Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, VINCENT |
DW-19585 |
1 |
42.07 |
4744********5342 |
115548 |
12/01/2022 |
| AHMED, TAUFIQ |
DW-18416 |
1 |
74.02 |
4147********8997 |
05017I |
12/01/2022 |
| ALFARIS, MURAD |
DW-19638 |
1 |
42.07 |
4867********8320 |
005504 |
12/01/2022 |
| AMARAL, BETH |
DW-19613 |
1 |
74.02 |
5312********4853 |
125044 |
12/01/2022 |
| AMES, CAMERON |
DW-20447 |
1 |
42.07 |
4400********7316 |
08478D |
12/01/2022 |
| ARENCIBIA, MATTHEW |
DW-18738 |
1 |
74.02 |
5312********1477 |
165559 |
12/01/2022 |
| BAKHSH, TORAN MURAD |
DW-19649 |
1 |
42.07 |
4559********5720 |
05052D |
12/01/2022 |
| BARSKY, KEITH |
DW-20312 |
1 |
42.07 |
5524********0777 |
04893S |
12/01/2022 |
| CADENA, TRISTEN |
DW-18569 |
1 |
74.02 |
5312********2861 |
125859 |
12/01/2022 |
| CALDWELL, MICHEAL |
DW-19524 |
1 |
74.02 |
5178********7764 |
05120P |
12/01/2022 |
| CERVANTES, OMAR |
DW-20165 |
1 |
42.07 |
5178********2631 |
05141B |
12/01/2022 |
| CHAU, NAM |
DW-18419 |
1 |
42.07 |
5424********4515 |
64215P |
12/01/2022 |
| CLARK, MICHAEL |
DW-20649 |
1 |
42.07 |
5178********5945 |
05161B |
12/01/2022 |
| COLES, RENO |
DW-20073 |
1 |
42.07 |
5312********3788 |
155355 |
12/01/2022 |
| CONROY, MICHAEL |
DW-18042 |
1 |
42.07 |
6011********7806 |
00111R |
12/01/2022 |
| CONSALO, MARC |
DW-16876 |
1 |
74.02 |
4266********6903 |
05180D |
12/01/2022 |
| COWAN, NICHOLAS |
DW-19822 |
1 |
42.07 |
4147********5606 |
05190C |
12/01/2022 |
| CRAY, MARK |
DW-20494 |
1 |
74.02 |
5312********8860 |
175058 |
12/01/2022 |
| CRESPO, GELNNIE |
DW-20413 |
1 |
74.02 |
5156********1977 |
05216Z |
12/01/2022 |
| DAVIS, NURU |
DW-20037 |
1 |
42.07 |
4737********9200 |
029683 |
12/01/2022 |
| DENDY, KELVIN |
DW-19532 |
1 |
42.07 |
4334********2958 |
195457 |
12/01/2022 |
| DIOMEDE, MICHAEL |
DW-20466 |
1 |
74.02 |
4351********2576 |
026959 |
12/01/2022 |
| DOMINGUEZ, BRANDON |
DW-20202 |
1 |
42.07 |
6011********5264 |
00105R |
12/01/2022 |
| EDWARDS, DERRICK |
DW-19758 |
1 |
42.07 |
5155********5608 |
05269P |
12/01/2022 |
| ELSHERBENY, HASHEM |
DW-20068 |
1 |
74.02 |
6011********9713 |
00164R |
12/01/2022 |
| EMPEYNADO, HANS |
DW-20299 |
1 |
42.07 |
5524********9927 |
05700S |
12/01/2022 |
| ERNEST, GLATT |
DW-20130 |
1 |
42.07 |
4400********1079 |
07621D |
12/01/2022 |
| EWING, ROBERT |
DW-18878 |
1 |
74.02 |
4400********9492 |
02810D |
12/01/2022 |
| FIGUEROA, DARIEN |
DW-20200 |
1 |
42.07 |
4347********1651 |
005504 |
12/01/2022 |
| FRANK, ROBERT |
DW-13856 |
1 |
42.07 |
4737********1969 |
027246 |
12/01/2022 |
| FREEMAN, CHARLES |
DW-19751 |
1 |
42.07 |
4342********4512 |
056183 |
12/01/2022 |
| GIANTONIO, DANIEL |
DW-15359 |
1 |
42.07 |
4991********2472 |
027830 |
12/01/2022 |
| GIRTMAN, DAVID |
DW-19424 |
1 |
42.07 |
3726*******2002 |
142930 |
12/01/2022 |
| GONZALEZ, ALEJANDRO |
DW-20607 |
1 |
42.07 |
4465********2122 |
001109 |
12/01/2022 |
| GOSSELIN, BRENT |
DW-17091 |
1 |
42.07 |
3797*******1009 |
105244 |
12/01/2022 |
| GOUDA, ABDEL |
DW-20676 |
1 |
42.07 |
4351********7434 |
027143 |
12/01/2022 |
| GRIFFIN, MATHEW |
DW-20147 |
1 |
42.07 |
4737********4843 |
093204 |
12/01/2022 |
| HALL, ERIN |
DW-20600 |
1 |
74.02 |
4447********3629 |
001110 |
12/01/2022 |
| HAYES, DAVID |
DW-20675 |
1 |
42.07 |
5444********4141 |
422062 |
12/01/2022 |
| HENDRICKS, COREY |
DW-19412 |
1 |
74.02 |
4599********5313 |
H42978 |
12/01/2022 |
| HERNANDEZ, LONI |
DW-20274 |
1 |
42.07 |
3722*******1004 |
144432 |
12/01/2022 |
| HOENIG, MATTHEW |
DW-18892 |
1 |
74.02 |
4400********2587 |
04992D |
12/01/2022 |
| HONG, HANNAH |
DW-20407 |
1 |
42.07 |
4400********2568 |
00150C |
12/01/2022 |
| HOULE, DANIEL |
DW-17912 |
1 |
42.07 |
4147********9955 |
05442C |
12/01/2022 |
| HOWINGTON, JOHN |
DW-20283 |
1 |
42.07 |
5312********4335 |
105858 |
12/01/2022 |
| HUGHES, ROBERT |
DW-20170 |
1 |
42.07 |
4147********2814 |
05480D |
12/01/2022 |
| JENKINS, BROOKS |
DW-19408 |
1 |
42.07 |
4737********9932 |
085485 |
12/01/2022 |
| JOHNSON, KARLSON |
DW-20335 |
1 |
42.07 |
5213********9681 |
05495W |
12/01/2022 |
| JOHNSON, LEWIS |
DW-18471 |
1 |
74.02 |
5466********6134 |
68691P |
12/01/2022 |
| JOHNSON, ROBERT |
DW-18994 |
1 |
42.07 |
4494********0171 |
603386 |
12/01/2022 |
| JONES, LARRY |
DW-17884 |
1 |
74.02 |
5178********0070 |
05519B |
12/01/2022 |
| KELLER, SHANE |
DW-18374 |
1 |
74.02 |
4036********4331 |
027421 |
12/01/2022 |
| KEMP, MICHEAL |
DW-15974 |
1 |
42.07 |
4351********3911 |
027175 |
12/01/2022 |
| KLEIN, STEVEN |
DW-20210 |
1 |
42.07 |
5254********4754 |
69303Z |
12/01/2022 |
| LANDIS, CULLEN |
DW-19420 |
1 |
42.07 |
3713*******6001 |
152592 |
12/01/2022 |
| LAPOINTE, ANDREA |
DW-18900 |
1 |
42.07 |
4737********5905 |
095225 |
12/01/2022 |
| LAWHON, RYAN |
DW-17721 |
1 |
74.02 |
4147********9221 |
05577I |
12/01/2022 |
| LIATSOS, VACILIOS |
DW-19203 |
1 |
42.07 |
4400********6316 |
08362D |
12/01/2022 |
| LIGHT, JAMES |
DW-20364 |
1 |
42.07 |
4147********2640 |
05586C |
12/01/2022 |
| LIGHTFOOT, BRENT |
DW-20209 |
1 |
42.07 |
4400********8740 |
07094C |
12/01/2022 |
| LINDGREN, HANNAH |
DW-20667 |
1 |
74.02 |
5156********1854 |
05609Z |
12/01/2022 |
| LOPERENA, JOSE |
DW-18359 |
1 |
42.07 |
5148********9308 |
05625Z |
12/01/2022 |
| MAFFEI, JONATHAN |
DW-19284 |
1 |
74.02 |
3717*******7002 |
119212 |
12/01/2022 |
| MAGIERA, RANDALL |
DW-19569 |
1 |
39.50 |
5424********3736 |
70248P |
12/01/2022 |
| MAROUN, ELIAS |
DW-19697 |
1 |
39.50 |
4147********2840 |
05655I |
12/01/2022 |
| MARTINEZ, DOEL |
DW-19458 |
1 |
42.07 |
4833********2947 |
015504 |
12/01/2022 |
| MARTINI, ROBERT |
DW-10291 |
1 |
42.07 |
4739********7159 |
001632 |
12/01/2022 |
| MCLAUGHLIN, DERRYLENE |
DW-20313 |
1 |
42.07 |
4833********5759 |
025504 |
12/01/2022 |
| MILES, CONNOR |
DW-19260 |
1 |
42.07 |
4147********0897 |
05685I |
12/01/2022 |
| MILLEY, ALEXANDER M |
DW-19631 |
1 |
42.07 |
4839********6024 |
05694D |
12/01/2022 |
| MOORE, JAMES |
DW-19439 |
1 |
42.07 |
4270********2483 |
001233 |
12/01/2022 |
| OLVERA, OSCAR |
DW-20720 |
1 |
42.07 |
4266********6729 |
05733B |
12/01/2022 |
| OQUINN, TREY |
DW-20333 |
1 |
74.02 |
6011********6141 |
00141B |
12/01/2022 |
| PADILLA, JOEL |
DW-17584 |
1 |
42.07 |
4635********6290 |
185950 |
12/01/2022 |
| PEACHOCK, CHARLES |
DW-18934 |
1 |
42.07 |
3713*******1004 |
180717 |
12/01/2022 |
| PEIRCE, COLTON |
DW-19759 |
1 |
42.07 |
4147********3543 |
05755C |
12/01/2022 |
| PENA, STEVEN |
DW-20185 |
1 |
42.07 |
4737********4124 |
014199 |
12/01/2022 |
| PFAFF, DANIEL |
DW-20444 |
1 |
74.02 |
4366********2144 |
013986 |
12/01/2022 |
| PHILLIPS, MIKE |
DW-19705 |
1 |
42.07 |
4991********4455 |
027979 |
12/01/2022 |
| PIERSON, CAMERON |
DW-20072 |
1 |
42.07 |
5312********8860 |
165652 |
12/01/2022 |
| POLLACK, DAVID |
DW-19057 |
1 |
42.07 |
5230********6324 |
05790Z |
12/01/2022 |
| PRICE, JARED |
DW-20623 |
1 |
42.07 |
4147********6598 |
05814C |
12/01/2022 |
| RABITAILLE, REILLY |
DW-19628 |
1 |
42.07 |
4400********4820 |
06932C |
12/01/2022 |
| RIGGLE, BRENT |
DW-20352 |
1 |
69.50 |
4147********8401 |
05818I |
12/01/2022 |
| RITTENHOUSE, CHARLES |
DW-20301 |
1 |
42.07 |
4744********5165 |
195755 |
12/01/2022 |
| ROBBINS, PIERSON |
DW-20420 |
1 |
42.07 |
4100********3968 |
72999D |
12/01/2022 |
| ROBINSON, ZACHARY |
DW-20028 |
1 |
42.07 |
4270********4253 |
001960 |
12/01/2022 |
| ROBINSON-PARKS, ASHA |
DW-19768 |
1 |
42.07 |
4744********3677 |
115553 |
12/01/2022 |
| ROSA, CHRISTIAN |
DW-19892 |
1 |
74.02 |
4000********9185 |
644555 |
12/01/2022 |
| RUDNICKI, BRENDAN |
DW-19032 |
1 |
42.07 |
4425********2115 |
001300 |
12/01/2022 |
| SALADNA, EUGENE ANTHONY |
DW-18633 |
1 |
42.07 |
4351********8999 |
027708 |
12/01/2022 |
| SAMUELS, KADEEM |
DW-19730 |
1 |
42.07 |
4737********3174 |
047252 |
12/01/2022 |
| SANCHEZ, BIANCA |
DW-20303 |
1 |
42.07 |
4833********9872 |
005504 |
12/01/2022 |
| SANCHEZ, BRIAN |
DW-19884 |
1 |
42.07 |
4482********9363 |
391067 |
12/01/2022 |
| SANTOS, MARCOS |
DW-19632 |
1 |
42.07 |
4347********4199 |
015504 |
12/01/2022 |
| SCAGLIONE, PHILIP |
DW-10660 |
1 |
42.07 |
4347********4755 |
025504 |
12/01/2022 |
| SCHWARTZ, JOSHUA |
DW-20318 |
1 |
74.02 |
4400********1821 |
03352D |
12/01/2022 |
| SINGH, AMAR |
DW-20174 |
1 |
42.07 |
3739*******1005 |
121914 |
12/01/2022 |
| SMITH, TYLER |
DW-19479 |
1 |
42.07 |
4179********1446 |
301055 |
12/01/2022 |
| SPELL, JEFFREY |
DW-18430 |
1 |
42.07 |
5424********0677 |
904795 |
12/01/2022 |
| STEHLE, SHAWN |
DW-19797 |
1 |
42.07 |
4147********5729 |
06018D |
12/01/2022 |
| STILLING, ANDREW |
DW-17624 |
1 |
42.07 |
4100********5893 |
74264D |
12/01/2022 |
| STOKES, VALORIE |
DW-20370 |
1 |
42.07 |
6011********0727 |
00145R |
12/01/2022 |
| STONER, COLBY |
DW-20324 |
1 |
39.50 |
4737********5211 |
049468 |
12/01/2022 |
| SWIDLER, TYLER |
DW-17208 |
1 |
74.02 |
4147********5795 |
06039I |
12/01/2022 |
| TALLY, MATHEWS |
DW-17039 |
1 |
42.07 |
4071********8511 |
06056C |
12/01/2022 |
| TEEHAN, MATTHEW |
DW-20271 |
1 |
42.07 |
4147********4917 |
06067C |
12/01/2022 |
| TEOS, IRVING |
DW-20233 |
1 |
42.07 |
4085********1908 |
LF8OSV |
12/01/2022 |
| THOMPSON, RAPHAEL |
DW-19663 |
1 |
74.02 |
5179********6543 |
40007B |
12/01/2022 |
| TORRES, STEPHANIE |
DW-19580 |
1 |
42.07 |
5424********2821 |
76141B |
12/01/2022 |
| TRAFICANTE, BRYAN |
DW-20253 |
1 |
74.02 |
4270********0946 |
001241 |
12/01/2022 |
| TRIBBLE, KATELYN |
DW-20316 |
1 |
42.07 |
5368********1255 |
00146T |
12/01/2022 |
| UHAA, SESUGH |
DW-19583 |
1 |
42.07 |
4427********6047 |
075504 |
12/01/2022 |
| UNTALAN, MARJORIE |
DW-17902 |
1 |
42.07 |
3737*******6002 |
140070 |
12/01/2022 |
| VAZQUEZ, EDWIN |
DW-19647 |
1 |
42.07 |
5178********0288 |
06163P |
12/01/2022 |
| VAZQUEZ, VANESHKA |
DW-20610 |
1 |
42.07 |
6011********8018 |
00191R |
12/01/2022 |
| VELA, FEDERICO |
DW-19792 |
1 |
42.07 |
4266********4407 |
06153B |
12/01/2022 |
| WALKER, KELVIN |
DW-20027 |
1 |
42.07 |
4429********0347 |
045539 |
12/01/2022 |
| WESTRES, JOHN |
DW-20238 |
1 |
42.07 |
6011********7866 |
00119B |
12/01/2022 |
| WHITEHURST, GREGORY |
DW-18651 |
1 |
42.07 |
4737********3950 |
021260 |
12/01/2022 |
| WIERENGA, VALERIE |
DW-20673 |
1 |
42.07 |
4147********6809 |
06206D |
12/01/2022 |
| ZAYAS, NCHOLAS |
DW-20695 |
1 |
42.07 |
4833********9028 |
005504 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
368.51 |
| 29 |
MasterCard |
1536.96 |
| 78 |
Visa |
3751.05 |
| 7 |
Discover |
358.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6014.91 |