Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ABDULLAH |
DW-19787 |
3 |
95.32 |
4147********9213 |
07265D |
03/15/2022 |
| ALLEN, ORE |
DW-18851 |
3 |
52.72 |
3700*******5048 |
387015 |
03/15/2022 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
74.02 |
5523********1622 |
01586Z |
03/15/2022 |
| BAIRD, DANIEL |
DW-19205 |
3 |
52.72 |
3772*******4000 |
162312 |
03/15/2022 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
52.72 |
3792*******1008 |
142191 |
03/15/2022 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
52.72 |
4737********9720 |
044677 |
03/15/2022 |
| CARRENO, CARLOS |
DW-17704 |
3 |
95.32 |
4400********5103 |
07832D |
03/15/2022 |
| CASSARA, NICK |
DW-19830 |
3 |
95.32 |
5312********9239 |
150994 |
03/15/2022 |
| COLIN, GEORGE |
DW-19645 |
3 |
52.72 |
4147********3662 |
07411D |
03/15/2022 |
| CONYERS, WINDELL |
DW-19725 |
3 |
52.72 |
4000********4571 |
716793 |
03/15/2022 |
| DELIO, KIRK |
DW-19888 |
3 |
52.72 |
4266********8320 |
07396C |
03/15/2022 |
| DERUSHA, RYAN |
DW-19286 |
3 |
95.32 |
4411********2480 |
030907 |
03/15/2022 |
| FIOLA, ANDREW |
DW-19898 |
3 |
52.72 |
4147********9823 |
07426C |
03/15/2022 |
| FREMLAND, DAVID |
DW-19712 |
3 |
52.72 |
4366********6927 |
018480 |
03/15/2022 |
| FULTS, EVELEENA |
DW-18972 |
3 |
52.72 |
4264********0059 |
07982A |
03/15/2022 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
10.65 |
4833********1010 |
050907 |
03/15/2022 |
| HARVEY, KEVIN |
DW-19735 |
3 |
52.72 |
5211********6128 |
07485Z |
03/15/2022 |
| HERNANDEZ, LORRAINE |
DW-18967 |
3 |
39.50 |
4737********1610 |
095548 |
03/15/2022 |
| KALE, HRISHIKESH |
DW-19801 |
3 |
52.72 |
4400********0720 |
00094D |
03/15/2022 |
| KALKA, JARED |
DW-19731 |
3 |
52.72 |
4400********5354 |
03831D |
03/15/2022 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
52.72 |
5109********7902 |
409103 |
03/15/2022 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
52.72 |
4833********5129 |
080907 |
03/15/2022 |
| LEONARD, TRAVIS |
DW-20442 |
3 |
52.72 |
4833********3737 |
080907 |
03/15/2022 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
95.32 |
4744********2409 |
130491 |
03/15/2022 |
| MCCORD, DANIEL |
DW-18369 |
3 |
52.72 |
4640********3764 |
07555D |
03/15/2022 |
| MCGEE, DAVIS |
DW-19850 |
3 |
52.72 |
3767*******3037 |
129125 |
03/15/2022 |
| MCGREW, ETHAN |
DW-19540 |
3 |
95.32 |
5312********9552 |
180092 |
03/15/2022 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
52.72 |
5211********0741 |
07594Z |
03/15/2022 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
25.87 |
5466********2191 |
69444P |
03/15/2022 |
| MILLER, JAMES |
DW-19779 |
3 |
52.72 |
4833********3548 |
000907 |
03/15/2022 |
| MIMS, WILLIAM |
DW-18663 |
3 |
52.72 |
4400********5555 |
08976C |
03/15/2022 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
52.72 |
4737********1653 |
090256 |
03/15/2022 |
| MORALES, ARNOLDO |
DW-19834 |
3 |
42.07 |
5122********7760 |
37455Z |
03/15/2022 |
| MULLINS, MATHEW |
DW-19517 |
3 |
52.72 |
4430********8201 |
257926 |
03/15/2022 |
| MUNIZ, MARIO |
DW-19416 |
3 |
52.72 |
4737********4214 |
087366 |
03/15/2022 |
| NAHALI, YAS |
DW-19664 |
3 |
95.32 |
4833********7645 |
020907 |
03/15/2022 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
52.72 |
3712*******3003 |
180435 |
03/15/2022 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
52.72 |
4514********5888 |
693560 |
03/15/2022 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
52.72 |
4400********8391 |
00120C |
03/15/2022 |
| OVERTON, AARON |
DW-20477 |
3 |
52.72 |
3739*******2007 |
120940 |
03/15/2022 |
| PATTEN, CHAD |
DW-19651 |
3 |
77.72 |
4599********5132 |
H68766 |
03/15/2022 |
| PEIRCE, COLTON |
DW-19759 |
3 |
10.65 |
4147********3543 |
07749C |
03/15/2022 |
| PERLAZA, DAVID |
DW-19857 |
3 |
52.72 |
4347********8646 |
040907 |
03/15/2022 |
| PONTES, DEUSA |
DW-19427 |
3 |
95.32 |
4465********9931 |
015657 |
03/15/2022 |
| POURALIFAZEL, MEGHAN |
DW-20443 |
3 |
63.37 |
4432********0827 |
070926 |
03/15/2022 |
| PRESTON, CAMERON |
DW-19581 |
3 |
52.72 |
4147********3256 |
92701D |
03/15/2022 |
| REBECCHI, MATTHEW |
DW-19732 |
3 |
95.32 |
4430********8931 |
208356 |
03/15/2022 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
52.72 |
4737********0619 |
041643 |
03/15/2022 |
| RODRIGUEZ, DANIEL |
DW-19831 |
3 |
52.72 |
4737********3347 |
020053 |
03/15/2022 |
| SANTOS, OSCAR |
DW-18714 |
3 |
52.72 |
4991********4597 |
223250 |
03/15/2022 |
| SHAW, TRAVIS |
DW-17480 |
3 |
42.07 |
5178********8204 |
07846P |
03/15/2022 |
| SHEA, MICHAEL |
DW-19238 |
3 |
10.65 |
4833********5579 |
080907 |
03/15/2022 |
| SMITH, NIKEDA |
DW-20003 |
3 |
52.72 |
4147********8656 |
07858I |
03/15/2022 |
| STEARNS, JACOB |
DW-19800 |
3 |
52.72 |
4000********0676 |
587323 |
03/15/2022 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
52.72 |
4447********1964 |
022170 |
03/15/2022 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
42.07 |
4266********2290 |
07895C |
03/15/2022 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
52.72 |
4737********7679 |
058694 |
03/15/2022 |
| TRAFICANTE, BRYAN |
DW-16169 |
3 |
21.30 |
4270********0946 |
015592 |
03/15/2022 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
52.72 |
4737********9525 |
095818 |
03/15/2022 |
| VENTIMIGILIA, MARY |
DW-19799 |
3 |
52.72 |
4744********0961 |
140398 |
03/15/2022 |
| WEINMANN, STEVE |
DW-19195 |
3 |
52.72 |
4492********2466 |
070932 |
03/15/2022 |
| WEISS, JOHN |
DW-18645 |
3 |
52.72 |
4147********3830 |
07966D |
03/15/2022 |
| WILLIAMS, MARK |
DW-17812 |
3 |
95.32 |
4003********2929 |
08001B |
03/15/2022 |
| WOODS, KAYLA |
DW-19750 |
3 |
95.32 |
4737********4201 |
076057 |
03/15/2022 |
| WYLAM, EDWARD |
DW-19536 |
3 |
42.07 |
5424********7964 |
76075B |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
316.32 |
| 10 |
MasterCard |
574.90 |
| 49 |
Visa |
2820.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.05 |