Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
39.94 |
3792*******1007 |
198236 |
01/25/2022 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
39.94 |
3792*******3005 |
176275 |
01/25/2022 |
| BATISTA, CAMILO |
DW-19881 |
4 |
39.94 |
4737********3182 |
069372 |
01/25/2022 |
| BUBNAR, PAUL |
DW-19807 |
4 |
37.28 |
5290********1729 |
034497 |
01/25/2022 |
| CADY, MARK |
DW-19576 |
4 |
39.94 |
4003********0288 |
07189C |
01/25/2022 |
| CASANOVA, WILLAIAM |
DW-19499 |
4 |
39.94 |
4482********7339 |
065240 |
01/25/2022 |
| CHESTER, CLAY |
DW-19718 |
4 |
37.28 |
4147********1907 |
025947 |
01/25/2022 |
| CHRISTINO, DAVID |
DW-19900 |
4 |
39.94 |
4313********8909 |
02540D |
01/25/2022 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
39.94 |
3767*******2040 |
132360 |
01/25/2022 |
| DAVENPORT, JOSEPH |
DW-19543 |
4 |
39.94 |
4744********0124 |
185124 |
01/25/2022 |
| DICKENS, JAMAAL |
DW-19507 |
4 |
39.94 |
5509********4209 |
068922 |
01/25/2022 |
| DUNCAN, ZACHARY |
DW-18979 |
4 |
39.94 |
5122********6628 |
85487Z |
01/25/2022 |
| EARL, JOSHUA |
DW-19652 |
4 |
58.58 |
5576********0249 |
007119 |
01/25/2022 |
| FARMER, SARAH |
DW-19601 |
4 |
26.63 |
4347********1918 |
025207 |
01/25/2022 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
74.02 |
4739********5345 |
075243 |
01/25/2022 |
| FREDERICK, ELTON |
DW-18882 |
4 |
39.94 |
4355********3940 |
072144 |
01/25/2022 |
| FREDRICKSON, ALLAN |
DW-18996 |
4 |
37.28 |
3792*******2005 |
148201 |
01/25/2022 |
| FRITCH, JAMES |
DW-19415 |
4 |
37.28 |
4744********7338 |
125928 |
01/25/2022 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
37.28 |
4355********9465 |
075130 |
01/25/2022 |
| GRELLIA, HARRY |
DW-19776 |
4 |
58.58 |
4147********1201 |
07379I |
01/25/2022 |
| GRULLON, KENNY |
DW-19022 |
4 |
39.94 |
5178********9851 |
07413P |
01/25/2022 |
| HAMMER, AUSTIN |
DW-19870 |
4 |
39.94 |
5348********7912 |
125123 |
01/25/2022 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
39.94 |
4355********5534 |
081100 |
01/25/2022 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
4008********2637 |
025015 |
01/25/2022 |
| HUNTER, JAKE |
DW-19736 |
4 |
39.94 |
4833********8374 |
075207 |
01/25/2022 |
| JACKSON, DANZELL |
DW-19861 |
4 |
39.94 |
4400********3956 |
08457B |
01/25/2022 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
008969 |
01/25/2022 |
| JOSEPH, REGGY |
DW-18859 |
4 |
39.94 |
4737********8662 |
021820 |
01/25/2022 |
| KOTEFF, KYLE |
DW-19240 |
4 |
37.50 |
4867********0594 |
085207 |
01/25/2022 |
| KREMPASKY, MICHAEL |
DW-19721 |
4 |
69.23 |
4034********4787 |
631835 |
01/25/2022 |
| KROL, DAVID |
DW-19785 |
4 |
37.28 |
5178********9421 |
07498B |
01/25/2022 |
| LA TORRES, TATYANA |
DW-19667 |
4 |
37.28 |
4465********7741 |
025949 |
01/25/2022 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
135725 |
01/25/2022 |
| LEVITT, ADAM |
DW-19187 |
4 |
39.94 |
4868********9263 |
07537B |
01/25/2022 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
165224 |
01/25/2022 |
| MACERA, PIETRO |
DW-19502 |
4 |
37.28 |
5178********1894 |
07561T |
01/25/2022 |
| MALDONADO, ALEX |
DW-19472 |
4 |
37.28 |
4833********8976 |
025207 |
01/25/2022 |
| MASCARO, CARA |
DW-19082 |
4 |
39.94 |
4809********4200 |
047730 |
01/25/2022 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
37.28 |
4737********1506 |
076103 |
01/25/2022 |
| MCRAE, KATHRYN |
DW-18883 |
4 |
37.28 |
4737********7824 |
004779 |
01/25/2022 |
| MESSINA, DANIEL |
DW-19741 |
4 |
39.94 |
5424********4116 |
791421 |
01/25/2022 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
69.23 |
5595********4193 |
07604S |
01/25/2022 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
39.94 |
5465********0354 |
008972 |
01/25/2022 |
| NEWTON, RAY |
DW-19848 |
4 |
39.94 |
4599********0174 |
H69321 |
01/25/2022 |
| NORRIS, DOROTHY |
DW-18890 |
4 |
39.94 |
5512********7338 |
690042 |
01/25/2022 |
| PEIRCE, MADELYN |
DW-19901 |
4 |
39.94 |
4207********1738 |
055207 |
01/25/2022 |
| PHILLIPS, JEFFREY |
DW-19753 |
4 |
39.94 |
4147********7878 |
07708A |
01/25/2022 |
| RAJARAAM, RAJ |
DW-19747 |
4 |
39.94 |
5424********3847 |
95540P |
01/25/2022 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
39.94 |
4060********3247 |
065257 |
01/25/2022 |
| SMITH, CORY |
DW-19737 |
4 |
39.94 |
4599********2209 |
H69326 |
01/25/2022 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
185625 |
01/25/2022 |
| SMITH, ROBERT |
DW-19825 |
4 |
39.94 |
4744********3835 |
125924 |
01/25/2022 |
| SMITH, RYAN |
DW-19679 |
4 |
37.28 |
4744********0819 |
105427 |
01/25/2022 |
| SNYDER, ZACH |
DW-19197 |
4 |
39.94 |
4737********4522 |
064323 |
01/25/2022 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
39.94 |
4072********9814 |
025521 |
01/25/2022 |
| TIDWELL, TYLER |
DW-19518 |
4 |
39.94 |
4147********2663 |
07798D |
01/25/2022 |
| TIRUR, RAJEEV |
DW-19771 |
4 |
39.94 |
3739*******1002 |
173757 |
01/25/2022 |
| TROSSET, JOHM |
DW-18850 |
4 |
39.94 |
4430********1202 |
479684 |
01/25/2022 |
| VAIAOGA, LEILANI |
DW-18844 |
4 |
37.28 |
5178********8931 |
09036B |
01/25/2022 |
| VENUGOPAL, VAISAKH |
DW-19466 |
4 |
37.28 |
5312********0508 |
175622 |
01/25/2022 |
| VILLANI, ANTHONY |
DW-19899 |
4 |
39.94 |
4266********5419 |
09049A |
01/25/2022 |
| VINSON, BRODY |
DW-19752 |
4 |
39.94 |
4400********0259 |
09279D |
01/25/2022 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
791477 |
01/25/2022 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
39.94 |
4147********1290 |
09064C |
01/25/2022 |
| WOLFE, MATTHEW |
DW-19190 |
4 |
39.94 |
4191********5149 |
074739 |
01/25/2022 |
| ZAPATA, LUIS |
DW-19083 |
4 |
39.94 |
5178********8988 |
09114T |
01/25/2022 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
197.04 |
| 18 |
MasterCard |
748.23 |
| 43 |
Visa |
1751.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.03 |