Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ABDULLAH |
DW-19787 |
3 |
95.32 |
4147********9213 |
06174D |
08/15/2022 |
| ALI, FARES |
DW-20094 |
3 |
95.32 |
4388********1406 |
06183D |
08/15/2022 |
| ALLEN, ORE |
DW-18851 |
3 |
52.72 |
3700*******5048 |
541015 |
08/15/2022 |
| ALTHOUSE, MATTHEW |
DW-19711 |
3 |
52.72 |
4897********2076 |
072540 |
08/15/2022 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
95.32 |
5523********1622 |
01582Z |
08/15/2022 |
| BAIRD, DANIEL |
DW-19205 |
3 |
52.72 |
3772*******4000 |
101896 |
08/15/2022 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
52.72 |
3792*******1008 |
104674 |
08/15/2022 |
| BROWN, STEVEN |
DW-19794 |
3 |
52.72 |
5348********4949 |
152057 |
08/15/2022 |
| CAMPOS, MARCELO |
DW-20394 |
3 |
52.72 |
4833********9418 |
022507 |
08/15/2022 |
| CARRENO, CARLOS |
DW-17704 |
3 |
95.32 |
4400********5103 |
01622D |
08/15/2022 |
| CASSARA, NICK |
DW-19830 |
3 |
95.32 |
5312********9239 |
192359 |
08/15/2022 |
| CHAPDELAINE, DAVID |
DW-19865 |
3 |
10.65 |
4355********7299 |
166144 |
08/15/2022 |
| CHAVEZ, JUAN |
DW-20389 |
3 |
52.72 |
3795*******2007 |
122987 |
08/15/2022 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
52.72 |
4737********4694 |
038020 |
08/15/2022 |
| COLON, LUIS |
DW-19644 |
3 |
10.65 |
5312********7952 |
162258 |
08/15/2022 |
| CONYERS, WINDELL |
DW-20176 |
3 |
49.79 |
4000********4771 |
797374 |
08/15/2022 |
| CURBELO, NOAH |
DW-20128 |
3 |
52.72 |
4266********6042 |
06338B |
08/15/2022 |
| DAKIN, JOEL |
DW-20219 |
3 |
52.72 |
6011********4047 |
01525R |
08/15/2022 |
| DELIO, KIRK |
DW-19888 |
3 |
52.72 |
4266********8320 |
06350C |
08/15/2022 |
| DERUSHA, RYAN |
DW-19286 |
3 |
21.30 |
4411********2480 |
052507 |
08/15/2022 |
| DYLAN, USMA |
DW-20088 |
3 |
52.72 |
4737********8991 |
059835 |
08/15/2022 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
42.07 |
4147********0481 |
06377C |
08/15/2022 |
| FIOLA, ANDREW |
DW-19898 |
3 |
52.72 |
4147********9823 |
06390C |
08/15/2022 |
| FITOS, JOSEPH |
DW-20175 |
3 |
50.15 |
4737********2131 |
099111 |
08/15/2022 |
| FLORES, ANDRES |
DW-20427 |
3 |
52.72 |
4147********8474 |
06401C |
08/15/2022 |
| FREMLAND, DAVID |
DW-19712 |
3 |
52.72 |
4366********6927 |
006385 |
08/15/2022 |
| FULTS, EVELEENA |
DW-18972 |
3 |
52.72 |
4264********0059 |
09664A |
08/15/2022 |
| GUNN, JON |
DW-18974 |
3 |
52.72 |
5108********6066 |
062548 |
08/15/2022 |
| GUNTER, SEAN |
DW-20109 |
3 |
52.72 |
3739*******1002 |
180363 |
08/15/2022 |
| HARVEY, KEVIN |
DW-19735 |
3 |
52.72 |
5211********6128 |
06476Z |
08/15/2022 |
| HAYRE, AMAN |
DW-20457 |
3 |
52.72 |
4737********4344 |
040548 |
08/15/2022 |
| HILL, JONATHAN |
DW-20168 |
3 |
95.32 |
4833********5882 |
092507 |
08/15/2022 |
| JUSTUS, COREY |
DW-20353 |
3 |
52.72 |
6011********2731 |
01500B |
08/15/2022 |
| KALKA, JARED |
DW-20129 |
3 |
52.72 |
4147********7621 |
015792 |
08/15/2022 |
| KALLIS, CARTER |
DW-19676 |
3 |
52.72 |
4351********2288 |
058882 |
08/15/2022 |
| KASEM, OMAR |
DW-19755 |
3 |
52.72 |
3726*******1016 |
145783 |
08/15/2022 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
52.72 |
5109********7902 |
551152 |
08/15/2022 |
| LIGHT, MATTHEW |
DW-20122 |
3 |
52.72 |
4991********1146 |
530660 |
08/15/2022 |
| LUCAS, GLENN |
DW-20199 |
3 |
95.32 |
4737********1595 |
085740 |
08/15/2022 |
| MARTINEZ, LIZANDRA |
DW-20079 |
3 |
52.72 |
4737********2224 |
011753 |
08/15/2022 |
| MCCORD, DANIEL |
DW-18369 |
3 |
52.72 |
4640********3764 |
06604D |
08/15/2022 |
| MCGEE, DAVIS |
DW-19850 |
3 |
52.72 |
3767*******3037 |
163568 |
08/15/2022 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
52.72 |
5211********0741 |
06621Z |
08/15/2022 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
42.07 |
4744********5037 |
112250 |
08/15/2022 |
| MILLER, DUSTIN |
DW-20371 |
3 |
95.32 |
4388********6738 |
06632D |
08/15/2022 |
| MILLER, EVAN |
DW-20102 |
3 |
52.72 |
5524********6354 |
06345Z |
08/15/2022 |
| MIMS, WILLIAM |
DW-18663 |
3 |
52.72 |
4400********5555 |
09180C |
08/15/2022 |
| MOORE, KIRK |
DW-20448 |
3 |
52.72 |
4867********5622 |
042507 |
08/15/2022 |
| MUNIZ, MARIO |
DW-19416 |
3 |
52.72 |
4737********4214 |
021274 |
08/15/2022 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
52.72 |
3712*******3003 |
103812 |
08/15/2022 |
| NICHOLS, JONATHAN |
DW-18877 |
3 |
42.07 |
4147********8593 |
06707D |
08/15/2022 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
52.72 |
5312********3812 |
192453 |
08/15/2022 |
| OVERTON, AARON |
DW-20477 |
3 |
52.72 |
3739*******2007 |
129827 |
08/15/2022 |
| PEIRCE, COLTON |
DW-19759 |
3 |
10.65 |
4147********3543 |
06728C |
08/15/2022 |
| PERLAZA, DAVID |
DW-19857 |
3 |
52.72 |
4833********6974 |
082507 |
08/15/2022 |
| PETERSON, TAYLOR |
DW-19795 |
3 |
52.72 |
5178********0275 |
06755P |
08/15/2022 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
52.72 |
4737********6534 |
055302 |
08/15/2022 |
| POURALIFAZEL, MEGHAN |
DW-20443 |
3 |
52.72 |
4432********0827 |
072558 |
08/15/2022 |
| POUSHANCHI, BEHDOD |
DW-20127 |
3 |
52.72 |
5424********9349 |
96409P |
08/15/2022 |
| RATTAN, NICHOLAS |
DW-20422 |
3 |
52.72 |
4833********3696 |
092507 |
08/15/2022 |
| REBECCHI, MATTHEW |
DW-19732 |
3 |
63.37 |
4430********0881 |
214823 |
08/15/2022 |
| RODRIGUEZ, ALEXANDER |
DW-20179 |
3 |
42.07 |
4351********1241 |
005967 |
08/15/2022 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
52.72 |
4737********0619 |
016959 |
08/15/2022 |
| RODRIGUEZ, DANIEL |
DW-19831 |
3 |
52.72 |
4355********1543 |
056125 |
08/15/2022 |
| SHAW, TRAVIS |
DW-17480 |
3 |
52.72 |
5178********8204 |
08049P |
08/15/2022 |
| SHEA, MICHAEL |
DW-19238 |
3 |
10.65 |
4833********5579 |
002607 |
08/15/2022 |
| SIEGEL, AMARA |
DW-20365 |
3 |
95.32 |
4147********4064 |
08059D |
08/15/2022 |
| SMITH, NIKEDA |
DW-20003 |
3 |
52.72 |
4147********8656 |
08042I |
08/15/2022 |
| SPELL, JEFFREY |
DW-18430 |
3 |
10.65 |
5424********8944 |
073247 |
08/15/2022 |
| STEARNS, JACOB |
DW-19800 |
3 |
95.32 |
4000********0676 |
826154 |
08/15/2022 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
42.07 |
4266********2290 |
08090C |
08/15/2022 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
52.72 |
4737********5191 |
039846 |
08/15/2022 |
| TRAFICANTE, BRYAN |
DW-20159 |
3 |
21.30 |
4270********0946 |
015945 |
08/15/2022 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
52.72 |
4737********9525 |
052296 |
08/15/2022 |
| WALDRON, DAVID |
DW-20058 |
3 |
52.72 |
4430********2900 |
798180 |
08/15/2022 |
| WEINMANN, STEVE |
DW-19195 |
3 |
52.72 |
4492********2466 |
072605 |
08/15/2022 |
| WEISS, JOHN |
DW-18645 |
3 |
52.72 |
4147********3830 |
08161D |
08/15/2022 |
| WILLIAMS, MARK |
DW-20349 |
3 |
95.32 |
4003********2929 |
08180B |
08/15/2022 |
| WYLAM, EDWARD |
DW-19536 |
3 |
52.72 |
5178********3476 |
08188B |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
474.48 |
| 15 |
MasterCard |
791.86 |
| 53 |
Visa |
2940.41 |
| 2 |
Discover |
105.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4312.19 |