Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHONSE, RICKY |
DW-17282 |
1 |
37.28 |
4833********9640 |
071322 |
08/01/2021 |
| AMARAL, BETH |
DW-19613 |
1 |
37.28 |
5312********4853 |
111532 |
08/01/2021 |
| AMES, CAMERON |
DW-18030 |
1 |
47.93 |
4400********7316 |
00877C |
08/01/2021 |
| ARENCIBIA, MATTHEW |
DW-18738 |
1 |
47.93 |
5312********1477 |
121134 |
08/01/2021 |
| AVILA, CESAR |
DW-19171 |
1 |
10.65 |
4147********6645 |
09568D |
08/01/2021 |
| BACON, JERRY |
DW-18464 |
1 |
37.28 |
4011********8047 |
163122 |
08/01/2021 |
| BADILO, RANDY |
DW-12501 |
1 |
37.28 |
5312********6503 |
151732 |
08/01/2021 |
| BAKHSH, TORAN MURAD |
DW-18561 |
1 |
37.28 |
4559********5720 |
09619C |
08/01/2021 |
| BELES, MARGARET |
DW-19508 |
1 |
37.28 |
4744********8875 |
101735 |
08/01/2021 |
| BLACKWELL, JOSEPH |
DW-19122 |
1 |
47.93 |
4342********6251 |
023454 |
08/01/2021 |
| BREWSTER, MICHAEL |
DW-19409 |
1 |
47.93 |
3713*******3003 |
119159 |
08/01/2021 |
| BRISCOE, RALPH |
DW-19085 |
1 |
10.65 |
4744********1506 |
171733 |
08/01/2021 |
| BROWN, MARK |
DW-19025 |
1 |
47.93 |
4147********8043 |
09660I |
08/01/2021 |
| CADENA, TRISTEN |
DW-18569 |
1 |
47.93 |
5312********3014 |
181335 |
08/01/2021 |
| CALDWELL, MICHEAL |
DW-19524 |
1 |
79.88 |
5178********7764 |
09696P |
08/01/2021 |
| CARD, MICHAEL |
DW-19547 |
1 |
37.28 |
5524********5497 |
03549S |
08/01/2021 |
| CERVANTES, OMAR |
DW-19432 |
1 |
47.93 |
5178********2481 |
09723B |
08/01/2021 |
| CHAU, NAM |
DW-18419 |
1 |
37.28 |
5424********4515 |
94545P |
08/01/2021 |
| COLES, RENO |
DW-19417 |
1 |
50.59 |
5312********0378 |
161130 |
08/01/2021 |
| CONNERS, GREGORY |
DW-18970 |
1 |
47.93 |
4388********2951 |
09761D |
08/01/2021 |
| CONROY, MICHAEL |
DW-18042 |
1 |
37.28 |
6011********7806 |
00107R |
08/01/2021 |
| CONROY, RACHAEL |
DW-19598 |
1 |
37.50 |
5156********2279 |
09785Z |
08/01/2021 |
| CONSALO, MARC |
DW-16876 |
1 |
69.23 |
4266********8627 |
09772D |
08/01/2021 |
| COOMBS, JAMES |
DW-16960 |
1 |
37.28 |
3712*******6003 |
115897 |
08/01/2021 |
| DAVENPORT, JOSEPH |
DW-19543 |
1 |
10.65 |
4744********0124 |
161734 |
08/01/2021 |
| DAVID, MITCHELL |
DW-19481 |
1 |
37.28 |
4991********0157 |
327003 |
08/01/2021 |
| DELVALLE, JUAN JD |
DW-15500 |
1 |
62.28 |
4552********2130 |
H17609 |
08/01/2021 |
| DENDY, KELVIN |
DW-19532 |
1 |
37.28 |
4334********2958 |
615606 |
08/01/2021 |
| DETZLER, JAMES |
DW-19591 |
1 |
47.93 |
4737********0541 |
040982 |
08/01/2021 |
| EDWARDS, DERRICK |
DW-19046 |
1 |
69.23 |
5155********5608 |
09896P |
08/01/2021 |
| ELLIS, JOSHUA |
DW-19670 |
1 |
50.59 |
5424********1673 |
969554 |
08/01/2021 |
| EWING, ROBERT |
DW-18878 |
1 |
90.53 |
4400********9492 |
06030D |
08/01/2021 |
| FALCON, VICTOR |
DW-19088 |
1 |
50.59 |
3717*******3071 |
175872 |
08/01/2021 |
| FERNANDEZ, LUZ |
DW-19538 |
1 |
37.28 |
5312********8711 |
141635 |
08/01/2021 |
| FOSTER, ANDRE |
DW-18959 |
1 |
47.93 |
4833********7399 |
011322 |
08/01/2021 |
| FRANK, ROBERT |
DW-13856 |
1 |
37.28 |
4737********1969 |
047307 |
08/01/2021 |
| GIANTONIO, DANIEL |
DW-15359 |
1 |
47.93 |
4991********2472 |
327012 |
08/01/2021 |
| GIRTMAN, DAVID |
DW-19424 |
1 |
50.59 |
3726*******2002 |
148379 |
08/01/2021 |
| GOSSELIN, BRENT |
DW-17091 |
1 |
47.93 |
3797*******1009 |
159303 |
08/01/2021 |
| HARRIS, CHRISTOPHER |
DW-19410 |
1 |
47.93 |
4343********2491 |
004156 |
08/01/2021 |
| HENDRICKS, COREY |
DW-19412 |
1 |
90.53 |
4599********5313 |
H20450 |
08/01/2021 |
| HEROIAN, DYLAN |
DW-19434 |
1 |
47.93 |
5348********9592 |
111432 |
08/01/2021 |
| HINES JR., EMIL |
DW-12548 |
1 |
37.28 |
4400********2978 |
00262C |
08/01/2021 |
| HODGES, MICHAEL |
DW-18945 |
1 |
47.93 |
4266********3257 |
00037B |
08/01/2021 |
| HOENIG, MATTHEW |
DW-18892 |
1 |
79.88 |
3744*******3149 |
402377 |
08/01/2021 |
| HOULE, DANIEL |
DW-17912 |
1 |
37.28 |
4147********9955 |
00055C |
08/01/2021 |
| JAFFERJEE, SAJID |
DW-19413 |
1 |
50.59 |
4147********7222 |
00069D |
08/01/2021 |
| JENKINS, BROOKS |
DW-19408 |
1 |
47.93 |
4737********9932 |
067168 |
08/01/2021 |
| JOHNSON, CHAUNCEY |
DW-18441 |
1 |
37.28 |
4744********9718 |
131836 |
08/01/2021 |
| JOHNSON, LEWIS |
DW-18471 |
1 |
58.58 |
5466********6134 |
00244P |
08/01/2021 |
| JOHNSON, ROBERT |
DW-18994 |
1 |
50.59 |
4494********8137 |
539667 |
08/01/2021 |
| JONES, ZACHARY |
DW-19175 |
1 |
90.53 |
5178********5085 |
00150B |
08/01/2021 |
| KELLER, SHANE |
DW-18374 |
1 |
69.23 |
5196********4195 |
004201 |
08/01/2021 |
| KEMP, MICHEAL |
DW-15974 |
1 |
62.28 |
5465********9288 |
007444 |
08/01/2021 |
| KLEIN, STEVEN |
DW-19487 |
1 |
37.28 |
5254********4754 |
00966Z |
08/01/2021 |
| KRUG, WHITNEY |
DW-18735 |
1 |
50.59 |
4117********0423 |
171830 |
08/01/2021 |
| LAGOS, JOSUE |
DW-19535 |
1 |
37.28 |
4482********0553 |
011340 |
08/01/2021 |
| LANDIS, CULLEN |
DW-19420 |
1 |
47.93 |
3713*******6001 |
130940 |
08/01/2021 |
| LAPOINTE, ANDREA |
DW-18900 |
1 |
47.93 |
4737********5905 |
059859 |
08/01/2021 |
| LAWHON, RYAN |
DW-17721 |
1 |
90.53 |
4147********9221 |
00228I |
08/01/2021 |
| LIATSOS, VACILIOS |
DW-19203 |
1 |
37.28 |
4400********6316 |
07689D |
08/01/2021 |
| LOGUE, MASON |
DW-19444 |
1 |
50.59 |
3712*******8008 |
107056 |
08/01/2021 |
| LOPERENA, JOSE |
DW-18359 |
1 |
37.28 |
5148********9308 |
00247Z |
08/01/2021 |
| MAFFEI, JONATHAN |
DW-19284 |
1 |
90.53 |
3717*******7002 |
146862 |
08/01/2021 |
| MAGIERA, RANDALL |
DW-19569 |
1 |
37.50 |
5424********3736 |
02287P |
08/01/2021 |
| MARION, ZACHARY |
DW-19451 |
1 |
50.59 |
4400********7352 |
09405A |
08/01/2021 |
| MAROUN, ELIAS |
DW-18720 |
1 |
10.65 |
4147********2840 |
00279I |
08/01/2021 |
| MARTINEZ, DOEL |
DW-19458 |
1 |
39.94 |
4833********2947 |
031322 |
08/01/2021 |
| MARTINEZ, JOSUE |
DW-19630 |
1 |
37.28 |
4232********1600 |
042211 |
08/01/2021 |
| MAYER, BRIAN |
DW-18917 |
1 |
47.93 |
4400********8560 |
01132D |
08/01/2021 |
| MCCOY, CAITLYN |
DW-19612 |
1 |
69.23 |
4079********8391 |
154775 |
08/01/2021 |
| MCRAE, KATHRYN |
DW-18883 |
1 |
10.65 |
4737********5696 |
017030 |
08/01/2021 |
| MILBRATH, STEPHEN |
DW-16568 |
1 |
37.28 |
4690********9388 |
245810 |
08/01/2021 |
| MILES, CONNOR |
DW-19260 |
1 |
47.93 |
6011********1974 |
00106R |
08/01/2021 |
| MILLEY, ALEXANDER M |
DW-19631 |
1 |
37.28 |
4839********6024 |
00356D |
08/01/2021 |
| MOORE, JAMES |
DW-19439 |
1 |
47.93 |
4270********6742 |
001004 |
08/01/2021 |
| MOSQUERA, OLIVER |
DW-19463 |
1 |
37.28 |
5465********6750 |
005493 |
08/01/2021 |
| NAVARRO, NOE |
DW-19069 |
1 |
50.59 |
4991********8517 |
327027 |
08/01/2021 |
| NICHOLS, JONATHAN |
DW-18877 |
1 |
47.93 |
4147********5009 |
00405D |
08/01/2021 |
| PADILLA, JOEL |
DW-17584 |
1 |
47.93 |
4635********6290 |
121239 |
08/01/2021 |
| PARKINSON, CHRIS |
DW-17917 |
1 |
37.28 |
4117********9884 |
181735 |
08/01/2021 |
| PEACHOCK, CHARLES |
DW-18934 |
1 |
79.88 |
3713*******1004 |
175772 |
08/01/2021 |
| PETTIGREW, MICHAEL |
DW-18312 |
1 |
45.65 |
4991********4272 |
327032 |
08/01/2021 |
| PFAFF, DANIEL |
DW-19296 |
1 |
37.28 |
4366********5649 |
002717 |
08/01/2021 |
| PHILLIPS, MIKE |
DW-15902 |
1 |
37.28 |
4991********4455 |
327034 |
08/01/2021 |
| PINA, RICHARD |
DW-19483 |
1 |
37.28 |
5122********9667 |
27055Z |
08/01/2021 |
| POLLACK, DAVID |
DW-19057 |
1 |
50.59 |
4124********0280 |
001322 |
08/01/2021 |
| PORR, TIA |
DW-18322 |
1 |
48.15 |
5536********1806 |
006426 |
08/01/2021 |
| PRICE, MILES |
DW-17477 |
1 |
79.88 |
4465********0356 |
001127 |
08/01/2021 |
| RAYMER, DANIEL |
DW-19571 |
1 |
37.28 |
4355********4967 |
043031 |
08/01/2021 |
| RIGGLE, BRENT |
DW-18891 |
1 |
48.15 |
4147********8401 |
00571I |
08/01/2021 |
| ROBBINS, PIERSON |
DW-16279 |
1 |
47.93 |
5109********1266 |
648593 |
08/01/2021 |
| ROBERTS, NICHOLAS |
DW-18800 |
1 |
47.93 |
4147********4259 |
00600C |
08/01/2021 |
| RODRIGUEZ, ERIC |
DW-17489 |
1 |
47.93 |
4744********4338 |
131632 |
08/01/2021 |
| RUDNICKI, BRENDAN |
DW-19032 |
1 |
37.28 |
4425********2115 |
001466 |
08/01/2021 |
| SADEK, YOUSSEF |
DW-19624 |
1 |
37.28 |
5143********0198 |
10E5FQ |
08/01/2021 |
| SALADNA, EUGENE ANTHONY |
DW-18633 |
1 |
37.28 |
5576********4082 |
005506 |
08/01/2021 |
| SALAZAR, ERICK |
DW-18921 |
1 |
37.28 |
3715*******1008 |
129446 |
08/01/2021 |
| SALZENSTEIN, ERIK |
DW-18852 |
1 |
61.24 |
4741********5579 |
028752 |
08/01/2021 |
| SAMUELS, KADEEM |
DW-17025 |
1 |
37.28 |
4737********3174 |
030346 |
08/01/2021 |
| SANCHEZ, BRIAN |
DW-19065 |
1 |
37.28 |
5287********2658 |
791144 |
08/01/2021 |
| SCAGLIONE, PHILIP |
DW-10660 |
1 |
37.28 |
4739********0372 |
021357 |
08/01/2021 |
| SCOTT, JOHN |
DW-18975 |
1 |
47.93 |
4833********3417 |
071322 |
08/01/2021 |
| SESUGH, UHAA |
DW-19583 |
1 |
47.93 |
4034********7990 |
359648 |
08/01/2021 |
| SHEA, MICHAEL |
DW-19238 |
1 |
39.94 |
4833********5579 |
081322 |
08/01/2021 |
| SMITH, TYLER |
DW-19479 |
1 |
37.28 |
4179********1446 |
121031 |
08/01/2021 |
| SPELL, JEFFREY |
DW-18430 |
1 |
37.28 |
5424********8944 |
969764 |
08/01/2021 |
| SPENCER, JOHN |
DW-19053 |
1 |
47.93 |
4270********8906 |
001083 |
08/01/2021 |
| STEHLE, SHAWN |
DW-15659 |
1 |
37.28 |
4147********5729 |
00777D |
08/01/2021 |
| STEWART, ERIC |
DW-19486 |
1 |
50.59 |
4833********7885 |
001422 |
08/01/2021 |
| STILLING, ANDREW |
DW-17624 |
1 |
37.28 |
4100********5346 |
77906D |
08/01/2021 |
| SWIDLER, TYLER |
DW-17208 |
1 |
90.53 |
4147********5795 |
02008I |
08/01/2021 |
| TALLY, MATHEWS |
DW-17039 |
1 |
90.53 |
4071********8511 |
02024C |
08/01/2021 |
| TEEHAN, MATTHEW |
DW-18819 |
1 |
47.93 |
4147********4917 |
02040C |
08/01/2021 |
| THOMPSON, RAPHAEL |
DW-19209 |
1 |
79.88 |
5179********6543 |
39569B |
08/01/2021 |
| TORRES, STEPHANIE |
DW-19580 |
1 |
37.28 |
5424********2821 |
11099B |
08/01/2021 |
| TRAFICANTE, BRYAN |
DW-16169 |
1 |
58.58 |
4270********0946 |
001007 |
08/01/2021 |
| UNTALAN, MARJORIE |
DW-17902 |
1 |
37.28 |
3737*******4007 |
122811 |
08/01/2021 |
| VELA, FEDERICO |
DW-18759 |
1 |
47.93 |
4991********0473 |
327045 |
08/01/2021 |
| VITALE, NATALIE |
DW-18700 |
1 |
47.93 |
4147********1229 |
02095C |
08/01/2021 |
| WESTRES, JOHN |
DW-19055 |
1 |
47.93 |
6011********7866 |
00103B |
08/01/2021 |
| WHISSELL, GREGORY |
DW-19550 |
1 |
39.94 |
4400********0337 |
05039A |
08/01/2021 |
| WHITEHURST, GREGORY |
DW-18651 |
1 |
37.28 |
3717*******1012 |
174814 |
08/01/2021 |
| WING, ADAM |
DW-19460 |
1 |
47.93 |
4991********5315 |
327047 |
08/01/2021 |
| WORTHAM JR, JAMES RONALD |
DW-16540 |
1 |
37.28 |
5524********3537 |
07450S |
08/01/2021 |
| ZAYAS, NCHOLAS |
DW-19579 |
1 |
47.93 |
4833********0309 |
051422 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
694.97 |
| 32 |
MasterCard |
1532.79 |
| 78 |
Visa |
3604.34 |
| 3 |
Discover |
133.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5965.24 |