Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARES |
DW-20094 |
3 |
74.02 |
4388********1406 |
08747D |
09/15/2022 |
| ALLEN, ORE |
DW-18851 |
3 |
42.07 |
3700*******5048 |
322015 |
09/15/2022 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
74.02 |
5523********1622 |
01508Z |
09/15/2022 |
| BAIRD, DANIEL |
DW-19205 |
3 |
42.07 |
3772*******4000 |
160743 |
09/15/2022 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
42.07 |
5156********1499 |
08801Z |
09/15/2022 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
42.07 |
3792*******1008 |
147355 |
09/15/2022 |
| BROWN, STEVEN |
DW-19794 |
3 |
42.07 |
5348********4949 |
191460 |
09/15/2022 |
| BUIST, CHARLES |
DW-20265 |
3 |
42.07 |
4100********0630 |
92735G |
09/15/2022 |
| BYRD, ANTHONY |
DW-20251 |
3 |
42.07 |
4060********1276 |
081605 |
09/15/2022 |
| CAMPOS, MARCELO |
DW-20394 |
3 |
42.07 |
4833********9418 |
081605 |
09/15/2022 |
| CARRENO, CARLOS |
DW-17704 |
3 |
74.02 |
4400********5103 |
00221D |
09/15/2022 |
| CASSARA, NICK |
DW-19830 |
3 |
74.02 |
5312********9239 |
101666 |
09/15/2022 |
| CHAVEZ, JUAN |
DW-20389 |
3 |
42.07 |
3795*******2007 |
196118 |
09/15/2022 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
42.07 |
4737********4694 |
026366 |
09/15/2022 |
| DELIO, KIRK |
DW-19888 |
3 |
42.07 |
4266********8320 |
08926C |
09/15/2022 |
| DORTCHE, KENNETH |
DW-20244 |
3 |
74.02 |
4117********1981 |
141362 |
09/15/2022 |
| DYLAN, USMA |
DW-20088 |
3 |
42.07 |
4737********8991 |
027483 |
09/15/2022 |
| EVANS, TYLER |
DW-20260 |
3 |
74.02 |
4147********5507 |
08959I |
09/15/2022 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
42.07 |
4147********0481 |
08971C |
09/15/2022 |
| FIOLA, ANDREW |
DW-20275 |
3 |
42.07 |
4147********9823 |
08970C |
09/15/2022 |
| FREMLAND, DAVID |
DW-19712 |
3 |
42.07 |
4366********6927 |
022112 |
09/15/2022 |
| FULTS, EVELEENA |
DW-18972 |
3 |
42.07 |
4264********0059 |
08666A |
09/15/2022 |
| GUNTER, SEAN |
DW-20109 |
3 |
42.07 |
3739*******1002 |
180471 |
09/15/2022 |
| HARVEY, KEVIN |
DW-19735 |
3 |
42.07 |
5211********6128 |
09019Z |
09/15/2022 |
| HAYRE, AMAN |
DW-20457 |
3 |
42.07 |
4737********4344 |
041506 |
09/15/2022 |
| HILL, JONATHAN |
DW-20168 |
3 |
74.02 |
4833********5882 |
041605 |
09/15/2022 |
| JUSTUS, COREY |
DW-20353 |
3 |
42.07 |
6011********2731 |
01537B |
09/15/2022 |
| KALLIS, CARTER |
DW-19676 |
3 |
42.07 |
4351********2288 |
073021 |
09/15/2022 |
| KASEM, OMAR |
DW-19755 |
3 |
42.07 |
3726*******1016 |
161309 |
09/15/2022 |
| KATZ, RYAN |
DW-20242 |
3 |
42.07 |
5237********9161 |
09092B |
09/15/2022 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
42.07 |
5109********7902 |
579293 |
09/15/2022 |
| LIGHT, MATTHEW |
DW-20122 |
3 |
42.07 |
4991********1146 |
349581 |
09/15/2022 |
| LUCAS, GLENN |
DW-20199 |
3 |
42.07 |
4737********1595 |
012336 |
09/15/2022 |
| MARTINEZ, LIZANDRA |
DW-20079 |
3 |
42.07 |
4737********2224 |
057179 |
09/15/2022 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
74.02 |
4400********4692 |
02334D |
09/15/2022 |
| MCCORD, DANIEL |
DW-18369 |
3 |
42.07 |
4640********3764 |
09146D |
09/15/2022 |
| MCGEE, DAVIS |
DW-19850 |
3 |
42.07 |
3767*******3037 |
157936 |
09/15/2022 |
| MCGREW, ETHAN |
DW-20414 |
3 |
74.02 |
5312********9552 |
191160 |
09/15/2022 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
42.07 |
5211********0741 |
09167Z |
09/15/2022 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
42.07 |
4744********5037 |
191064 |
09/15/2022 |
| MILLER, DUSTIN |
DW-20371 |
3 |
74.02 |
4388********6738 |
09179D |
09/15/2022 |
| MIMS, WILLIAM |
DW-18663 |
3 |
42.07 |
4400********5555 |
03235C |
09/15/2022 |
| MOORE, KIRK |
DW-20448 |
3 |
42.07 |
4867********5622 |
001605 |
09/15/2022 |
| MOOTOO, DAVID |
DW-20262 |
3 |
42.07 |
4737********7941 |
023504 |
09/15/2022 |
| MUNIZ, MARIO |
DW-19416 |
3 |
42.07 |
4737********4214 |
023634 |
09/15/2022 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
42.07 |
3712*******3003 |
147673 |
09/15/2022 |
| NICHOLS, JONATHAN |
DW-18877 |
3 |
42.07 |
4147********8593 |
09263D |
09/15/2022 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
42.07 |
5312********3812 |
191562 |
09/15/2022 |
| OTWAY, JAMIE |
DW-20250 |
3 |
42.07 |
4833********9232 |
021605 |
09/15/2022 |
| OVERTON, AARON |
DW-20477 |
3 |
42.07 |
3739*******2007 |
181804 |
09/15/2022 |
| OWEN, KAITLIN |
DW-20231 |
3 |
42.07 |
4147********4107 |
09293C |
09/15/2022 |
| PERLAZA, DAVID |
DW-19857 |
3 |
42.07 |
4833********6974 |
031605 |
09/15/2022 |
| PETERSON, TAYLOR |
DW-19795 |
3 |
42.07 |
5178********0275 |
09341P |
09/15/2022 |
| POURALIFAZEL, MEGHAN |
DW-20443 |
3 |
42.07 |
4432********0827 |
051644 |
09/15/2022 |
| POUSHANCHI, BEHDOD |
DW-20127 |
3 |
42.07 |
5424********9349 |
05775P |
09/15/2022 |
| RATTAN, NICHOLAS |
DW-20422 |
3 |
42.07 |
4833********3696 |
041605 |
09/15/2022 |
| RODRIGUEZ, ALEXANDER |
DW-20179 |
3 |
42.07 |
4351********1241 |
049728 |
09/15/2022 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
42.07 |
4737********0619 |
058414 |
09/15/2022 |
| RODRIGUEZ, DANIEL |
DW-19831 |
3 |
42.07 |
4355********1543 |
153165 |
09/15/2022 |
| RODRIGUEZ, JOSE |
DW-20237 |
3 |
42.07 |
4744********6624 |
101962 |
09/15/2022 |
| SHAW, TRAVIS |
DW-17480 |
3 |
42.07 |
5178********8204 |
09395P |
09/15/2022 |
| SIDDIQUI, SAIF |
DW-20239 |
3 |
42.07 |
4147********3933 |
09404C |
09/15/2022 |
| SIEGEL, AMARA |
DW-20365 |
3 |
74.02 |
4147********4064 |
09405D |
09/15/2022 |
| SMITH, NIKEDA |
DW-20003 |
3 |
42.07 |
4147********8656 |
09417I |
09/15/2022 |
| STEARNS, JACOB |
DW-19800 |
3 |
74.02 |
4000********0676 |
128290 |
09/15/2022 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
42.07 |
4266********2290 |
09444C |
09/15/2022 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
42.07 |
4737********5191 |
040043 |
09/15/2022 |
| TURNER, MICHAEL |
DW-20501 |
3 |
42.07 |
5178********4710 |
09470B |
09/15/2022 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
42.07 |
4737********9525 |
012290 |
09/15/2022 |
| WALDRON, DAVID |
DW-20058 |
3 |
42.07 |
4430********2900 |
899427 |
09/15/2022 |
| WEINMANN, STEVE |
DW-19195 |
3 |
42.07 |
4492********2466 |
051650 |
09/15/2022 |
| WEISS, JOHN |
DW-18645 |
3 |
42.07 |
4147********3830 |
09503D |
09/15/2022 |
| WILLIAMS, MARK |
DW-20349 |
3 |
74.02 |
4003********2929 |
09527B |
09/15/2022 |
| WYLAM, EDWARD |
DW-19536 |
3 |
42.07 |
5178********3476 |
09526B |
09/15/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
378.63 |
| 15 |
MasterCard |
726.90 |
| 49 |
Visa |
2380.93 |
| 1 |
Discover |
42.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3528.53 |