Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRIS |
DW-21990 |
2 |
44.73 |
4744********4655 |
183535 |
04/10/2025 |
| ANDERSON, KYLE |
DW-21617 |
2 |
53.25 |
4147********2093 |
00238D |
04/10/2025 |
| ANWAR, HAMZA |
DW-21840 |
2 |
53.25 |
4147********6557 |
00247D |
04/10/2025 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01020R |
04/10/2025 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
00261C |
04/10/2025 |
| BERNARD, SEDRICK |
DW-21558 |
2 |
95.85 |
4482********9536 |
063342 |
04/10/2025 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********8188 |
27981Z |
04/10/2025 |
| BROWN, KENNETH |
DW-21582 |
2 |
44.73 |
4355********1300 |
055111 |
04/10/2025 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
5156********8280 |
00308Z |
04/10/2025 |
| CAPLETTE, NICHOLAS |
DW-21657 |
2 |
53.25 |
4147********8825 |
00289C |
04/10/2025 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********4532 |
00301C |
04/10/2025 |
| COOK, SEAN |
DW-21953 |
2 |
95.85 |
4060********5937 |
043307 |
04/10/2025 |
| DAVIS, WILLIAM |
DW-21583 |
2 |
95.85 |
4154********8123 |
00335G |
04/10/2025 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
00333I |
04/10/2025 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********5813 |
063345 |
04/10/2025 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
107966 |
04/10/2025 |
| FIGUEROA, SOLARIS |
DW-21952 |
2 |
53.25 |
4117********4812 |
143130 |
04/10/2025 |
| FINK, DARREN |
DW-21912 |
2 |
77.75 |
4599********8337 |
255625 |
04/10/2025 |
| FLETCHER, RAY |
DW-21838 |
2 |
53.25 |
4798********5859 |
424544 |
04/10/2025 |
| GALL, JEFFREY |
DW-21853 |
2 |
53.25 |
3793*******6008 |
151308 |
04/10/2025 |
| GODDARD, PAUL |
DW-21939 |
2 |
95.85 |
5108********9656 |
063347 |
04/10/2025 |
| GUNTER, SEAN |
DW-21862 |
2 |
50.00 |
3739*******1002 |
163906 |
04/10/2025 |
| HALES, DANIEL |
DW-21638 |
2 |
53.25 |
3746*******2000 |
165968 |
04/10/2025 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01030R |
04/10/2025 |
| ISHAK, JACOB |
DW-21903 |
2 |
53.25 |
5156********1881 |
00467Z |
04/10/2025 |
| KENNEY, MATTHEW |
DW-21402 |
2 |
53.25 |
4737********5787 |
004204 |
04/10/2025 |
| KLEYNER, SERGEY |
DW-21409 |
2 |
53.25 |
4482********1728 |
063348 |
04/10/2025 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********2743 |
00908D |
04/10/2025 |
| LEBRON, ALEXANDRA |
DW-21626 |
2 |
42.07 |
5178********3674 |
00502S |
04/10/2025 |
| LEWIS, JORDAN |
DW-21688 |
2 |
95.85 |
4147********5050 |
00477I |
04/10/2025 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
4347********9286 |
003307 |
04/10/2025 |
| LUGO, AMANDA |
DW-21888 |
2 |
53.25 |
4266********2723 |
00509C |
04/10/2025 |
| LUONGO, JOHN PAUL |
DW-21963 |
2 |
44.73 |
3792*******1008 |
166902 |
04/10/2025 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
00519D |
04/10/2025 |
| MASRI, JOSEPH |
DW-21817 |
2 |
95.85 |
4741********7979 |
041132 |
04/10/2025 |
| MCLAUGHLIN, RYAN |
DW-22037 |
2 |
44.73 |
4400********6910 |
00106D |
04/10/2025 |
| MESSINA, SIERRA |
DW-21865 |
2 |
44.73 |
4130********4595 |
021350 |
04/10/2025 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********2530 |
164428 |
04/10/2025 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******2008 |
180861 |
04/10/2025 |
| NOLAN, BRENT |
DW-21984 |
2 |
53.25 |
3792*******2008 |
169079 |
04/10/2025 |
| NOZIERE, BARRY |
DW-21814 |
2 |
53.25 |
4147********7931 |
00606I |
04/10/2025 |
| NUNEZ, LUISA |
DW-21681 |
2 |
95.85 |
4833********0807 |
033307 |
04/10/2025 |
| OBRIEN, KATHERINE |
DW-21855 |
2 |
95.85 |
3767*******2000 |
141793 |
04/10/2025 |
| PARSANKO, ANNA |
DW-21805 |
2 |
53.25 |
4347********2285 |
053307 |
04/10/2025 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******2001 |
145898 |
04/10/2025 |
| PHILLIPS, ZACHARY |
DW-21644 |
2 |
53.25 |
4266********5677 |
00660D |
04/10/2025 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
637523 |
04/10/2025 |
| PRESSWOOD, WILLIAM |
DW-22007 |
2 |
53.25 |
4266********6359 |
00673C |
04/10/2025 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
034961 |
04/10/2025 |
| RICHARDS, ERIC |
DW-21872 |
2 |
44.73 |
6011********6204 |
01001R |
04/10/2025 |
| RIVERA, PAMELA |
DW-20692 |
2 |
53.25 |
5312********7359 |
143439 |
04/10/2025 |
| ROBINSON, BRADLEY |
DW-21269 |
2 |
53.25 |
5156********0254 |
00744Z |
04/10/2025 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********0643 |
193638 |
04/10/2025 |
| SCHETRITT, SAMUEL |
DW-21604 |
2 |
53.25 |
4351********6503 |
055382 |
04/10/2025 |
| SMITH, MICHAEL |
DW-21634 |
2 |
44.73 |
4262********0028 |
00747D |
04/10/2025 |
| SOOKLAL, DAVE |
DW-21870 |
2 |
44.73 |
4147********6579 |
00777A |
04/10/2025 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
75.00 |
4147********6251 |
00756I |
04/10/2025 |
| TELHIARD, SAM |
DW-21849 |
2 |
53.25 |
4147********0515 |
00766D |
04/10/2025 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
093307 |
04/10/2025 |
| WILLIAMS, JALIL |
DW-21983 |
2 |
147.48 |
4232********6155 |
096659 |
04/10/2025 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8322 |
01532S |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
484.52 |
| 9 |
MasterCard |
509.61 |
| 40 |
Visa |
2480.30 |
| 3 |
Discover |
134.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.62 |