Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, MANAL |
DW-20661 |
4 |
42.07 |
4232********1022 |
022522 |
01/25/2023 |
| ALI, LOAAY |
DW-20126 |
4 |
74.02 |
4147********9792 |
07625C |
01/25/2023 |
| BATESON, BENJAMIN |
DW-20287 |
4 |
42.07 |
4000********9753 |
547997 |
01/25/2023 |
| BLANDO, ARNALDO |
DW-20189 |
4 |
74.02 |
3739*******1002 |
117257 |
01/25/2023 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
42.07 |
4737********4967 |
033932 |
01/25/2023 |
| BRAZILL, JAMES |
DW-20715 |
4 |
42.07 |
4147********8881 |
07670D |
01/25/2023 |
| BUBNAR, PAUL |
DW-19807 |
4 |
42.07 |
3739*******1002 |
167859 |
01/25/2023 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
42.07 |
4744********4115 |
182729 |
01/25/2023 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
42.07 |
4266********8191 |
07704B |
01/25/2023 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
74.02 |
4000********5265 |
369269 |
01/25/2023 |
| COLON, LUIS |
DW-19644 |
4 |
42.07 |
5312********1697 |
182829 |
01/25/2023 |
| CONNER, ANTONIO |
DW-20464 |
4 |
42.07 |
3712*******1001 |
146801 |
01/25/2023 |
| COVAL, ANDREW |
DW-20770 |
4 |
42.07 |
5312********3041 |
142029 |
01/25/2023 |
| DEBS, KEVIN |
DW-20714 |
4 |
42.07 |
4147********1186 |
07767D |
01/25/2023 |
| DESENA, BERNIE |
DW-20346 |
4 |
42.07 |
4991********4166 |
413438 |
01/25/2023 |
| DUARTE, VINICIUS |
DW-20293 |
4 |
74.02 |
3767*******1007 |
159969 |
01/25/2023 |
| EARL, JOSHUA |
DW-19652 |
4 |
74.02 |
4634********0786 |
090063 |
01/25/2023 |
| ENFIELD, RYAN |
DW-20272 |
4 |
42.07 |
4266********7333 |
07797B |
01/25/2023 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
74.02 |
4739********5345 |
062300 |
01/25/2023 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
42.07 |
3792*******2005 |
128422 |
01/25/2023 |
| GARCIA, CAROLINA |
DW-20744 |
4 |
42.07 |
4034********1244 |
827943 |
01/25/2023 |
| GATUS, DANIEL |
DW-20139 |
4 |
42.07 |
4011********2509 |
011890 |
01/25/2023 |
| GOFF, AIDEN |
DW-20772 |
4 |
42.07 |
4599********5009 |
H56571 |
01/25/2023 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
42.07 |
4355********6702 |
038043 |
01/25/2023 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
42.07 |
4737********2611 |
011299 |
01/25/2023 |
| GORDON, LUKE |
DW-19172 |
4 |
42.07 |
4351********1649 |
019455 |
01/25/2023 |
| GRELLIA, HARRY |
DW-20800 |
4 |
74.02 |
4147********1693 |
09083I |
01/25/2023 |
| HAMMER, AUSTIN |
DW-19870 |
4 |
74.02 |
5348********7912 |
172638 |
01/25/2023 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
42.07 |
4355********5534 |
040072 |
01/25/2023 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
42.07 |
4008********2637 |
025898 |
01/25/2023 |
| JEAN, GARDY |
DW-20712 |
4 |
42.07 |
4147********9940 |
09121D |
01/25/2023 |
| JONES, KRISTEN |
DW-20354 |
4 |
42.07 |
6011********3046 |
02587R |
01/25/2023 |
| KAISER, JAMES |
DW-20020 |
4 |
42.07 |
4266********1730 |
09155B |
01/25/2023 |
| KELLER, CHARLES |
DW-20277 |
4 |
42.07 |
4246********4220 |
09291G |
01/25/2023 |
| KORENTUR, DANIEL |
DW-20458 |
4 |
42.07 |
4266********2457 |
09172C |
01/25/2023 |
| KOTEFF, KYLE |
DW-20759 |
4 |
39.50 |
4867********0594 |
062306 |
01/25/2023 |
| KOWALL HARRIS, ANTHONY |
DW-20071 |
4 |
42.07 |
4430********4263 |
507060 |
01/25/2023 |
| KROL, DAVID |
DW-19785 |
4 |
42.07 |
5178********9421 |
09229P |
01/25/2023 |
| KUMAR, KEVIN |
DW-20778 |
4 |
42.07 |
4117********6796 |
182931 |
01/25/2023 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
153359 |
01/25/2023 |
| LEVITT, ADAM |
DW-19187 |
4 |
42.07 |
4651********2960 |
005564 |
01/25/2023 |
| LIANG, KEVIN |
DW-20043 |
4 |
42.07 |
4833********8729 |
002306 |
01/25/2023 |
| MACNEAL, CHARLIE |
DW-20091 |
4 |
42.07 |
5312********4883 |
182931 |
01/25/2023 |
| MALDONADO, ALEX |
DW-19472 |
4 |
42.07 |
4833********8976 |
002306 |
01/25/2023 |
| MASCARO, CARA |
DW-19082 |
4 |
42.07 |
4809********4200 |
060163 |
01/25/2023 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
42.07 |
4737********1506 |
083929 |
01/25/2023 |
| MCBRYDE, SHAWN |
DW-20280 |
4 |
42.07 |
5452********1913 |
09358Z |
01/25/2023 |
| MENA, GABRIEL |
DW-20782 |
4 |
74.02 |
4465********7397 |
025385 |
01/25/2023 |
| MESSINA, DANIEL |
DW-20454 |
4 |
42.07 |
5424********2973 |
734893 |
01/25/2023 |
| MIRANDA, ALAN |
DW-20646 |
4 |
74.02 |
5312********5562 |
102335 |
01/25/2023 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
74.02 |
5595********4193 |
09418S |
01/25/2023 |
| MORONE, DYLAN |
DW-20677 |
4 |
42.07 |
4482********6206 |
792181 |
01/25/2023 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
42.07 |
4351********2764 |
038139 |
01/25/2023 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
42.07 |
4833********2909 |
042306 |
01/25/2023 |
| NIDA, MATTHEW |
DW-20259 |
4 |
42.07 |
4000********5844 |
771944 |
01/25/2023 |
| PALMAR, JONATHAN |
DW-19859 |
4 |
42.07 |
3798*******3001 |
125325 |
01/25/2023 |
| PERALTA, CHRISTOPHER |
DW-20282 |
4 |
42.07 |
3792*******1008 |
145288 |
01/25/2023 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
42.07 |
4400********9353 |
07508D |
01/25/2023 |
| PHILLIPS, JEFFREY |
DW-19753 |
4 |
42.07 |
4147********6546 |
09485C |
01/25/2023 |
| ROMERO, JESUS |
DW-20167 |
4 |
42.07 |
3767*******4001 |
107571 |
01/25/2023 |
| ROMSTADT, KAYLA |
DW-20403 |
4 |
74.02 |
5312********5945 |
182033 |
01/25/2023 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
42.07 |
4147********5559 |
09520D |
01/25/2023 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
42.07 |
4060********3247 |
052316 |
01/25/2023 |
| SHALACK, ROBERT |
DW-20406 |
4 |
42.07 |
5143********0018 |
2R57A4 |
01/25/2023 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
74.02 |
4737********6274 |
052515 |
01/25/2023 |
| SMITH, CORY |
DW-19737 |
4 |
42.07 |
4599********2209 |
H56600 |
01/25/2023 |
| SMITH, MICHAEL |
DW-18364 |
4 |
42.07 |
4147********0604 |
09569D |
01/25/2023 |
| SMITH, ROBERT |
DW-19825 |
4 |
42.07 |
4744********3835 |
122437 |
01/25/2023 |
| SNYDER, ZACH |
DW-19197 |
4 |
42.07 |
4737********4522 |
024772 |
01/25/2023 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
42.07 |
4072********9814 |
025587 |
01/25/2023 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
42.07 |
4147********3874 |
09601I |
01/25/2023 |
| TERZIC, DENIS |
DW-20208 |
4 |
42.07 |
5178********3780 |
09610P |
01/25/2023 |
| VAIAOGA, LEILANI |
DW-20045 |
4 |
42.07 |
5178********9617 |
09620P |
01/25/2023 |
| VENERO, AUGUSTINE |
DW-20643 |
4 |
42.07 |
4147********9481 |
09629D |
01/25/2023 |
| VERWEIJ, KYLE |
DW-20682 |
4 |
42.07 |
4342********8816 |
071456 |
01/25/2023 |
| VINSON, BRODY |
DW-19752 |
4 |
42.07 |
4400********1840 |
02636D |
01/25/2023 |
| WEEK, JARED |
DW-17627 |
4 |
42.07 |
5424********3572 |
736851 |
01/25/2023 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
42.07 |
4147********1290 |
09655C |
01/25/2023 |
| WELCH, JONATHAN |
DW-20095 |
4 |
74.02 |
4147********1431 |
09652C |
01/25/2023 |
| WRIGHT, LENIX |
DW-20166 |
4 |
42.07 |
4181********8715 |
062322 |
01/25/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
400.46 |
| 15 |
MasterCard |
761.51 |
| 56 |
Visa |
2608.95 |
| 1 |
Discover |
42.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3812.99 |