Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATESON, BENJAMIN |
DW-20287 |
4 |
52.72 |
4000********9753 |
104500 |
09/26/2022 |
| BUBNAR, PAUL |
DW-19807 |
4 |
42.07 |
3739*******1002 |
166514 |
09/26/2022 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
42.07 |
4266********3438 |
06667B |
09/26/2022 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
74.02 |
4000********5265 |
598259 |
09/26/2022 |
| COLON, LUIS |
DW-19644 |
4 |
42.07 |
5312********7952 |
195951 |
09/26/2022 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
42.07 |
3767*******2040 |
198516 |
09/26/2022 |
| CONNER, ANTONIO |
DW-20464 |
4 |
42.07 |
3712*******1001 |
124701 |
09/26/2022 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
74.02 |
4000********7808 |
743335 |
09/26/2022 |
| DALEY, EILEEN |
DW-20257 |
4 |
74.02 |
4117********0321 |
125254 |
09/26/2022 |
| DESENA, BERNIE |
DW-20346 |
4 |
42.07 |
4991********4166 |
314140 |
09/26/2022 |
| DUARTE, VINICIUS |
DW-20293 |
4 |
74.02 |
3767*******1007 |
120383 |
09/26/2022 |
| EARL, JOSHUA |
DW-19652 |
4 |
74.02 |
4634********0786 |
024231 |
09/26/2022 |
| ENFIELD, RYAN |
DW-20272 |
4 |
42.07 |
4266********7333 |
06783B |
09/26/2022 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
74.02 |
4739********5345 |
075559 |
09/26/2022 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
42.07 |
3792*******2005 |
158791 |
09/26/2022 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
42.07 |
4355********6702 |
092116 |
09/26/2022 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
42.07 |
4737********2611 |
063627 |
09/26/2022 |
| GORDON, LUKE |
DW-19172 |
4 |
67.07 |
4351********1649 |
096949 |
09/26/2022 |
| GRELLIA, HARRY |
DW-19776 |
4 |
74.02 |
4147********1693 |
08066I |
09/26/2022 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
42.07 |
4355********5534 |
096101 |
09/26/2022 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
42.07 |
4008********2637 |
026612 |
09/26/2022 |
| HUYNH, BRIAN |
DW-20278 |
4 |
42.07 |
4859********7218 |
S16901 |
09/26/2022 |
| JONES, KRISTEN |
DW-20354 |
4 |
42.07 |
6011********3046 |
02619R |
09/26/2022 |
| JOSEPH, REGGY |
DW-18859 |
4 |
42.07 |
4737********8662 |
085470 |
09/26/2022 |
| KAINTA, GURK |
DW-20479 |
4 |
42.07 |
4400********2762 |
06989C |
09/26/2022 |
| KAISER, JAMES |
DW-20020 |
4 |
42.07 |
5491********9079 |
08206P |
09/26/2022 |
| KELLER, CHARLES |
DW-20277 |
4 |
42.07 |
4246********4220 |
08104G |
09/26/2022 |
| KORENTUR, DANIEL |
DW-20458 |
4 |
42.07 |
4266********2457 |
08119C |
09/26/2022 |
| KOTEFF, KYLE |
DW-19240 |
4 |
39.50 |
4867********0594 |
045607 |
09/26/2022 |
| KOWALL HARRIS, ANTHONY |
DW-20071 |
4 |
42.07 |
4430********1424 |
473038 |
09/26/2022 |
| KROL, DAVID |
DW-19785 |
4 |
42.07 |
5178********9421 |
08173P |
09/26/2022 |
| LA TORRES, TATYANA |
DW-19667 |
4 |
42.07 |
4465********7741 |
026855 |
09/26/2022 |
| LEVITT, ADAM |
DW-19187 |
4 |
42.07 |
4651********2960 |
006530 |
09/26/2022 |
| LIANG, KEVIN |
DW-20043 |
4 |
42.07 |
4833********8729 |
065607 |
09/26/2022 |
| MACERA, PIETRO |
DW-19502 |
4 |
42.07 |
5178********1894 |
08224P |
09/26/2022 |
| MALDONADO, ALEX |
DW-19472 |
4 |
42.07 |
4833********8976 |
085607 |
09/26/2022 |
| MASCARO, CARA |
DW-19082 |
4 |
42.07 |
4809********4200 |
088545 |
09/26/2022 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
42.07 |
4737********1506 |
093313 |
09/26/2022 |
| MCBRYDE, SHAWN |
DW-20280 |
4 |
42.07 |
5452********1913 |
08262P |
09/26/2022 |
| MESSINA, DANIEL |
DW-20454 |
4 |
42.07 |
5424********2973 |
069455 |
09/26/2022 |
| MILIAN, BENJAMIN |
DW-18484 |
4 |
20.29 |
4427********2420 |
095607 |
09/26/2022 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
74.02 |
5595********4193 |
08298S |
09/26/2022 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
42.07 |
4351********2764 |
052505 |
09/26/2022 |
| MUHAMMAD, ARAF |
DW-20021 |
4 |
42.07 |
5312********3194 |
185067 |
09/26/2022 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
42.07 |
4833********2909 |
015607 |
09/26/2022 |
| NIDA, MATTHEW |
DW-20259 |
4 |
42.07 |
4000********5844 |
437834 |
09/26/2022 |
| OMOLO, ELIJAH |
DW-19767 |
4 |
42.07 |
6011********6150 |
02628R |
09/26/2022 |
| PALMAR, JONATHAN |
DW-19859 |
4 |
74.02 |
3798*******3001 |
140805 |
09/26/2022 |
| PERALTA, CHRISTOPHER |
DW-20282 |
4 |
42.07 |
3792*******1008 |
133161 |
09/26/2022 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
42.07 |
4400********9353 |
03888D |
09/26/2022 |
| PHILLIPS, JEFFREY |
DW-19753 |
4 |
42.07 |
4147********6546 |
08359C |
09/26/2022 |
| RAMOS, WILFREDO |
DW-20055 |
4 |
74.02 |
4347********1001 |
025607 |
09/26/2022 |
| RENYHART, PAIGE |
DW-20264 |
4 |
42.07 |
6011********7027 |
02696R |
09/26/2022 |
| ROMERO, JESUS |
DW-20167 |
4 |
42.07 |
3767*******4001 |
185993 |
09/26/2022 |
| ROMSTADT, KAYLA |
DW-20403 |
4 |
74.02 |
5312********5945 |
125060 |
09/26/2022 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
42.07 |
4147********5559 |
08406D |
09/26/2022 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
42.07 |
4060********3247 |
065614 |
09/26/2022 |
| SHALACK, ROBERT |
DW-20406 |
4 |
42.07 |
5143********0018 |
2LATIC |
09/26/2022 |
| SMITH, CORY |
DW-19737 |
4 |
42.07 |
4599********2209 |
H69896 |
09/26/2022 |
| SMITH, MICHAEL |
DW-18364 |
4 |
42.07 |
4744********1238 |
155767 |
09/26/2022 |
| SMITH, ROBERT |
DW-19825 |
4 |
42.07 |
4744********3835 |
195363 |
09/26/2022 |
| SNYDER, ZACH |
DW-19197 |
4 |
42.07 |
4737********4522 |
034173 |
09/26/2022 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
42.07 |
4072********9814 |
026280 |
09/26/2022 |
| TADZHIEV, MATIN |
DW-20368 |
4 |
42.07 |
4147********3533 |
08502C |
09/26/2022 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
42.07 |
4147********3874 |
08494I |
09/26/2022 |
| TERZIC, DENIS |
DW-20208 |
4 |
42.07 |
5178********3780 |
08530P |
09/26/2022 |
| VAIAOGA, LEILANI |
DW-20045 |
4 |
42.07 |
4465********4131 |
026807 |
09/26/2022 |
| VINSON, BRODY |
DW-19752 |
4 |
42.07 |
4400********1840 |
07231C |
09/26/2022 |
| WEEK, JARED |
DW-17627 |
4 |
42.07 |
5424********3572 |
069509 |
09/26/2022 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
42.07 |
4147********1290 |
08556C |
09/26/2022 |
| WELCH, JONATHAN |
DW-20095 |
4 |
74.02 |
4147********1431 |
08536C |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
400.46 |
| 12 |
MasterCard |
568.74 |
| 48 |
Visa |
2286.26 |
| 3 |
Discover |
126.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.67 |