Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, LOAAY |
DW-20126 |
4 |
74.02 |
4147********9792 |
01563C |
12/26/2022 |
| BATESON, BENJAMIN |
DW-20287 |
4 |
42.07 |
4000********9753 |
682182 |
12/26/2022 |
| BLANDO, ARNALDO |
DW-20189 |
4 |
74.02 |
3739*******1002 |
161966 |
12/26/2022 |
| BUBNAR, PAUL |
DW-19807 |
4 |
42.07 |
3739*******1002 |
142865 |
12/26/2022 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
42.07 |
4744********4115 |
170271 |
12/26/2022 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
42.07 |
4266********8191 |
01619B |
12/26/2022 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
74.02 |
4000********5265 |
027998 |
12/26/2022 |
| CONNER, ANTONIO |
DW-20464 |
4 |
42.07 |
3712*******1001 |
150137 |
12/26/2022 |
| DEBS, KEVIN |
DW-20714 |
4 |
42.07 |
4147********1186 |
01684D |
12/26/2022 |
| DESENA, BERNIE |
DW-20346 |
4 |
42.07 |
4991********4166 |
926244 |
12/26/2022 |
| DUARTE, VINICIUS |
DW-20293 |
4 |
74.02 |
3767*******1007 |
159763 |
12/26/2022 |
| EARL, JOSHUA |
DW-19652 |
4 |
74.02 |
4634********0786 |
004921 |
12/26/2022 |
| ENFIELD, RYAN |
DW-20272 |
4 |
42.07 |
4266********7333 |
01708B |
12/26/2022 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
74.02 |
4739********5345 |
080724 |
12/26/2022 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
42.07 |
3792*******2005 |
196973 |
12/26/2022 |
| GATUS, DANIEL |
DW-20139 |
4 |
42.07 |
4011********2509 |
010091 |
12/26/2022 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
42.07 |
4355********6702 |
147067 |
12/26/2022 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
42.07 |
4737********2611 |
007191 |
12/26/2022 |
| GORDON, LUKE |
DW-19172 |
4 |
42.07 |
4351********1649 |
090097 |
12/26/2022 |
| GRELLIA, HARRY |
DW-19776 |
4 |
74.02 |
4147********1693 |
01768I |
12/26/2022 |
| HAMMER, AUSTIN |
DW-19870 |
4 |
99.02 |
5348********7912 |
180077 |
12/26/2022 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
42.07 |
4355********5534 |
148149 |
12/26/2022 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
42.07 |
4008********2637 |
026547 |
12/26/2022 |
| HUYNH, BRIAN |
DW-20278 |
4 |
42.07 |
4859********7218 |
S29455 |
12/26/2022 |
| JEAN, GARDY |
DW-20712 |
4 |
42.07 |
4147********9940 |
01794D |
12/26/2022 |
| JONES, KRISTEN |
DW-20354 |
4 |
42.07 |
6011********3046 |
02641R |
12/26/2022 |
| JOSEPH, REGGY |
DW-18859 |
4 |
42.07 |
4737********8662 |
054524 |
12/26/2022 |
| KELLER, CHARLES |
DW-20277 |
4 |
42.07 |
4246********4220 |
01843G |
12/26/2022 |
| KORENTUR, DANIEL |
DW-20458 |
4 |
42.07 |
4266********2457 |
01921C |
12/26/2022 |
| KOTEFF, KYLE |
DW-19240 |
4 |
39.50 |
4867********0594 |
080708 |
12/26/2022 |
| KOWALL HARRIS, ANTHONY |
DW-20071 |
4 |
42.07 |
4430********4263 |
257923 |
12/26/2022 |
| KROL, DAVID |
DW-19785 |
4 |
42.07 |
5178********9421 |
01905P |
12/26/2022 |
| LAMA, JACOBO |
DW-20737 |
4 |
42.07 |
4351********2530 |
043084 |
12/26/2022 |
| LEVITT, ADAM |
DW-19187 |
4 |
42.07 |
4651********2960 |
006056 |
12/26/2022 |
| LIANG, KEVIN |
DW-20043 |
4 |
42.07 |
4833********8729 |
010708 |
12/26/2022 |
| MACNEAL, CHARLIE |
DW-20091 |
4 |
42.07 |
5312********4883 |
170073 |
12/26/2022 |
| MALDONADO, ALEX |
DW-19472 |
4 |
42.07 |
4833********8976 |
020708 |
12/26/2022 |
| MASCARO, CARA |
DW-19082 |
4 |
42.07 |
4809********4200 |
023470 |
12/26/2022 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
42.07 |
4737********1506 |
091465 |
12/26/2022 |
| MCBRYDE, SHAWN |
DW-20280 |
4 |
42.07 |
5452********1913 |
01992P |
12/26/2022 |
| MESSINA, DANIEL |
DW-20454 |
4 |
42.07 |
5424********2973 |
776458 |
12/26/2022 |
| MIRANDA, ALAN |
DW-20646 |
4 |
42.08 |
4447********0938 |
026299 |
12/26/2022 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
74.02 |
5595********4193 |
02024S |
12/26/2022 |
| MORONE, DYLAN |
DW-20677 |
4 |
42.07 |
4482********6206 |
390505 |
12/26/2022 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
42.07 |
4351********2764 |
005589 |
12/26/2022 |
| MUHAMMAD, ARAF |
DW-20021 |
4 |
42.07 |
5312********3194 |
100675 |
12/26/2022 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
42.07 |
4833********2909 |
050708 |
12/26/2022 |
| NIDA, MATTHEW |
DW-20259 |
4 |
42.07 |
4000********5844 |
388975 |
12/26/2022 |
| OMOLO, ELIJAH |
DW-19767 |
4 |
42.07 |
4054********5539 |
070736 |
12/26/2022 |
| PALMAR, JONATHAN |
DW-19859 |
4 |
74.02 |
3798*******3001 |
108099 |
12/26/2022 |
| PERALTA, CHRISTOPHER |
DW-20282 |
4 |
42.07 |
3792*******1008 |
105512 |
12/26/2022 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
42.07 |
4400********9353 |
05327D |
12/26/2022 |
| PHILLIPS, JEFFREY |
DW-19753 |
4 |
42.07 |
4147********6546 |
02124C |
12/26/2022 |
| RAMOS, WILFREDO |
DW-20055 |
4 |
74.02 |
4347********1001 |
070708 |
12/26/2022 |
| RENYHART, PAIGE |
DW-20264 |
4 |
42.07 |
6011********7027 |
02633R |
12/26/2022 |
| ROMERO, JESUS |
DW-20167 |
4 |
42.07 |
3767*******4001 |
188614 |
12/26/2022 |
| ROMSTADT, KAYLA |
DW-20403 |
4 |
74.02 |
5312********5945 |
190672 |
12/26/2022 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
42.07 |
4147********5559 |
02149D |
12/26/2022 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
42.07 |
4060********3247 |
070740 |
12/26/2022 |
| SHALACK, ROBERT |
DW-20406 |
4 |
42.07 |
5143********0018 |
2VB61G |
12/26/2022 |
| SMITH, CORY |
DW-19737 |
4 |
42.07 |
4599********2209 |
H75022 |
12/26/2022 |
| SMITH, MICHAEL |
DW-18364 |
4 |
42.07 |
4147********0604 |
02226D |
12/26/2022 |
| SMITH, ROBERT |
DW-19825 |
4 |
42.07 |
4744********3835 |
140776 |
12/26/2022 |
| SNYDER, ZACH |
DW-19197 |
4 |
42.07 |
4737********4522 |
005041 |
12/26/2022 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
42.07 |
4072********9814 |
026092 |
12/26/2022 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
42.07 |
4147********3874 |
02268I |
12/26/2022 |
| TERZIC, DENIS |
DW-20208 |
4 |
42.07 |
5178********3780 |
02268P |
12/26/2022 |
| VAIAOGA, LEILANI |
DW-20045 |
4 |
42.07 |
5178********9617 |
02293P |
12/26/2022 |
| VENERO, AUGUSTINE |
DW-20643 |
4 |
42.07 |
4147********9481 |
02284D |
12/26/2022 |
| VERWEIJ, KYLE |
DW-20682 |
4 |
42.07 |
4342********8816 |
042556 |
12/26/2022 |
| VINSON, BRODY |
DW-19752 |
4 |
42.07 |
4400********1840 |
01244D |
12/26/2022 |
| WEEK, JARED |
DW-17627 |
4 |
42.07 |
5424********3572 |
779556 |
12/26/2022 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
42.07 |
4147********1290 |
02324C |
12/26/2022 |
| WELCH, JONATHAN |
DW-20095 |
4 |
74.02 |
4147********1431 |
02339C |
12/26/2022 |
| WRIGHT, LENIX |
DW-20166 |
4 |
42.07 |
4181********8715 |
080744 |
12/26/2022 |
| ZARRILLI, SUSAN |
DW-20601 |
4 |
42.07 |
4351********0098 |
091299 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
432.41 |
| 12 |
MasterCard |
625.69 |
| 54 |
Visa |
2492.87 |
| 2 |
Discover |
84.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3635.11 |