03/10/2025
07:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAFAT, JIM DW-20683 2 60.71 4335********7504 010995 03/10/2025
ALVAREZ, CHRIS DW-20218 2 60.71 4744********7341 193988 03/10/2025
ANDERSON, KYLE DW-21617 2 69.23 4147********2093 04562D 03/10/2025
BEDOYA, ELLIOT DW-20964 2 60.71 6011********6107 01007R 03/10/2025
BELIDOR, JUNIOR DW-20474 2 60.71 4266********9561 04586D 03/10/2025
BERNARD, SEDRICK DW-21558 2 127.80 4482********9536 063820 03/10/2025
BLACKLEY, MATTHEW DW-21498 2 69.23 4388********4433 04597D 03/10/2025
BLANCO, CARLOS DW-21227 2 60.71 5212********8188 25391Z 03/10/2025
BROWN, KENNETH DW-21582 2 60.71 4355********1300 086125 03/10/2025
BUSTILLO, RENZ DW-20963 2 109.70 5156********8280 04633Z 03/10/2025
CAPLETTE, NICHOLAS DW-21657 2 69.23 4147********8825 04645D 03/10/2025
CARRION, LILLY DW-21010 2 60.71 4147********4532 04656C 03/10/2025
CASTRO HARDY, IARA DW-21506 2 31.95 4246********4461 04659G 03/10/2025
COOK, SEAN DW-21953 2 127.80 4060********5937 023807 03/10/2025
DAVIS, WILLIAM DW-21583 2 95.85 4154********8123 04678G 03/10/2025
DEVRIES, COLIN DW-20211 2 60.71 4147********0059 04690I 03/10/2025
DONLEY, BRANDON DW-20729 2 60.71 5465********5813 063823 03/10/2025
DOWLING, DUNCAN DW-18303 2 60.71 3792*******1006 185393 03/10/2025
FIGUEROA, SOLARIS DW-21952 2 69.23 4117********4812 143581 03/10/2025
GALL, JEFFREY DW-21853 2 69.23 3793*******6008 173378 03/10/2025
GARCIA, ABIGAIL DW-21936 2 37.28 4737********2595 022374 03/10/2025
GODDARD, PAUL DW-21939 2 127.80 5108********9656 063826 03/10/2025
GUNTER, SEAN DW-21862 2 50.00 3739*******1002 126548 03/10/2025
HALES, DANIEL DW-21638 2 69.23 3746*******2000 144313 03/10/2025
HOMER, JON DW-21972 2 15.98 4430********5586 583010 03/10/2025
HUBBARD, RYAN DW-21236 2 60.71 6011********7511 01052R 03/10/2025
ISHAK, JACOB DW-21903 2 69.23 5156********1881 04829Z 03/10/2025
JONES, LARRY DW-21065 2 31.95 5178********0070 04850Z 03/10/2025
KENLEY, TRAVIS DW-21516 2 69.23 4833********7101 083807 03/10/2025
KENNEY, MATTHEW DW-21402 2 69.23 4737********5787 082141 03/10/2025
KLEYNER, SERGEY DW-21409 2 53.25 4482********1728 063828 03/10/2025
KNOBLER, JORDAN DW-21203 2 15.98 3717*******1018 101853 03/10/2025
KOVACS, ORSOLYA DW-20421 2 60.71 4400********2743 09888D 03/10/2025
LEBRON, ALEXANDRA DW-21626 2 58.05 5178********3674 04910S 03/10/2025
LEWIS, JORDAN DW-21688 2 127.80 4147********5050 04890I 03/10/2025
LOPEZ, KEVIN DW-21056 2 109.70 4347********9286 003807 03/10/2025
LUGO, AMANDA DW-21888 2 69.23 4266********2723 04920D 03/10/2025
LUONGO, JOHN PAUL DW-21963 2 60.71 3792*******1008 169232 03/10/2025
MANN, JOSHUA DW-20446 2 60.71 4147********9403 04930D 03/10/2025
MASRI, JOSEPH DW-21817 2 127.80 4741********7979 066249 03/10/2025
MCCRAY, TREVARIOUS DW-21951 2 147.48 4991********3239 414587 03/10/2025
MCLAUGHLIN, RYAN DW-20485 2 60.71 4400********6910 02921D 03/10/2025
MENARD, ASHTON DW-20794 2 15.98 4482********3216 063832 03/10/2025
MESSINA, SIERRA DW-21865 2 44.73 4130********4595 057355 03/10/2025
MOHR, COLE DW-21544 2 69.23 4130********0646 047467 03/10/2025
MYERS, CONNOR DW-21008 2 60.71 4991********2530 414591 03/10/2025
NEBRAT, JARED DW-20226 2 60.71 3793*******2008 190510 03/10/2025
NOLAN, BRENT DW-21984 2 69.23 3792*******2008 168269 03/10/2025
NOZIERE, BARRY DW-21814 2 69.23 4147********7931 05027I 03/10/2025
NUNEZ, LUISA DW-21681 2 127.80 4833********0807 043807 03/10/2025
OBRIEN, KATHERINE DW-21855 2 95.85 3767*******2000 104478 03/10/2025
OLIVA, BRANDON DW-21959 2 10.65 4427********4168 063807 03/10/2025
PARSANKO, ANNA DW-21805 2 69.23 4347********2285 053807 03/10/2025
PHAM, NHAN CHI DW-21225 2 60.71 3716*******2001 172258 03/10/2025
PHILLIPS, ZACHARY DW-21644 2 69.23 4266********5677 05126D 03/10/2025
PINKS, CHRISTOPHER DW-19542 2 109.70 4430********1478 886387 03/10/2025
PRIVETT, CONNOR DW-21223 2 60.71 4737********4346 023648 03/10/2025
RICHARDS, ERIC DW-21872 2 60.71 6011********6204 01047R 03/10/2025
RIVERA, PAMELA DW-20692 2 69.23 5312********7359 143082 03/10/2025
ROBINSON, BRADLEY DW-21269 2 69.23 5156********0254 05169Z 03/10/2025
ROLON, ABIGAIL DW-21340 2 109.70 4117********0643 143982 03/10/2025
SCHETRITT, SAMUEL DW-21604 2 69.23 4351********6503 032125 03/10/2025
SMITH, MICHAEL DW-21634 2 60.71 4262********0028 05198D 03/10/2025
SOOKLAL, DAVE DW-21870 2 60.71 4147********6579 05196A 03/10/2025
SPETSAS, LUCAS DW-21653 2 15.98 4147********7831 05214C 03/10/2025
TAKACS, MICHAEL DW-21346 2 57.98 4147********6251 05210I 03/10/2025
TELHIARD, SAM DW-21849 2 69.23 4147********0515 05226D 03/10/2025
TIRADO, ISABELLA DW-21235 2 60.71 4833********3732 003807 03/10/2025
WONUS, MONICA DW-20768 2 60.71 5524********8322 08987S 03/10/2025
WU, YING DW-20915 2 60.71 3767*******1009 127542 03/10/2025
             
             
             
Totals
Count Card Type Total
     
11 American Express 673.07
10 MasterCard 717.32
46 Visa 3245.14
3 Discover 182.13
0 Other 0.00
     
    4817.66