Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIZU, MIGUEL |
DW-20637 |
3 |
15.98 |
5312********3847 |
182147 |
03/15/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
60.71 |
5178********8551 |
03152B |
03/15/2023 |
| ALLEN, ORE |
DW-18851 |
3 |
60.71 |
3700*******5048 |
317015 |
03/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
99.05 |
5523********1622 |
03170Z |
03/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
60.71 |
3772*******4000 |
149421 |
03/15/2023 |
| BENNETT, ANEMONE |
DW-20792 |
3 |
60.71 |
4011********3983 |
010896 |
03/15/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
60.71 |
5156********1499 |
03209Z |
03/15/2023 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
60.71 |
3792*******1008 |
109151 |
03/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
093245 |
03/15/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
60.71 |
5348********7452 |
102946 |
03/15/2023 |
| BUIST, CHARLES |
DW-20265 |
3 |
60.71 |
4100********0630 |
28673G |
03/15/2023 |
| BYRD, ANTHONY |
DW-20251 |
3 |
60.71 |
4060********1276 |
012406 |
03/15/2023 |
| CAMPOS, MARCELO |
DW-20394 |
3 |
60.71 |
4833********8865 |
012406 |
03/15/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
60.71 |
4113********2698 |
383180 |
03/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
60.71 |
4400********5103 |
09391C |
03/15/2023 |
| CASSARA, NICK |
DW-19830 |
3 |
99.05 |
5312********9239 |
142947 |
03/15/2023 |
| CHAPDELAINE, DAVID |
DW-20716 |
3 |
15.98 |
4355********2583 |
095121 |
03/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
88.40 |
4737********4694 |
051630 |
03/15/2023 |
| CHMILARSKI, MICHAELA |
DW-20620 |
3 |
88.40 |
4347********5158 |
032406 |
03/15/2023 |
| COLON, LUIS |
DW-19644 |
3 |
15.98 |
5312********1697 |
152941 |
03/15/2023 |
| CONYERS, WINDELL |
DW-20176 |
3 |
130.44 |
4000********2225 |
449991 |
03/15/2023 |
| CRUZ, GARY |
DW-20306 |
3 |
60.71 |
4124********5127 |
042406 |
03/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
60.71 |
4833********4636 |
052406 |
03/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
60.71 |
4266********8320 |
03339D |
03/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
60.71 |
4661********6068 |
052445 |
03/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
88.40 |
4147********5507 |
03379I |
03/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
60.71 |
4147********0481 |
03365C |
03/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
60.71 |
4147********9823 |
03378D |
03/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
60.71 |
4207********2287 |
062406 |
03/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
60.71 |
4366********3340 |
024415 |
03/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
60.71 |
4264********0059 |
08676A |
03/15/2023 |
| GIDWANI, JAY |
DW-20826 |
3 |
60.71 |
5122********6252 |
82270Z |
03/15/2023 |
| GONZALES, GABRIEL |
DW-20730 |
3 |
15.98 |
4833********4641 |
072406 |
03/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
60.71 |
3792*******5005 |
145147 |
03/15/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
60.71 |
3739*******1002 |
163068 |
03/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
60.71 |
5211********9756 |
03454Z |
03/15/2023 |
| HOWINGTON, JOHN |
DW-20283 |
3 |
15.98 |
5312********4335 |
142347 |
03/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
88.40 |
4000********4355 |
045693 |
03/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
60.71 |
4833********8671 |
092406 |
03/15/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
60.71 |
5178********5666 |
03514B |
03/15/2023 |
| JOSEPH, JEAN |
DW-20650 |
3 |
60.71 |
4130********1148 |
083765 |
03/15/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
60.71 |
6011********2731 |
01592B |
03/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
60.71 |
4351********2288 |
047454 |
03/15/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
44.73 |
5122********3849 |
66827Z |
03/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
60.71 |
3726*******1016 |
167123 |
03/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
88.40 |
5237********9161 |
03577B |
03/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
60.71 |
4737********6241 |
021118 |
03/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
93.73 |
4147********4274 |
03590D |
03/15/2023 |
| LOUIDOR, KEVIN |
DW-20314 |
3 |
44.73 |
4427********3426 |
022406 |
03/15/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
60.71 |
4426********6034 |
015877 |
03/15/2023 |
| MCCARTHY, ANDREW |
DW-19808 |
3 |
60.71 |
4266********1773 |
03601B |
03/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
60.71 |
4400********6505 |
01696D |
03/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
99.05 |
4400********4692 |
04698D |
03/15/2023 |
| MCCORD, DANIEL |
DW-18369 |
3 |
60.71 |
4640********3764 |
03612A |
03/15/2023 |
| MCGARVEY, JAMIE |
DW-20706 |
3 |
60.71 |
4347********1072 |
042406 |
03/15/2023 |
| MCGREW, ETHAN |
DW-20414 |
3 |
99.05 |
5312********9552 |
142847 |
03/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
60.71 |
5211********0741 |
03650Z |
03/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********5037 |
192147 |
03/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
60.71 |
5524********0021 |
05302Z |
03/15/2023 |
| MILLEY, ALEXANDER M |
DW-19631 |
3 |
15.98 |
4839********6024 |
03661D |
03/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
60.71 |
4400********5555 |
09845C |
03/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
60.71 |
4867********5622 |
062406 |
03/15/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
60.71 |
4312********0934 |
062406 |
03/15/2023 |
| MULLER, JADE |
DW-20697 |
3 |
60.71 |
4737********5621 |
085477 |
03/15/2023 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
60.71 |
3712*******3003 |
187160 |
03/15/2023 |
| NGUYEN, ANTHONY |
DW-20807 |
3 |
60.71 |
5424********1405 |
593317 |
03/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
60.71 |
5312********3812 |
122446 |
03/15/2023 |
| ORTIZ, JUSTIN |
DW-20726 |
3 |
60.71 |
4347********7142 |
072406 |
03/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
60.71 |
4833********9232 |
082406 |
03/15/2023 |
| OVERTON, AARON |
DW-20477 |
3 |
60.71 |
3739*******2007 |
122229 |
03/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
60.71 |
4147********4107 |
03770C |
03/15/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
60.71 |
4535********1964 |
H58584 |
03/15/2023 |
| PAYNE, LOGAN |
DW-20705 |
3 |
88.40 |
4270********4684 |
015513 |
03/15/2023 |
| PEIRCE, COLTON |
DW-19759 |
3 |
15.98 |
4147********3543 |
03787C |
03/15/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
60.71 |
4833********1406 |
092406 |
03/15/2023 |
| PERRELET, KRISTHAL |
DW-20628 |
3 |
55.38 |
4147********7088 |
05010D |
03/15/2023 |
| PETERSON, TAYLOR |
DW-20746 |
3 |
60.71 |
5178********0275 |
05012P |
03/15/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
130.44 |
4737********6534 |
044947 |
03/15/2023 |
| POUSHANCHI, BEHDOD |
DW-20127 |
3 |
60.71 |
5424********9349 |
18327P |
03/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
60.71 |
3797*******4006 |
168096 |
03/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-20838 |
3 |
60.71 |
4351********1241 |
084466 |
03/15/2023 |
| RODRIGUEZ, JOSE |
DW-20237 |
3 |
60.71 |
4744********6624 |
142255 |
03/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
186809 |
03/15/2023 |
| SANTOS, MARIA |
DW-20618 |
3 |
58.05 |
4147********3629 |
05076C |
03/15/2023 |
| SHAW, TRAVIS |
DW-17480 |
3 |
60.71 |
5178********8204 |
05120P |
03/15/2023 |
| SIDDIQUI, SAIF |
DW-20239 |
3 |
60.71 |
4147********3933 |
05090C |
03/15/2023 |
| SIEGEL, AMARA |
DW-20365 |
3 |
99.05 |
4147********4064 |
05105D |
03/15/2023 |
| SLOTNICK, MATTHEW |
DW-20319 |
3 |
60.71 |
4147********3314 |
05130D |
03/15/2023 |
| SMITH, NIKEDA |
DW-20003 |
3 |
60.71 |
4147********8656 |
05117I |
03/15/2023 |
| TIDWELL, TYLER |
DW-20621 |
3 |
60.71 |
4737********8310 |
073342 |
03/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
05159C |
03/15/2023 |
| TRAFICANTE, BRYAN |
DW-20253 |
3 |
31.95 |
4270********0946 |
015583 |
03/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
05189B |
03/15/2023 |
| USMA, DYLAN |
DW-20088 |
3 |
60.71 |
4737********8128 |
031181 |
03/15/2023 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
60.71 |
4737********9525 |
077147 |
03/15/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
99.05 |
4432********4393 |
062506 |
03/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
60.71 |
4147********3830 |
05213D |
03/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
99.05 |
4003********2929 |
05226B |
03/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
55.38 |
5178********3476 |
05231B |
03/15/2023 |
| YOUSIF, SAEED |
DW-20123 |
3 |
55.38 |
5312********9623 |
142650 |
03/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
624.14 |
| 24 |
MasterCard |
1422.94 |
| 65 |
Visa |
4130.85 |
| 1 |
Discover |
60.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6238.64 |