Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
69.23 |
4351********6058 |
081997 |
03/15/2025 |
| ANWAR, HAMZA |
DW-21840 |
3 |
69.23 |
4388********4370 |
05290D |
03/15/2025 |
| BAIRD, DANIEL |
DW-19205 |
3 |
60.71 |
3772*******5007 |
121539 |
03/15/2025 |
| BOGGS, AIDAN |
DW-21631 |
3 |
85.20 |
4400********2010 |
07200D |
03/15/2025 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
60.71 |
4000********5406 |
623979 |
03/15/2025 |
| BUSCH, NICHOLAS |
DW-21954 |
3 |
69.23 |
6011********0006 |
01537R |
03/15/2025 |
| CARRENO, CARLOS |
DW-17704 |
3 |
60.71 |
4400********5103 |
09798C |
03/15/2025 |
| CARSON, JOSHUA |
DW-21934 |
3 |
69.23 |
4400********8387 |
00208D |
03/15/2025 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
60.71 |
4833********0884 |
020508 |
03/15/2025 |
| COLA, ARICIO |
DW-21037 |
3 |
60.71 |
4100********3901 |
05372D |
03/15/2025 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
85.20 |
5213********1781 |
05386W |
03/15/2025 |
| DELIO, KIRK |
DW-19888 |
3 |
60.71 |
4266********8320 |
05399D |
03/15/2025 |
| DIAZ, RUBEN |
DW-20904 |
3 |
60.71 |
4147********6665 |
05416I |
03/15/2025 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
69.23 |
4147********4868 |
05482D |
03/15/2025 |
| EL, ANGEL |
DW-21829 |
3 |
127.80 |
4833********1342 |
050508 |
03/15/2025 |
| EVANS, TYLER |
DW-20260 |
3 |
109.70 |
4147********5507 |
05495I |
03/15/2025 |
| FIOLA, ANDREW |
DW-21926 |
3 |
60.71 |
4147********9823 |
05483D |
03/15/2025 |
| FORTIER, JOSEPH |
DW-21970 |
3 |
69.23 |
4545********5364 |
019006 |
03/15/2025 |
| FULTS, EVELEENA |
DW-21694 |
3 |
60.71 |
4147********3031 |
05497D |
03/15/2025 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
60.71 |
3792*******5005 |
187499 |
03/15/2025 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
15.98 |
4147********8721 |
05535C |
03/15/2025 |
| GUNTER, SEAN |
DW-21862 |
3 |
15.98 |
3739*******1002 |
104985 |
03/15/2025 |
| HARDING, DANIEL |
DW-21922 |
3 |
69.23 |
4744********9826 |
160357 |
03/15/2025 |
| HARVEY, KEVIN |
DW-19735 |
3 |
60.71 |
5211********9756 |
05558Z |
03/15/2025 |
| JEROME, ANTHONY |
DW-21414 |
3 |
69.23 |
4737********7975 |
013536 |
03/15/2025 |
| KALLIS, CARTER |
DW-19676 |
3 |
60.71 |
4266********8598 |
05607D |
03/15/2025 |
| KATZ, RYAN |
DW-21465 |
3 |
109.70 |
5237********9161 |
05648B |
03/15/2025 |
| KOVACEVIC, ROBERT |
DW-21875 |
3 |
60.71 |
4737********6241 |
011337 |
03/15/2025 |
| LAFORTUNE, STEVEN |
DW-21880 |
3 |
69.23 |
4179********1687 |
705150 |
03/15/2025 |
| LEISER, JOSHUA |
DW-21261 |
3 |
15.98 |
6011********7111 |
01589R |
03/15/2025 |
| LITCHFIELD, DAVID |
DW-21560 |
3 |
69.23 |
4400********1257 |
02005D |
03/15/2025 |
| LUCAS, GLENN |
DW-20199 |
3 |
60.71 |
5290********5817 |
480473 |
03/15/2025 |
| MANCIA, SOPHIA |
DW-21948 |
3 |
69.23 |
3793*******3008 |
127884 |
03/15/2025 |
| MCGEE, DAVIS |
DW-21887 |
3 |
69.23 |
4355********1443 |
078112 |
03/15/2025 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
60.71 |
5211********0741 |
05722Z |
03/15/2025 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
69.23 |
4744********5789 |
180054 |
03/15/2025 |
| MILLER, EVAN |
DW-20102 |
3 |
60.71 |
5524********0021 |
08064S |
03/15/2025 |
| MIMS, WILLIAM |
DW-18663 |
3 |
60.71 |
4400********2018 |
08307C |
03/15/2025 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
69.23 |
5213********8070 |
05766Z |
03/15/2025 |
| MULLER, JADE |
DW-21002 |
3 |
60.71 |
6011********9170 |
01500R |
03/15/2025 |
| MURPHY, WILLIAM |
DW-21918 |
3 |
69.23 |
5424********1911 |
40399P |
03/15/2025 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
60.71 |
3712*******3003 |
124776 |
03/15/2025 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
69.23 |
4833********7580 |
060508 |
03/15/2025 |
| OLIVA, BRANDON |
DW-21959 |
3 |
53.25 |
4427********4168 |
070508 |
03/15/2025 |
| OLSON, ALEXANDER |
DW-21979 |
3 |
69.23 |
4400********2883 |
05074D |
03/15/2025 |
| PERLAZA, DAVID |
DW-21614 |
3 |
60.71 |
4833********2496 |
080508 |
03/15/2025 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
60.71 |
4737********8454 |
047185 |
03/15/2025 |
| PIRES, COLIN |
DW-21685 |
3 |
240.88 |
5312********3848 |
120659 |
03/15/2025 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
69.23 |
4000********6775 |
360646 |
03/15/2025 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
109.70 |
3767*******2002 |
123305 |
03/15/2025 |
| SANCHEZ, CARLOS |
DW-21800 |
3 |
15.98 |
6011********0217 |
01574R |
03/15/2025 |
| SHELTON, MORGAN |
DW-21815 |
3 |
69.23 |
4574********6007 |
011131 |
03/15/2025 |
| SIEFERT, CHRISTOPHER |
DW-21911 |
3 |
15.98 |
4000********2552 |
743606 |
03/15/2025 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********7831 |
05969C |
03/15/2025 |
| STRAFF, DAVID |
DW-21925 |
3 |
69.23 |
4266********5560 |
05997D |
03/15/2025 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
60.71 |
4266********2290 |
06010D |
03/15/2025 |
| TRAN, BRANDON |
DW-21457 |
3 |
69.23 |
4060********6616 |
030508 |
03/15/2025 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
4744********3817 |
180254 |
03/15/2025 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
60.71 |
4737********9525 |
012053 |
03/15/2025 |
| WILLIAMS, MARK |
DW-20349 |
3 |
109.70 |
4003********2929 |
06091B |
03/15/2025 |
| WYLAM, EDWARD |
DW-19536 |
3 |
130.44 |
5523********6775 |
06078P |
03/15/2025 |
| ZABALAOUI, AYDEN |
DW-21524 |
3 |
69.23 |
4147********8177 |
06091C |
03/15/2025 |
| ZIMMER, BROOKLYNN |
DW-21816 |
3 |
69.23 |
5556********0637 |
015485 |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
377.04 |
| 11 |
MasterCard |
1016.75 |
| 42 |
Visa |
2772.38 |
| 4 |
Discover |
161.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4328.07 |