Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS |
DW-20609 |
3 |
67.07 |
4063********5120 |
005581 |
01/15/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
42.07 |
5178********8551 |
05173B |
01/15/2023 |
| ALLEN, ORE |
DW-18851 |
3 |
42.07 |
3700*******5048 |
359015 |
01/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
74.02 |
5523********1622 |
01590Z |
01/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
42.07 |
3772*******4000 |
149452 |
01/15/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
42.07 |
5156********1499 |
05198Z |
01/15/2023 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
42.07 |
3792*******1008 |
149272 |
01/15/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
42.07 |
5348********7452 |
134350 |
01/15/2023 |
| BUIST, CHARLES |
DW-20265 |
3 |
42.07 |
4100********0630 |
88436G |
01/15/2023 |
| BULLOCK, JONATHAN |
DW-20731 |
3 |
42.07 |
3726*******1009 |
162044 |
01/15/2023 |
| CAMPOS, MARCELO |
DW-20394 |
3 |
42.07 |
4833********9418 |
094512 |
01/15/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
42.07 |
4113********2698 |
304670 |
01/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
42.07 |
4400********5103 |
05799C |
01/15/2023 |
| CASSARA, NICK |
DW-19830 |
3 |
74.02 |
5312********9239 |
174157 |
01/15/2023 |
| CHAVEZ, JUAN |
DW-20389 |
3 |
42.07 |
3795*******2007 |
172134 |
01/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
42.07 |
4737********4694 |
091660 |
01/15/2023 |
| CONYERS, WINDELL |
DW-20176 |
3 |
42.07 |
4000********2225 |
091223 |
01/15/2023 |
| CRUZ, GARY |
DW-20306 |
3 |
42.07 |
4124********5127 |
024512 |
01/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
42.07 |
4833********4636 |
034512 |
01/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
42.07 |
4266********8320 |
05388D |
01/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
42.07 |
4661********6068 |
014513 |
01/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
74.02 |
4147********5507 |
05415I |
01/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
42.07 |
4147********0481 |
05424C |
01/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
42.07 |
4147********9823 |
05431D |
01/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
42.07 |
4207********2287 |
044512 |
01/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
42.07 |
4366********6927 |
024603 |
01/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
42.07 |
4264********0059 |
07384A |
01/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
42.07 |
3792*******5005 |
186125 |
01/15/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
42.07 |
3739*******1002 |
121431 |
01/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
42.07 |
5211********9756 |
05492Z |
01/15/2023 |
| HAYRE, AMAN |
DW-20457 |
3 |
42.07 |
4737********4344 |
092668 |
01/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
42.07 |
4000********4355 |
448617 |
01/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
42.07 |
4833********8671 |
064512 |
01/15/2023 |
| JOSEPH, JEAN |
DW-20650 |
3 |
42.07 |
4130********1148 |
045104 |
01/15/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
42.07 |
6011********2731 |
01574B |
01/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
42.07 |
4351********2288 |
030075 |
01/15/2023 |
| KAPLAN, GARY |
DW-20236 |
3 |
42.07 |
4482********0027 |
792961 |
01/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
42.07 |
3726*******1016 |
183402 |
01/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
74.02 |
5237********9161 |
05572B |
01/15/2023 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
42.07 |
5109********7902 |
689564 |
01/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
42.07 |
4737********2975 |
008047 |
01/15/2023 |
| LIGHT, MATTHEW |
DW-20122 |
3 |
42.07 |
4991********1146 |
001461 |
01/15/2023 |
| MARTINEZ, FERNANDO |
DW-20634 |
3 |
42.07 |
4388********9109 |
05612D |
01/15/2023 |
| MCCARTHY, ANDREW |
DW-19808 |
3 |
42.07 |
4266********1773 |
05616B |
01/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
42.07 |
4400********6505 |
06183D |
01/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
72.95 |
4400********4692 |
03189D |
01/15/2023 |
| MCCORD, DANIEL |
DW-18369 |
3 |
42.07 |
4640********3764 |
05641D |
01/15/2023 |
| MCGARVEY, JAMIE |
DW-20706 |
3 |
42.07 |
4347********1072 |
014512 |
01/15/2023 |
| MCGREW, ETHAN |
DW-20414 |
3 |
74.02 |
5312********9552 |
144157 |
01/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
42.07 |
5211********0741 |
05681Z |
01/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
42.07 |
4744********5037 |
154952 |
01/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
42.07 |
5524********0021 |
06656Z |
01/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
42.07 |
4400********5555 |
05575C |
01/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
42.07 |
4867********5622 |
034512 |
01/15/2023 |
| MOOTOO, DAVID |
DW-20262 |
3 |
42.07 |
4737********7941 |
070321 |
01/15/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
42.07 |
4312********0934 |
044512 |
01/15/2023 |
| MULLER, JADE |
DW-20697 |
3 |
42.07 |
4737********5621 |
068469 |
01/15/2023 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
42.07 |
3712*******3003 |
101226 |
01/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
42.07 |
5312********3812 |
164552 |
01/15/2023 |
| ORTIZ, JUSTIN |
DW-20726 |
3 |
42.07 |
4347********7142 |
064512 |
01/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
42.07 |
4833********9232 |
054512 |
01/15/2023 |
| OVERTON, AARON |
DW-20477 |
3 |
42.07 |
3739*******2007 |
120536 |
01/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
42.07 |
4147********4107 |
05820C |
01/15/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
42.07 |
4535********1964 |
H18787 |
01/15/2023 |
| PAYNE, LOGAN |
DW-20705 |
3 |
74.02 |
4270********4684 |
015958 |
01/15/2023 |
| PERLAZA, DAVID |
DW-19857 |
3 |
42.07 |
4833********1406 |
074512 |
01/15/2023 |
| PERRELET, KRISTHAL |
DW-20628 |
3 |
42.07 |
4147********7088 |
05840D |
01/15/2023 |
| PETERSON, TAYLOR |
DW-20746 |
3 |
42.07 |
5178********0275 |
05847P |
01/15/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
42.07 |
4737********6534 |
031758 |
01/15/2023 |
| POUSHANCHI, BEHDOD |
DW-20127 |
3 |
42.07 |
5424********9349 |
58126P |
01/15/2023 |
| PUCCIO, ALEC |
DW-20728 |
3 |
42.07 |
5312********7918 |
164053 |
01/15/2023 |
| RATTAN, NICHOLAS |
DW-20422 |
3 |
42.07 |
4833********3696 |
094512 |
01/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
42.07 |
3797*******4006 |
150305 |
01/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-20707 |
3 |
42.07 |
4351********1241 |
047599 |
01/15/2023 |
| RODRIGUEZ, JOSE |
DW-20237 |
3 |
42.07 |
4744********6624 |
104250 |
01/15/2023 |
| ROJAS, CHRISTIAN |
DW-20641 |
3 |
42.07 |
5312********5030 |
114454 |
01/15/2023 |
| SALAZAR, MICHAEL |
DW-20611 |
3 |
42.07 |
4744********5390 |
194858 |
01/15/2023 |
| SANTOS, MARIA |
DW-20618 |
3 |
42.07 |
4147********3629 |
05959C |
01/15/2023 |
| SHAW, TRAVIS |
DW-17480 |
3 |
42.07 |
5178********8204 |
05997P |
01/15/2023 |
| SIDDIQUI, SAIF |
DW-20239 |
3 |
42.07 |
4147********3933 |
05976C |
01/15/2023 |
| SIEGEL, AMARA |
DW-20365 |
3 |
74.02 |
4147********4064 |
05990D |
01/15/2023 |
| SLOTNICK, MATTHEW |
DW-20319 |
3 |
42.07 |
4147********3314 |
06008D |
01/15/2023 |
| SMITH, NIKEDA |
DW-20003 |
3 |
42.07 |
4147********8656 |
06009I |
01/15/2023 |
| STEARNS, JACOB |
DW-19800 |
3 |
74.02 |
4000********0676 |
563256 |
01/15/2023 |
| THAMMAVONG, KERRY |
DW-20089 |
3 |
74.02 |
4003********7429 |
06050B |
01/15/2023 |
| TIDWELL, TYLER |
DW-20621 |
3 |
42.07 |
4737********8310 |
018555 |
01/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
42.07 |
4266********2290 |
06042C |
01/15/2023 |
| TORREGROSA, DIANA |
DW-20629 |
3 |
42.07 |
4833********1350 |
054512 |
01/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
42.07 |
4737********4682 |
083445 |
01/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
42.07 |
5178********4710 |
06089B |
01/15/2023 |
| USMA, DYLAN |
DW-20088 |
3 |
42.07 |
4737********8128 |
047306 |
01/15/2023 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
42.07 |
4737********9525 |
066530 |
01/15/2023 |
| WALDRON, DAVID |
DW-20058 |
3 |
42.07 |
4430********0235 |
742193 |
01/15/2023 |
| WATERS, NATHANIEL |
DW-20648 |
3 |
42.07 |
4190********8149 |
008047 |
01/15/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
74.02 |
4432********4393 |
024537 |
01/15/2023 |
| WEINMANN, STEVE |
DW-19195 |
3 |
42.07 |
4492********2466 |
024537 |
01/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
42.07 |
4147********3830 |
06149D |
01/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
74.02 |
4003********2929 |
06153B |
01/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
42.07 |
5178********3476 |
06171B |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
462.77 |
| 19 |
MasterCard |
927.13 |
| 68 |
Visa |
3140.29 |
| 1 |
Discover |
42.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4572.26 |