Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
029387 |
02/15/2025 |
| ANWAR, HAMZA |
DW-21840 |
3 |
53.25 |
4388********4370 |
05867D |
02/15/2025 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******5007 |
147585 |
02/15/2025 |
| BOGGS, AIDAN |
DW-21631 |
3 |
53.25 |
4400********2010 |
06100D |
02/15/2025 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
369137 |
02/15/2025 |
| BUSCH, NICHOLAS |
DW-21954 |
3 |
53.25 |
6011********0006 |
01557R |
02/15/2025 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
02047C |
02/15/2025 |
| CASANOVA, FERNANDO |
DW-21621 |
3 |
53.25 |
3791*******3007 |
175079 |
02/15/2025 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
020507 |
02/15/2025 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
05987D |
02/15/2025 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
020507 |
02/15/2025 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
05997D |
02/15/2025 |
| DIAZ, RUBEN |
DW-20904 |
3 |
44.73 |
4147********6665 |
05998I |
02/15/2025 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
06008D |
02/15/2025 |
| EL, ANGEL |
DW-21829 |
3 |
53.25 |
4833********1342 |
040507 |
02/15/2025 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
06027I |
02/15/2025 |
| FIOLA, ANDREW |
DW-21926 |
3 |
44.73 |
4147********9823 |
06041D |
02/15/2025 |
| FULTS, EVELEENA |
DW-21694 |
3 |
44.73 |
4147********3031 |
06039D |
02/15/2025 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
161845 |
02/15/2025 |
| HARDING, DANIEL |
DW-21922 |
3 |
53.25 |
4744********9826 |
190452 |
02/15/2025 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
06084Z |
02/15/2025 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
369165 |
02/15/2025 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
063498 |
02/15/2025 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
060507 |
02/15/2025 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
06116D |
02/15/2025 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
06125B |
02/15/2025 |
| KOVACEVIC, ROBERT |
DW-21875 |
3 |
44.73 |
4737********6241 |
086519 |
02/15/2025 |
| LAFORTUNE, STEVEN |
DW-21880 |
3 |
53.25 |
4179********1687 |
605150 |
02/15/2025 |
| LAVA, ADAM |
DW-21832 |
3 |
53.25 |
4991********6895 |
921131 |
02/15/2025 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
53.25 |
4400********1257 |
05751D |
02/15/2025 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
5290********5817 |
139520 |
02/15/2025 |
| MANCIA, SOPHIA |
DW-21948 |
3 |
53.25 |
3793*******3008 |
168440 |
02/15/2025 |
| MCGEE, DAVIS |
DW-21887 |
3 |
53.25 |
4355********1443 |
158141 |
02/15/2025 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
06214Z |
02/15/2025 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
170052 |
02/15/2025 |
| MICELI, JORDAN DAVID |
DW-21512 |
3 |
44.73 |
4744********6178 |
130658 |
02/15/2025 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
09356S |
02/15/2025 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
04546C |
02/15/2025 |
| MORENO, CHARLES |
DW-21907 |
3 |
53.25 |
4147********3092 |
06244A |
02/15/2025 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
5213********8070 |
06259Z |
02/15/2025 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
6011********9170 |
01551R |
02/15/2025 |
| MURPHY, WILLIAM |
DW-21918 |
3 |
53.25 |
5424********1911 |
96857P |
02/15/2025 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
165891 |
02/15/2025 |
| NGUYEN, BRYAN |
DW-21675 |
3 |
53.25 |
4494********4054 |
758626 |
02/15/2025 |
| OLIVA, BRANDON |
DW-21959 |
3 |
53.25 |
4427********4168 |
030507 |
02/15/2025 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
131.50 |
4054********9842 |
060543 |
02/15/2025 |
| PERLAZA, DAVID |
DW-21614 |
3 |
44.73 |
4833********2496 |
040507 |
02/15/2025 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
114.46 |
4737********8454 |
084110 |
02/15/2025 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
503271 |
02/15/2025 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********1994 |
012096 |
02/15/2025 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
100604 |
02/15/2025 |
| SHELTON, MORGAN |
DW-21815 |
3 |
53.25 |
4574********6007 |
588345 |
02/15/2025 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
075228 |
02/15/2025 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********7831 |
06399C |
02/15/2025 |
| STRAFF, DAVID |
DW-21925 |
3 |
53.25 |
4266********5560 |
06391D |
02/15/2025 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
06402D |
02/15/2025 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
070507 |
02/15/2025 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
024673 |
02/15/2025 |
| WALDRON, DAVID |
DW-21935 |
3 |
44.73 |
4430********2842 |
846327 |
02/15/2025 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
06460B |
02/15/2025 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
53.25 |
4147********8177 |
06470C |
02/15/2025 |
| ZIMMER, BROOKLYNN |
DW-21816 |
3 |
53.25 |
5556********0637 |
015024 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
318.44 |
| 8 |
MasterCard |
416.42 |
| 46 |
Visa |
2533.60 |
| 2 |
Discover |
97.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.44 |