02/10/2025 |
| BLACKLEY, MATTHEW |
DW-21498 |
2 |
53.25 |
4388********4433 |
08250D |
02/10/2025 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********8188 |
75718Z |
02/10/2025 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
5156********8280 |
08300Z |
02/10/2025 |
| CAPLETTE, NICHOLAS |
DW-21657 |
2 |
53.25 |
4147********8825 |
08310D |
02/10/2025 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
08298C |
02/10/2025 |
| DAVIS, WILLIAM |
DW-21583 |
2 |
95.85 |
4154********8123 |
08328G |
02/10/2025 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
08336I |
02/10/2025 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********5813 |
061945 |
02/10/2025 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
121225 |
02/10/2025 |
| FINK, DARREN |
DW-21912 |
2 |
77.75 |
4599********8337 |
157186 |
02/10/2025 |
| FLETCHER, RAY |
DW-21838 |
2 |
53.25 |
4798********5859 |
061939 |
02/10/2025 |
| GAGE, LANDON |
DW-21842 |
2 |
53.25 |
4411********6203 |
061907 |
02/10/2025 |
| GALL, JEFFREY |
DW-21853 |
2 |
53.25 |
3793*******5000 |
140364 |
02/10/2025 |
| GARCIA, ABIGAIL |
DW-21936 |
2 |
21.30 |
4737********2595 |
004965 |
02/10/2025 |
| GODDARD, PAUL |
DW-21939 |
2 |
95.85 |
5108********9656 |
061948 |
02/10/2025 |
| GUNTER, SEAN |
DW-21862 |
2 |
50.00 |
3739*******1002 |
186764 |
02/10/2025 |
| HALES, DANIEL |
DW-21638 |
2 |
53.25 |
3746*******2000 |
183046 |
02/10/2025 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01045R |
02/10/2025 |
| ISHAK, JACOB |
DW-21903 |
2 |
53.25 |
5156********1881 |
08487Z |
02/10/2025 |
| KENLEY, TRAVIS |
DW-21516 |
2 |
53.25 |
4833********7101 |
091907 |
02/10/2025 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
048426 |
02/10/2025 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
061950 |
02/10/2025 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
53.25 |
3717*******1018 |
121462 |
02/10/2025 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********2743 |
07709D |
02/10/2025 |
| LEBRON, ALEXANDRA |
DW-21626 |
2 |
42.07 |
4833********5523 |
011907 |
02/10/2025 |
| LEWIS, JORDAN |
DW-21688 |
2 |
95.85 |
4147********5050 |
08580I |
02/10/2025 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
021907 |
02/10/2025 |
| LUGO, AMANDA |
DW-21888 |
2 |
53.25 |
4266********2723 |
08592D |
02/10/2025 |
| LUONGO, JOHN PAUL |
DW-21963 |
2 |
44.73 |
3792*******1008 |
143281 |
02/10/2025 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
08608D |
02/10/2025 |
| MASRI, JOSEPH |
DW-21817 |
2 |
95.85 |
4741********7979 |
058472 |
02/10/2025 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
09772D |
02/10/2025 |
| MOHR, COLE |
DW-21544 |
2 |
53.25 |
4130********0646 |
091215 |
02/10/2025 |
| MOJICA, WANDA |
DW-21589 |
2 |
44.73 |
5189********2524 |
60857Z |
02/10/2025 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
518117 |
02/10/2025 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******2008 |
152155 |
02/10/2025 |
| NOZIERE, BARRY |
DW-21814 |
2 |
53.25 |
4147********9734 |
08683A |
02/10/2025 |
| NUNEZ, LUISA |
DW-21681 |
2 |
95.85 |
4833********0807 |
061907 |
02/10/2025 |
| OBRIEN, KATHERINE |
DW-21855 |
2 |
95.85 |
3767*******2000 |
140013 |
02/10/2025 |
| PARSANKO, ANNA |
DW-21805 |
2 |
53.25 |
4347********2285 |
071907 |
02/10/2025 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
134374 |
02/10/2025 |
| PHILLIPS, ZACHARY |
DW-21644 |
2 |
53.25 |
4266********5677 |
08755D |
02/10/2025 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
451610 |
02/10/2025 |
| PIRES, PETER |
DW-20207 |
2 |
30.68 |
5178********9699 |
08777P |
02/10/2025 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
049242 |
02/10/2025 |
| RICHARDS, ERIC |
DW-21872 |
2 |
44.73 |
6011********6204 |
01000R |
02/10/2025 |
| RIVERA, PAMELA |
DW-20692 |
2 |
53.25 |
5312********7359 |
141894 |
02/10/2025 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
00021Z |
02/10/2025 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********0643 |
192003 |
02/10/2025 |
| SCHETRITT, SAMUEL |
DW-21604 |
2 |
53.25 |
4351********6503 |
093271 |
02/10/2025 |
| SMITH, MICHAEL |
DW-21634 |
2 |
44.73 |
4262********0028 |
00046D |
02/10/2025 |
| SOOKLAL, DAVE |
DW-21870 |
2 |
44.73 |
4147********6579 |
00052I |
02/10/2025 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
00063I |
02/10/2025 |
| TELHIARD, SAM |
DW-21849 |
2 |
53.25 |
4147********0515 |
00060D |
02/10/2025 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
022007 |
02/10/2025 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
03796S |
02/10/2025 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
102476 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
529.25 |
| 10 |
MasterCard |
542.95 |
| 38 |
Visa |
2135.28 |
| 3 |
Discover |
134.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.67 |