Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANNER |
DW-21419 |
3 |
53.25 |
4351********6058 |
047646 |
04/15/2025 |
| ARROYO, GIOVANNI |
DW-22001 |
3 |
95.85 |
4347********0667 |
072507 |
04/15/2025 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******5007 |
140914 |
04/15/2025 |
| BOGGS, AIDAN |
DW-21631 |
3 |
53.25 |
4400********2010 |
00515D |
04/15/2025 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
579935 |
04/15/2025 |
| BUSCH, NICHOLAS |
DW-21954 |
3 |
53.25 |
6011********0006 |
01536R |
04/15/2025 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
01683C |
04/15/2025 |
| CARSON, JOSHUA |
DW-21934 |
3 |
53.25 |
4400********8387 |
09383D |
04/15/2025 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4833********0884 |
002507 |
04/15/2025 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
05897D |
04/15/2025 |
| CRESPO, GELNNIE |
DW-21448 |
3 |
53.25 |
5213********1781 |
05928W |
04/15/2025 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
05958D |
04/15/2025 |
| DIAZ, RUBEN |
DW-20904 |
3 |
44.73 |
4147********6665 |
05937I |
04/15/2025 |
| DIOMEDE, MITCHELL |
DW-21495 |
3 |
53.25 |
4147********4868 |
05949D |
04/15/2025 |
| EL, ANGEL |
DW-21829 |
3 |
95.85 |
4833********1342 |
022507 |
04/15/2025 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
05981I |
04/15/2025 |
| FIOLA, ANDREW |
DW-21926 |
3 |
44.73 |
4147********9823 |
05982D |
04/15/2025 |
| FULTS, EVELEENA |
DW-21694 |
3 |
44.73 |
4147********3031 |
05998D |
04/15/2025 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
144602 |
04/15/2025 |
| HARDING, DANIEL |
DW-21922 |
3 |
53.25 |
4744********9826 |
132256 |
04/15/2025 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
06042Z |
04/15/2025 |
| JEROME, ANTHONY |
DW-21414 |
3 |
53.25 |
4737********7975 |
016320 |
04/15/2025 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
052507 |
04/15/2025 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
06064D |
04/15/2025 |
| KATZ, RYAN |
DW-21465 |
3 |
77.75 |
5237********9161 |
06099B |
04/15/2025 |
| KOVACEVIC, ROBERT |
DW-21875 |
3 |
44.73 |
4737********6241 |
063718 |
04/15/2025 |
| LAFORTUNE, STEVEN |
DW-21880 |
3 |
53.25 |
4179********1687 |
605152 |
04/15/2025 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
5290********5817 |
444708 |
04/15/2025 |
| MAZZEI, ANDRES |
DW-21985 |
3 |
53.25 |
4266********3326 |
06120A |
04/15/2025 |
| MCGEE, DAVIS |
DW-21887 |
3 |
53.25 |
4355********1443 |
084123 |
04/15/2025 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
06146Z |
04/15/2025 |
| MELASHENKO, NICHOLAS |
DW-21389 |
3 |
53.25 |
4744********5789 |
152651 |
04/15/2025 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
07607S |
04/15/2025 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********2018 |
06114C |
04/15/2025 |
| MORENO, CHARLES |
DW-21907 |
3 |
53.25 |
4147********7450 |
06179I |
04/15/2025 |
| MUKHTAR, FARZAN |
DW-21478 |
3 |
53.25 |
5213********8070 |
06196Z |
04/15/2025 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
6011********9170 |
01567R |
04/15/2025 |
| MURPHY, WILLIAM |
DW-21918 |
3 |
53.25 |
5424********1911 |
26738P |
04/15/2025 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
109544 |
04/15/2025 |
| NOBOA, NATALIE |
DW-21998 |
3 |
53.25 |
4147********1942 |
06231C |
04/15/2025 |
| O BRIEN, NOLAN |
DW-21649 |
3 |
53.25 |
4833********7580 |
012507 |
04/15/2025 |
| OLIVA, BRANDON |
DW-21959 |
3 |
53.25 |
4427********4168 |
012507 |
04/15/2025 |
| OLSON, ALEXANDER |
DW-21979 |
3 |
53.25 |
4400********2883 |
04641D |
04/15/2025 |
| OROURKE, CHARLES |
DW-22006 |
3 |
53.25 |
4000********1551 |
313131 |
04/15/2025 |
| PERLAZA, DAVID |
DW-21614 |
3 |
44.73 |
4833********2496 |
022507 |
04/15/2025 |
| PURYYEAR, JOSHUA |
DW-21569 |
3 |
53.25 |
4000********6775 |
817389 |
04/15/2025 |
| REID, BENJAMIN |
DW-21391 |
3 |
53.25 |
4355********8384 |
038080 |
04/15/2025 |
| REID, ETHAN |
DW-22002 |
3 |
53.25 |
3716*******2000 |
192573 |
04/15/2025 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******2002 |
141573 |
04/15/2025 |
| SHELTON, MORGAN |
DW-21815 |
3 |
53.25 |
4574********6007 |
687145 |
04/15/2025 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4036********4285 |
089756 |
04/15/2025 |
| SPETSAS, LUCAS |
DW-21653 |
3 |
53.25 |
4147********7831 |
06377C |
04/15/2025 |
| STRAFF, DAVID |
DW-21925 |
3 |
53.25 |
4266********5560 |
06382D |
04/15/2025 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
06399D |
04/15/2025 |
| TRAN, BRANDON |
DW-21457 |
3 |
53.25 |
4060********6616 |
072507 |
04/15/2025 |
| UPSHAW, NIGEL |
DW-21971 |
3 |
53.25 |
4403********6379 |
468969 |
04/15/2025 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
070175 |
04/15/2025 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
06469B |
04/15/2025 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********2425 |
06469S |
04/15/2025 |
| ZIMMER, BROOKLYNN |
DW-21816 |
3 |
53.25 |
5556********0637 |
015376 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
265.19 |
| 10 |
MasterCard |
514.40 |
| 43 |
Visa |
2320.65 |
| 2 |
Discover |
97.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3198.22 |