Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURY, TRENT |
DW-21914 |
4 |
69.23 |
4147********9917 |
03560C |
03/25/2025 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
109.70 |
5213********9246 |
03587W |
03/25/2025 |
| ALLTON, JOSH |
DW-21856 |
4 |
69.23 |
4741********3084 |
062310 |
03/25/2025 |
| BALA, SANDEEP |
DW-21806 |
4 |
69.23 |
6011********6905 |
02529Q |
03/25/2025 |
| BARAJAS, JACOB |
DW-21697 |
4 |
69.23 |
4000********9961 |
083675 |
03/25/2025 |
| BENITEZ, WILMARI |
DW-21597 |
4 |
69.23 |
4147********7473 |
03631C |
03/25/2025 |
| BUBNAR, PAUL |
DW-19807 |
4 |
60.71 |
3739*******1002 |
126472 |
03/25/2025 |
| CANCIO, NICOLAS |
DW-21980 |
4 |
53.25 |
4737********8454 |
069054 |
03/25/2025 |
| CANTRELL, CLINTON |
DW-21897 |
4 |
60.71 |
4744********4945 |
194016 |
03/25/2025 |
| CAPPONI, JACK |
DW-21443 |
4 |
69.23 |
4179********7103 |
605214 |
03/25/2025 |
| CERVANTES, CHRISTOPHER |
DW-21344 |
4 |
60.71 |
4147********8804 |
03675D |
03/25/2025 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
60.71 |
4266********8191 |
03711D |
03/25/2025 |
| CORPORAN, JEREMY |
DW-21876 |
4 |
60.71 |
4060********1013 |
03731D |
03/25/2025 |
| COWAN, NIKOLAS |
DW-21975 |
4 |
69.23 |
4430********8206 |
649375 |
03/25/2025 |
| CRISTOBO, AMANDA |
DW-21978 |
4 |
69.23 |
4117********9646 |
164413 |
03/25/2025 |
| CROOKER, TIMONTHY |
DW-21249 |
4 |
69.23 |
3767*******1004 |
103468 |
03/25/2025 |
| CROOM, LINDSEY |
DW-21964 |
4 |
69.23 |
5425********3363 |
037496 |
03/25/2025 |
| DEBS, KEVIN |
DW-20714 |
4 |
60.71 |
4266********4250 |
03761D |
03/25/2025 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
127.80 |
5178********7317 |
03799P |
03/25/2025 |
| DIAZ, JAMIE |
DW-20709 |
4 |
53.25 |
3739*******2005 |
162875 |
03/25/2025 |
| EARL, JOSHUA |
DW-21847 |
4 |
109.70 |
4634********0786 |
018751 |
03/25/2025 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
60.71 |
4739********5345 |
074127 |
03/25/2025 |
| GOFF, AIDEN |
DW-20772 |
4 |
60.71 |
4599********8033 |
873688 |
03/25/2025 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
127.80 |
4465********1009 |
025499 |
03/25/2025 |
| GOSSELIN, BRENT |
DW-21869 |
4 |
127.80 |
3797*******1009 |
134942 |
03/25/2025 |
| HERMANO, JOSEPH |
DW-21481 |
4 |
60.71 |
4355********5534 |
115111 |
03/25/2025 |
| HICKS, GAGE |
DW-21255 |
4 |
60.71 |
4388********7711 |
03889D |
03/25/2025 |
| HOMER, JON |
DW-21972 |
4 |
50.00 |
4430********5586 |
676496 |
03/25/2025 |
| HOWELL, BRETT |
DW-21700 |
4 |
69.23 |
5189********5079 |
95023Z |
03/25/2025 |
| HUYNH, BRIAN |
DW-20278 |
4 |
60.71 |
4640********6170 |
03904D |
03/25/2025 |
| JONES, KRISTEN |
DW-20354 |
4 |
60.71 |
5524********4648 |
03933Z |
03/25/2025 |
| JOSEPH, REGGY |
DW-21385 |
4 |
60.71 |
4266********3528 |
03926D |
03/25/2025 |
| KOTEFF, KYLE |
DW-20759 |
4 |
57.98 |
4867********0594 |
014107 |
03/25/2025 |
| KOVACS, WILLIAM |
DW-21962 |
4 |
69.23 |
4266********5880 |
03944D |
03/25/2025 |
| KROL, DAVID |
DW-19785 |
4 |
60.71 |
5178********9421 |
03980P |
03/25/2025 |
| LEE, WILL TZU |
DW-21659 |
4 |
60.71 |
5290********1937 |
868398 |
03/25/2025 |
| LEISER, JOSHUA |
DW-21261 |
4 |
44.73 |
6011********7111 |
02523R |
03/25/2025 |
| LOZANO, GUSTAVO |
DW-21643 |
4 |
69.23 |
5424********2737 |
024676 |
03/25/2025 |
| MALDONADO, ALEX |
DW-19472 |
4 |
60.71 |
4833********6355 |
034107 |
03/25/2025 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
60.71 |
5481********1132 |
04073Z |
03/25/2025 |
| MOWERY, BRANDON |
DW-21871 |
4 |
69.23 |
3716*******1003 |
145225 |
03/25/2025 |
| NAZERI, HAMID |
DW-21296 |
4 |
69.23 |
4147********9841 |
04081D |
03/25/2025 |
| NIDA, MATTHEW |
DW-20259 |
4 |
60.71 |
4000********6916 |
606658 |
03/25/2025 |
| ORTIZ TORRES, JOEL |
DW-21671 |
4 |
69.23 |
4347********7993 |
074107 |
03/25/2025 |
| OTERO, ESPERANZA |
DW-21470 |
4 |
127.80 |
4060********5183 |
04132D |
03/25/2025 |
| PAGUNSAN, JOSHUA |
DW-21886 |
4 |
127.80 |
4147********2722 |
04149D |
03/25/2025 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
60.71 |
4400********9353 |
03295D |
03/25/2025 |
| PROVAN, ANDREW |
DW-21859 |
4 |
60.71 |
4833********1751 |
094107 |
03/25/2025 |
| QUIROZ, TYLER |
DW-20110 |
4 |
69.23 |
3797*******1004 |
122163 |
03/25/2025 |
| ROMERO, MARIA |
DW-21624 |
4 |
69.23 |
5524********3734 |
04207Z |
03/25/2025 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
60.71 |
4147********5559 |
04191D |
03/25/2025 |
| SANCHEZ, CARLOS |
DW-21800 |
4 |
53.25 |
6011********0217 |
02519R |
03/25/2025 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
60.71 |
4060********3247 |
064140 |
03/25/2025 |
| SIEFERT, CHRISTOPHER |
DW-21911 |
4 |
50.00 |
4000********2552 |
459853 |
03/25/2025 |
| SILVA, THIAGO |
DW-20815 |
4 |
60.71 |
4266********5531 |
04241C |
03/25/2025 |
| SKROBAR, MAKENA |
DW-21537 |
4 |
69.23 |
5189********8479 |
02613Z |
03/25/2025 |
| SMITH, MICHAEL |
DW-18364 |
4 |
60.71 |
4147********0604 |
04255D |
03/25/2025 |
| SMITH, ROBERT |
DW-20886 |
4 |
60.71 |
4744********7802 |
154217 |
03/25/2025 |
| SNYDER, ZACH |
DW-19197 |
4 |
60.71 |
4737********4522 |
001599 |
03/25/2025 |
| VAZQUEZ, JOSHUA |
DW-21960 |
4 |
69.23 |
3710*******1002 |
125367 |
03/25/2025 |
| VINSON, BRODY |
DW-21910 |
4 |
60.71 |
4400********9636 |
07614D |
03/25/2025 |
| WANG, WILLIAM |
DW-21909 |
4 |
69.23 |
3795*******7885 |
243276 |
03/25/2025 |
| WEEK, JARED |
DW-17627 |
4 |
60.71 |
5424********3572 |
027750 |
03/25/2025 |
| YOUNG, ZACH |
DW-22008 |
4 |
69.23 |
4354********4487 |
429144 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
587.91 |
| 12 |
MasterCard |
887.20 |
| 41 |
Visa |
2801.48 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4443.80 |