Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXIS |
DW-20609 |
3 |
44.73 |
4063********5120 |
005690 |
02/15/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
44.73 |
5178********8551 |
07777B |
02/15/2023 |
| ALLEN, ORE |
DW-18851 |
3 |
44.73 |
3700*******5048 |
350015 |
02/15/2023 |
| ALYASINI, FATIMA |
DW-20024 |
3 |
44.73 |
4000********9797 |
062417 |
02/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5523********1622 |
01543Z |
02/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
164485 |
02/15/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
44.73 |
5156********1499 |
07855Z |
02/15/2023 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
44.73 |
3792*******1008 |
184666 |
02/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
054203 |
02/15/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
44.73 |
5348********7452 |
102592 |
02/15/2023 |
| BUIST, CHARLES |
DW-20265 |
3 |
44.73 |
4100********0630 |
21812G |
02/15/2023 |
| BYRD, ANTHONY |
DW-20251 |
3 |
44.73 |
4060********1276 |
002904 |
02/15/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
44.73 |
4113********2698 |
118870 |
02/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
06796C |
02/15/2023 |
| CASSARA, NICK |
DW-19830 |
3 |
77.75 |
5312********9239 |
112192 |
02/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
014318 |
02/15/2023 |
| CHMILARSKI, MICHAELA |
DW-20620 |
3 |
77.75 |
4347********5158 |
012904 |
02/15/2023 |
| CRUZ, GARY |
DW-20306 |
3 |
44.73 |
4124********5127 |
032904 |
02/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
022904 |
02/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
07998D |
02/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
032934 |
02/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
08018I |
02/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
08037C |
02/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
08059D |
02/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
052904 |
02/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
020732 |
02/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
03576A |
02/15/2023 |
| GIDWANI, JAY |
DW-20826 |
3 |
44.73 |
5122********6252 |
32593Z |
02/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
104927 |
02/15/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
44.73 |
3739*******1002 |
189576 |
02/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
08152Z |
02/15/2023 |
| HAYRE, AMAN |
DW-20457 |
3 |
44.73 |
4737********4344 |
059744 |
02/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
384816 |
02/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
082904 |
02/15/2023 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
002904 |
02/15/2023 |
| JOSEPH, JEAN |
DW-20650 |
3 |
44.73 |
4130********1148 |
068374 |
02/15/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
44.73 |
6011********2731 |
01545B |
02/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4351********2288 |
068398 |
02/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
44.73 |
3726*******1016 |
143349 |
02/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
77.75 |
5237********9161 |
08239B |
02/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
071493 |
02/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
77.75 |
4147********4274 |
08272D |
02/15/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4426********6034 |
015049 |
02/15/2023 |
| MCCARTHY, ANDREW |
DW-19808 |
3 |
44.73 |
4266********1773 |
08308B |
02/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
03421D |
02/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
00928D |
02/15/2023 |
| MCCORD, DANIEL |
DW-18369 |
3 |
44.73 |
4640********3764 |
08343A |
02/15/2023 |
| MCGARVEY, JAMIE |
DW-20706 |
3 |
44.73 |
4347********1072 |
042904 |
02/15/2023 |
| MCGEE, DAVIS |
DW-20669 |
3 |
44.73 |
4355********9519 |
143119 |
02/15/2023 |
| MCGREW, ETHAN |
DW-20414 |
3 |
77.75 |
5312********9552 |
152097 |
02/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
08385Z |
02/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********5037 |
192893 |
02/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
06187Z |
02/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
09730C |
02/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
072904 |
02/15/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
44.73 |
4312********0934 |
072904 |
02/15/2023 |
| MULLER, JADE |
DW-20697 |
3 |
44.73 |
4737********5621 |
035745 |
02/15/2023 |
| MULLER, MADELYNN |
DW-20824 |
3 |
44.73 |
4305********6783 |
603850 |
02/15/2023 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
44.73 |
3712*******3003 |
188209 |
02/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
102795 |
02/15/2023 |
| ORTIZ, JUSTIN |
DW-20726 |
3 |
44.73 |
4347********7142 |
002904 |
02/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
002904 |
02/15/2023 |
| OVERTON, AARON |
DW-20477 |
3 |
44.73 |
3739*******2007 |
121661 |
02/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
08544C |
02/15/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
44.73 |
4535********1964 |
H37479 |
02/15/2023 |
| PAYNE, LOGAN |
DW-20705 |
3 |
77.75 |
4270********4684 |
015455 |
02/15/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********1406 |
022904 |
02/15/2023 |
| PERRELET, KRISTHAL |
DW-20628 |
3 |
44.73 |
4147********7088 |
08583D |
02/15/2023 |
| PETERSON, TAYLOR |
DW-20746 |
3 |
44.73 |
5178********0275 |
08610P |
02/15/2023 |
| POUSHANCHI, BEHDOD |
DW-20127 |
3 |
44.73 |
5424********9349 |
53113P |
02/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
190357 |
02/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-20707 |
3 |
44.73 |
4351********1241 |
069357 |
02/15/2023 |
| RODRIGUEZ, JOEL |
DW-20795 |
3 |
77.75 |
5156********5358 |
08724Z |
02/15/2023 |
| RODRIGUEZ, JOSE |
DW-20237 |
3 |
44.73 |
4744********6624 |
142194 |
02/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
100068 |
02/15/2023 |
| SANTOS, MARIA |
DW-20618 |
3 |
44.73 |
4147********3629 |
08699C |
02/15/2023 |
| SHAW, TRAVIS |
DW-17480 |
3 |
44.73 |
5178********8204 |
08748P |
02/15/2023 |
| SIDDIQUI, SAIF |
DW-20239 |
3 |
44.73 |
4147********3933 |
08715C |
02/15/2023 |
| SIEGEL, AMARA |
DW-20365 |
3 |
77.75 |
4147********4064 |
08728D |
02/15/2023 |
| SLOTNICK, MATTHEW |
DW-20319 |
3 |
44.73 |
4147********3314 |
08764D |
02/15/2023 |
| SMITH, NIKEDA |
DW-20003 |
3 |
44.73 |
4147********8656 |
08743I |
02/15/2023 |
| TIDWELL, TYLER |
DW-20621 |
3 |
44.73 |
4737********8310 |
016288 |
02/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
00012C |
02/15/2023 |
| TORREGROSA, DIANA |
DW-20629 |
3 |
44.73 |
4833********1350 |
013004 |
02/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********4682 |
040890 |
02/15/2023 |
| TUCKER, TICHIENA |
DW-20097 |
3 |
44.73 |
4447********5582 |
015414 |
02/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
00069B |
02/15/2023 |
| USMA, DYLAN |
DW-20088 |
3 |
44.73 |
4737********8128 |
020321 |
02/15/2023 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
44.73 |
4737********9525 |
096863 |
02/15/2023 |
| WALDRON, DAVID |
DW-20058 |
3 |
44.73 |
4430********0235 |
843057 |
02/15/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
77.75 |
4432********4393 |
043003 |
02/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
00128D |
02/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
00102B |
02/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********3476 |
00126B |
02/15/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
480.32 |
| 18 |
MasterCard |
970.24 |
| 65 |
Visa |
3270.67 |
| 1 |
Discover |
44.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4765.96 |