Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
39.94 |
3792*******1007 |
105530 |
12/25/2021 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
39.94 |
3792*******3005 |
162824 |
12/25/2021 |
| BATISTA, CAMILO |
DW-19881 |
4 |
39.94 |
4737********3182 |
083562 |
12/25/2021 |
| BOVAIRD, CHRISTOPHER |
DW-19442 |
4 |
69.23 |
4833********3555 |
005908 |
12/25/2021 |
| BUBNAR, PAUL |
DW-19807 |
4 |
37.28 |
5290********1729 |
086744 |
12/25/2021 |
| CADY, MARK |
DW-19576 |
4 |
39.94 |
4003********0288 |
07648C |
12/25/2021 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
032363 |
12/25/2021 |
| CASANOVA, WILLAIAM |
DW-19499 |
4 |
39.94 |
4482********7339 |
075922 |
12/25/2021 |
| CHESTER, CLAY |
DW-19718 |
4 |
37.28 |
4147********1907 |
025531 |
12/25/2021 |
| CHRISTINO, DAVID |
DW-19900 |
4 |
39.94 |
4313********8909 |
05072D |
12/25/2021 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
39.94 |
3767*******2040 |
176653 |
12/25/2021 |
| DAVENPORT, JOSEPH |
DW-19543 |
4 |
39.94 |
4744********0124 |
185298 |
12/25/2021 |
| DICKENS, JAMAAL |
DW-19507 |
4 |
39.94 |
5509********4209 |
941185 |
12/25/2021 |
| DUNCAN, ZACHARY |
DW-18979 |
4 |
39.94 |
5122********6628 |
89220Z |
12/25/2021 |
| EARL, JOSHUA |
DW-19652 |
4 |
58.58 |
5576********0249 |
002024 |
12/25/2021 |
| FARMER, SARAH |
DW-19601 |
4 |
26.63 |
4347********1918 |
055908 |
12/25/2021 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
37.28 |
4739********5345 |
085925 |
12/25/2021 |
| FISCHER, KATHERINE |
DW-18847 |
4 |
39.94 |
4400********8383 |
00168D |
12/25/2021 |
| FLAHERTY, PHILLIP |
DW-19174 |
4 |
39.94 |
5465********6433 |
001343 |
12/25/2021 |
| FREDERICK, ELTON |
DW-18882 |
4 |
39.94 |
4355********3940 |
116096 |
12/25/2021 |
| FREDRICKSON, ALLAN |
DW-18996 |
4 |
37.28 |
3792*******2005 |
102836 |
12/25/2021 |
| FRITCH, JAMES |
DW-19415 |
4 |
37.28 |
4744********7338 |
185292 |
12/25/2021 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
37.28 |
4355********9465 |
118090 |
12/25/2021 |
| GONZALEZ, ALEJANDRO |
DW-19740 |
4 |
39.94 |
6011********5114 |
02573R |
12/25/2021 |
| GRELLIA, HARRY |
DW-19896 |
4 |
58.58 |
4147********1201 |
07848I |
12/25/2021 |
| GRULLON, KENNY |
DW-19022 |
4 |
39.94 |
5178********9851 |
07843P |
12/25/2021 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
39.94 |
4355********5534 |
120100 |
12/25/2021 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
4008********2637 |
025380 |
12/25/2021 |
| HUNTER, JAKE |
DW-19736 |
4 |
39.94 |
4833********8374 |
095908 |
12/25/2021 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
001345 |
12/25/2021 |
| JOSEPH, REGGY |
DW-18859 |
4 |
39.94 |
4737********8662 |
052634 |
12/25/2021 |
| KOTEFF, KYLE |
DW-19240 |
4 |
37.50 |
4867********0594 |
005908 |
12/25/2021 |
| KREMPASKY, MICHAEL |
DW-19721 |
4 |
69.23 |
4034********5335 |
311734 |
12/25/2021 |
| KROL, DAVID |
DW-19785 |
4 |
37.28 |
5178********9421 |
07932B |
12/25/2021 |
| LA TORRES, TATYANA |
DW-19667 |
4 |
37.28 |
4465********7741 |
025750 |
12/25/2021 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
145593 |
12/25/2021 |
| LEVITT, ADAM |
DW-19187 |
4 |
39.94 |
4868********9263 |
07956B |
12/25/2021 |
| LIBBY, TAYLOR |
DW-19418 |
4 |
37.28 |
4744********0217 |
195592 |
12/25/2021 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
155690 |
12/25/2021 |
| MACERA, PIETRO |
DW-19502 |
4 |
37.28 |
5178********1894 |
07981P |
12/25/2021 |
| MALDONADO, ALEX |
DW-19472 |
4 |
37.28 |
4833********8976 |
035908 |
12/25/2021 |
| MASCARO, CARA |
DW-19082 |
4 |
39.94 |
4809********4200 |
000195 |
12/25/2021 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
37.28 |
4737********1506 |
028429 |
12/25/2021 |
| MCRAE, KATHRYN |
DW-18883 |
4 |
74.56 |
4737********7824 |
080933 |
12/25/2021 |
| MESSINA, DANIEL |
DW-19741 |
4 |
39.94 |
5424********4116 |
435711 |
12/25/2021 |
| MOORE, SEAN |
DW-18838 |
4 |
39.94 |
5424********1675 |
07853Y |
12/25/2021 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
69.23 |
5595********4193 |
08041S |
12/25/2021 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
39.94 |
5465********0354 |
001352 |
12/25/2021 |
| NORRIS, DOROTHY |
DW-18890 |
4 |
39.94 |
5512********7338 |
295715 |
12/25/2021 |
| PEIRCE, MADELYN |
DW-19901 |
4 |
39.94 |
4207********1738 |
055908 |
12/25/2021 |
| RAJARAAM, RAJ |
DW-19747 |
4 |
39.94 |
5424********3847 |
01275P |
12/25/2021 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
39.94 |
4060********3247 |
075937 |
12/25/2021 |
| SMITH, CORY |
DW-19737 |
4 |
39.94 |
4599********2209 |
H80005 |
12/25/2021 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
195993 |
12/25/2021 |
| SMITH, RYAN |
DW-19679 |
4 |
37.28 |
4744********0819 |
145091 |
12/25/2021 |
| SNYDER, ZACH |
DW-19197 |
4 |
39.94 |
4737********4522 |
031161 |
12/25/2021 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
39.94 |
4072********9814 |
025543 |
12/25/2021 |
| THELEMAQUE, KELIARY |
DW-19802 |
4 |
37.28 |
4833********6489 |
075908 |
12/25/2021 |
| TIDWELL, TYLER |
DW-19518 |
4 |
39.94 |
4147********2663 |
08168D |
12/25/2021 |
| TORRES, JASMINE |
DW-19277 |
4 |
39.94 |
4207********5052 |
085908 |
12/25/2021 |
| TROSSET, JOHM |
DW-18850 |
4 |
39.94 |
4430********1202 |
447681 |
12/25/2021 |
| VAIAOGA, LEILANI |
DW-18844 |
4 |
37.28 |
5178********8931 |
08187B |
12/25/2021 |
| VENUGOPAL, VAISAKH |
DW-19466 |
4 |
37.28 |
5312********0508 |
195093 |
12/25/2021 |
| VILLANI, ANTHONY |
DW-19899 |
4 |
39.94 |
4266********5419 |
08199A |
12/25/2021 |
| VINSON, BRODY |
DW-19752 |
4 |
39.94 |
4400********0259 |
01146D |
12/25/2021 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
435742 |
12/25/2021 |
| WOLFE, MATTHEW |
DW-19190 |
4 |
39.94 |
4191********5149 |
085446 |
12/25/2021 |
| ZAPATA, LUIS |
DW-19083 |
4 |
39.94 |
5178********8988 |
08262T |
12/25/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
157.10 |
| 20 |
MasterCard |
825.45 |
| 43 |
Visa |
1776.27 |
| 1 |
Discover |
39.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.76 |