Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, VINCENT |
DW-20691 |
1 |
60.71 |
4744********5342 |
154179 |
03/01/2023 |
| ABDULLAH, MUHAMMAD |
DW-20745 |
1 |
10.65 |
5312********6712 |
134975 |
03/01/2023 |
| AINTABI, JOSEPH |
DW-20765 |
1 |
109.70 |
3797*******1003 |
169510 |
03/01/2023 |
| ALFARIS, MURAD |
DW-19638 |
1 |
60.71 |
4867********8320 |
014705 |
03/01/2023 |
| ALVAREZ, CHRIS |
DW-20218 |
1 |
10.65 |
4744********1803 |
184779 |
03/01/2023 |
| AMES, CAMERON |
DW-20447 |
1 |
60.71 |
4400********7316 |
01437D |
03/01/2023 |
| ARENCIBIA, MATTHEW |
DW-18738 |
1 |
109.70 |
5312********1477 |
124075 |
03/01/2023 |
| AVILA, CESAR |
DW-19171 |
1 |
10.65 |
5424********0281 |
62085P |
03/01/2023 |
| AVILA, GABRIEL |
DW-20825 |
1 |
44.73 |
4100********1426 |
35508C |
03/01/2023 |
| BAKHSH, TORAN MURAD |
DW-19649 |
1 |
44.73 |
4559********5720 |
01400D |
03/01/2023 |
| BARSKY, KEITH |
DW-20312 |
1 |
60.71 |
5524********0777 |
08498S |
03/01/2023 |
| BEAULAC, PATRICK |
DW-20735 |
1 |
55.38 |
5312********3770 |
184876 |
03/01/2023 |
| BERNADOTTE, TANYA |
DW-20325 |
1 |
60.71 |
4400********3149 |
03146D |
03/01/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
1 |
15.98 |
4342********6251 |
010923 |
03/01/2023 |
| CADENA, TRISTEN |
DW-18569 |
1 |
109.70 |
5312********2861 |
134873 |
03/01/2023 |
| CALDWELL, MICHEAL |
DW-19524 |
1 |
109.70 |
5178********7764 |
01474P |
03/01/2023 |
| CERBONE, CAMERON |
DW-20790 |
1 |
44.73 |
4833********5348 |
054705 |
03/01/2023 |
| CERVANTES, OMAR |
DW-20165 |
1 |
60.71 |
5178********2631 |
01488B |
03/01/2023 |
| CHAU, NAM |
DW-18419 |
1 |
44.73 |
5424********4515 |
63614P |
03/01/2023 |
| CLARK, MICHAEL |
DW-20649 |
1 |
60.71 |
5178********5945 |
01506B |
03/01/2023 |
| COLES, RENO |
DW-20864 |
1 |
60.71 |
5312********3788 |
194775 |
03/01/2023 |
| CONSALO, MARC |
DW-16876 |
1 |
60.71 |
4266********6903 |
01515D |
03/01/2023 |
| COWAN, NICHOLAS |
DW-19822 |
1 |
44.73 |
4147********5606 |
01526C |
03/01/2023 |
| CRAY, MARK |
DW-20494 |
1 |
109.70 |
5312********8860 |
144875 |
03/01/2023 |
| DAVIS, NURU |
DW-20037 |
1 |
60.71 |
4737********9200 |
052214 |
03/01/2023 |
| DE LA CRUZ, BRANDON |
DW-20741 |
1 |
60.71 |
4535********0063 |
H50842 |
03/01/2023 |
| DENDY, KELVIN |
DW-19532 |
1 |
60.71 |
4334********2958 |
041908 |
03/01/2023 |
| DERRICK, EDWARD |
DW-18589 |
1 |
60.71 |
5424********2525 |
64656P |
03/01/2023 |
| DIAZ, JAMIE |
DW-20709 |
1 |
60.71 |
3739*******2005 |
182107 |
03/01/2023 |
| DICHOSO, ERVIN |
DW-20862 |
1 |
60.71 |
5312********2955 |
164475 |
03/01/2023 |
| DIOMEDE, MICHAEL |
DW-20466 |
1 |
109.70 |
4351********2576 |
033937 |
03/01/2023 |
| DIOUM, PAPA |
DW-20718 |
1 |
60.71 |
4266********6581 |
01617B |
03/01/2023 |
| EDWARDS, DERRICK |
DW-19758 |
1 |
44.73 |
5155********5608 |
01622P |
03/01/2023 |
| ELLIS, JOSHUA |
DW-20858 |
1 |
15.98 |
5424********1507 |
034392 |
03/01/2023 |
| ELSHERBENY, HASHEM |
DW-20068 |
1 |
109.70 |
6011********9713 |
00119R |
03/01/2023 |
| ERNEST, GLATT |
DW-20130 |
1 |
60.71 |
4400********1079 |
03825D |
03/01/2023 |
| EWING, ROBERT |
DW-18878 |
1 |
109.70 |
4400********9492 |
02445D |
03/01/2023 |
| FARACE, ANTHONY |
DW-20801 |
1 |
60.71 |
4737********2595 |
092815 |
03/01/2023 |
| FIGUEROA, DARIEN |
DW-20200 |
1 |
93.73 |
4347********1651 |
024705 |
03/01/2023 |
| FRANK, ROBERT |
DW-13856 |
1 |
60.71 |
4737********1969 |
088116 |
03/01/2023 |
| FREEMAN, CHARLES |
DW-19751 |
1 |
60.71 |
4342********4512 |
007594 |
03/01/2023 |
| FRIEDRICH, SAMUEL |
DW-20760 |
1 |
60.71 |
5178********2602 |
01704B |
03/01/2023 |
| FURCI, RICHARD |
DW-20802 |
1 |
60.71 |
3739*******1000 |
195697 |
03/01/2023 |
| GIANNI, ANTHONY |
DW-18761 |
1 |
109.70 |
5312********2282 |
124170 |
03/01/2023 |
| GIANTONIO, DANIEL |
DW-15359 |
1 |
60.71 |
4991********2472 |
619996 |
03/01/2023 |
| GONZALES, GABRIEL |
DW-20730 |
1 |
44.73 |
4833********4641 |
044705 |
03/01/2023 |
| GONZALEZ, ALEJANDRO |
DW-20607 |
1 |
60.71 |
4465********2122 |
001118 |
03/01/2023 |
| GORDON, LUKE |
DW-19172 |
1 |
15.98 |
4351********1649 |
034280 |
03/01/2023 |
| GOSSELIN, BRENT |
DW-17091 |
1 |
60.71 |
3797*******1009 |
197198 |
03/01/2023 |
| GOUDA, ABDEL |
DW-20676 |
1 |
109.70 |
4351********7434 |
058564 |
03/01/2023 |
| HAYES, DAVID |
DW-20675 |
1 |
60.71 |
5444********4141 |
406378 |
03/01/2023 |
| HENDRICKS, COREY |
DW-19412 |
1 |
109.70 |
4599********5313 |
H55760 |
03/01/2023 |
| HERNANDEZ, LONI |
DW-20274 |
1 |
60.71 |
3722*******1004 |
103334 |
03/01/2023 |
| HOENIG, MATTHEW |
DW-18892 |
1 |
109.70 |
4400********2587 |
06466D |
03/01/2023 |
| HONG, HANNAH |
DW-20407 |
1 |
60.71 |
4400********2568 |
08654C |
03/01/2023 |
| HOWINGTON, JOHN |
DW-20283 |
1 |
44.73 |
5312********4335 |
194873 |
03/01/2023 |
| HUGHES, ROBERT |
DW-20170 |
1 |
60.71 |
4147********2814 |
01873D |
03/01/2023 |
| JARVIS, CHRISTINA |
DW-20865 |
1 |
44.73 |
4347********3261 |
084705 |
03/01/2023 |
| JOHNSON, KARLSON |
DW-20335 |
1 |
60.71 |
5213********9681 |
01887W |
03/01/2023 |
| JOHNSON, LEWIS |
DW-18471 |
1 |
109.70 |
5466********6134 |
69604P |
03/01/2023 |
| JOHNSON, ROBERT |
DW-18994 |
1 |
60.71 |
4494********0171 |
398451 |
03/01/2023 |
| JONES, LARRY |
DW-17884 |
1 |
77.75 |
5178********0070 |
01908B |
03/01/2023 |
| KELLER, SHANE |
DW-20747 |
1 |
77.75 |
4036********4331 |
058884 |
03/01/2023 |
| KLEIN, STEVEN |
DW-20210 |
1 |
44.73 |
4147********0848 |
01936I |
03/01/2023 |
| KOLLCAKU, VANESSA |
DW-20771 |
1 |
60.71 |
4347********1479 |
014705 |
03/01/2023 |
| LAPOINTE, ANDREA |
DW-18900 |
1 |
60.71 |
4737********5905 |
093323 |
03/01/2023 |
| LAWHON, RYAN |
DW-17721 |
1 |
109.70 |
4147********9221 |
01949I |
03/01/2023 |
| LIATSOS, VACILIOS |
DW-19203 |
1 |
60.71 |
4400********6316 |
01482D |
03/01/2023 |
| LIGHT, JAMES |
DW-20364 |
1 |
60.71 |
4147********2640 |
01962C |
03/01/2023 |
| LIGHTFOOT, BRENT |
DW-20209 |
1 |
60.71 |
4400********8740 |
01892C |
03/01/2023 |
| LINDGREN, HANNAH |
DW-20667 |
1 |
109.70 |
5156********1854 |
01981Z |
03/01/2023 |
| LOPERENA, JOSE |
DW-18359 |
1 |
60.71 |
5148********9308 |
01997Z |
03/01/2023 |
| MAFFEI, JONATHAN |
DW-19284 |
1 |
109.70 |
3717*******7002 |
191015 |
03/01/2023 |
| MAGIERA, RANDALL |
DW-19569 |
1 |
57.98 |
5424********3736 |
71092P |
03/01/2023 |
| MAROUN, ELIAS |
DW-19697 |
1 |
60.71 |
4147********2840 |
02015I |
03/01/2023 |
| MARTINEZ, DOEL |
DW-19458 |
1 |
44.73 |
4833********2947 |
044705 |
03/01/2023 |
| MARTINI, ROBERT |
DW-10291 |
1 |
60.71 |
4739********7159 |
001253 |
03/01/2023 |
| MEDINA, JOSEPH |
DW-20766 |
1 |
60.71 |
5378********8448 |
02041Z |
03/01/2023 |
| MILES, CONNOR |
DW-19260 |
1 |
60.71 |
4147********0897 |
02055I |
03/01/2023 |
| MILLER, ALEXANDER |
DW-20689 |
1 |
60.71 |
5491********9980 |
02058B |
03/01/2023 |
| MILLEY, ALEXANDER M |
DW-19631 |
1 |
44.73 |
4839********6024 |
02069D |
03/01/2023 |
| MITCHELL, BRIAN |
DW-19481 |
1 |
60.71 |
4991********1502 |
620114 |
03/01/2023 |
| MOORE, JAMES |
DW-19439 |
1 |
60.71 |
4270********2483 |
001708 |
03/01/2023 |
| MORALES, SHERLY |
DW-20798 |
1 |
44.73 |
4347********6990 |
064705 |
03/01/2023 |
| NAVARRO, NOE |
DW-20739 |
1 |
60.71 |
4991********8517 |
620120 |
03/01/2023 |
| OGANDO, GABRIEL |
DW-20758 |
1 |
60.71 |
4833********4679 |
074705 |
03/01/2023 |
| OLVERA, OSCAR |
DW-20720 |
1 |
60.71 |
4266********6729 |
02109B |
03/01/2023 |
| OQUINN, TREY |
DW-20333 |
1 |
109.70 |
6011********6141 |
00142B |
03/01/2023 |
| PEACHOCK, CHARLES |
DW-18934 |
1 |
60.71 |
3713*******1004 |
108412 |
03/01/2023 |
| PECK, TEAGAN |
DW-20750 |
1 |
60.71 |
5218********5759 |
72801Z |
03/01/2023 |
| PEGUERO, RAUL |
DW-20640 |
1 |
60.71 |
4351********4733 |
059355 |
03/01/2023 |
| PEIRCE, COLTON |
DW-19759 |
1 |
44.73 |
4147********3543 |
02156C |
03/01/2023 |
| PENA, STEVEN |
DW-20185 |
1 |
60.71 |
4737********4124 |
028483 |
03/01/2023 |
| PHILLIPS, JEFFREY |
DW-19753 |
1 |
15.98 |
4147********6546 |
02174A |
03/01/2023 |
| PHILLIPS, MIKE |
DW-19705 |
1 |
60.71 |
4991********4455 |
620149 |
03/01/2023 |
| PIERSON, CAMERON |
DW-20072 |
1 |
60.71 |
5312********8860 |
144574 |
03/01/2023 |
| POLLACK, DAVID |
DW-19057 |
1 |
60.71 |
5230********6324 |
02215Z |
03/01/2023 |
| PRICE, JARED |
DW-20623 |
1 |
60.71 |
4147********6598 |
02210C |
03/01/2023 |
| RABITAILLE, REILLY |
DW-19628 |
1 |
60.71 |
4400********4820 |
07058C |
03/01/2023 |
| RIGGLE, BRENT |
DW-20352 |
1 |
60.71 |
4147********8401 |
02226I |
03/01/2023 |
| RITTENHOUSE, CHARLES |
DW-20301 |
1 |
60.71 |
4744********5165 |
124472 |
03/01/2023 |
| ROBBINS, PIERSON |
DW-20420 |
1 |
60.71 |
4100********3968 |
43098D |
03/01/2023 |
| ROBINSON, ZACHARY |
DW-20028 |
1 |
60.71 |
4270********4253 |
001546 |
03/01/2023 |
| RODRIGUIES, CAIO |
DW-20752 |
1 |
60.71 |
3713*******7008 |
144096 |
03/01/2023 |
| ROSA, CHRISTIAN |
DW-20867 |
1 |
60.71 |
4000********6780 |
890766 |
03/01/2023 |
| RUDNICKI, BRENDAN |
DW-19032 |
1 |
60.71 |
4425********2115 |
001122 |
03/01/2023 |
| SALADNA, EUGENE ANTHONY |
DW-18633 |
1 |
60.71 |
4351********8999 |
035420 |
03/01/2023 |
| SAMUELS, KADEEM |
DW-19730 |
1 |
44.73 |
4737********3174 |
097006 |
03/01/2023 |
| SANCHEZ, BIANCA |
DW-20303 |
1 |
60.71 |
4833********9872 |
034705 |
03/01/2023 |
| SANCHEZ, BRIAN |
DW-20808 |
1 |
60.71 |
4482********9363 |
731345 |
03/01/2023 |
| SANTOS, MARCOS |
DW-19632 |
1 |
60.71 |
4347********4199 |
044705 |
03/01/2023 |
| SCHWARTZ, JOSHUA |
DW-20318 |
1 |
109.70 |
4400********1821 |
07312D |
03/01/2023 |
| SEBASTIAN, HOSANNA |
DW-20755 |
1 |
109.70 |
4737********5306 |
056495 |
03/01/2023 |
| SIDMAN, JACK |
DW-20769 |
1 |
60.71 |
4737********2226 |
036759 |
03/01/2023 |
| SINGH, AMAR |
DW-20174 |
1 |
60.71 |
3739*******1005 |
161695 |
03/01/2023 |
| SMITH, TYLER |
DW-19479 |
1 |
60.71 |
4179********1446 |
401074 |
03/01/2023 |
| SPELL, JEFFREY |
DW-18430 |
1 |
60.71 |
5424********0677 |
031814 |
03/01/2023 |
| STEHLE, SHAWN |
DW-19797 |
1 |
60.71 |
4147********5729 |
02385D |
03/01/2023 |
| STILLING, ANDREW |
DW-17624 |
1 |
60.71 |
4100********5893 |
44293D |
03/01/2023 |
| TALLY, MATHEWS |
DW-17039 |
1 |
60.71 |
4071********8511 |
02396C |
03/01/2023 |
| TAYLOR, PARIS |
DW-20397 |
1 |
60.71 |
4259********1905 |
031591 |
03/01/2023 |
| TEEHAN, MATTHEW |
DW-20271 |
1 |
60.71 |
4147********4917 |
02403C |
03/01/2023 |
| THOMAS, SETH |
DW-20719 |
1 |
60.71 |
4147********0193 |
02423C |
03/01/2023 |
| TORRES, STEPHANIE |
DW-19580 |
1 |
44.73 |
5424********2821 |
77027B |
03/01/2023 |
| TRAFICANTE, BRYAN |
DW-20253 |
1 |
77.75 |
4270********0946 |
001186 |
03/01/2023 |
| TRIBBLE, KATELYN |
DW-20316 |
1 |
60.71 |
4147********4449 |
02561D |
03/01/2023 |
| TUCKER, MADALINE |
DW-20780 |
1 |
60.71 |
4737********0544 |
076838 |
03/01/2023 |
| TURNER, MICHAEL |
DW-20501 |
1 |
15.98 |
5178********4710 |
02516B |
03/01/2023 |
| UNTALAN, MARJORIE |
DW-17902 |
1 |
60.71 |
3737*******6002 |
108302 |
03/01/2023 |
| VELA, FEDERICO |
DW-19792 |
1 |
60.71 |
4266********4407 |
02577D |
03/01/2023 |
| WESTRES, JOHN |
DW-20238 |
1 |
60.71 |
6011********7866 |
00173B |
03/01/2023 |
| WHITEHURST, GREGORY |
DW-18651 |
1 |
60.71 |
4737********3950 |
002082 |
03/01/2023 |
| WIERENGA, VALERIE |
DW-20673 |
1 |
60.71 |
4147********6809 |
02599D |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
705.08 |
| 34 |
MasterCard |
2162.55 |
| 86 |
Visa |
5304.07 |
| 3 |
Discover |
280.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8451.81 |