Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, MUHAMMAD |
DW-20745 |
2 |
44.73 |
5312********3884 |
195193 |
04/10/2023 |
| ABOY, KATHERINE |
DW-20799 |
2 |
44.73 |
5312********6461 |
135791 |
04/10/2023 |
| ALDRIGHETTI, MICHAEL |
DW-20410 |
2 |
77.75 |
5122********3402 |
89552Z |
04/10/2023 |
| ALLIGOOD, KOREY |
DW-20602 |
2 |
44.73 |
4744********1910 |
105297 |
04/10/2023 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
08166B |
04/10/2023 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
08167Z |
04/10/2023 |
| BROWN, KENNETH |
DW-20871 |
2 |
44.73 |
4355********7117 |
087151 |
04/10/2023 |
| CAVALLAZZI, GIACOMO |
DW-20727 |
2 |
44.73 |
4737********8828 |
049832 |
04/10/2023 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
77.75 |
4744********0586 |
165998 |
04/10/2023 |
| CHIRINOS, GRACE |
DW-20767 |
2 |
44.73 |
4744********0192 |
175293 |
04/10/2023 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
08220I |
04/10/2023 |
| COUNTS, MITCHELL |
DW-20201 |
2 |
44.73 |
4266********5841 |
08231B |
04/10/2023 |
| COUZINS, ANTHONY |
DW-19836 |
2 |
77.75 |
4147********1646 |
08236C |
04/10/2023 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
08244I |
04/10/2023 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
065942 |
04/10/2023 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
167033 |
04/10/2023 |
| FOCHT, DANIEL |
DW-20190 |
2 |
44.73 |
4430********7335 |
424015 |
04/10/2023 |
| GARCIA, CRISTIAN |
DW-20437 |
2 |
77.75 |
4737********6789 |
063857 |
04/10/2023 |
| GIL, AILEEN |
DW-20803 |
2 |
44.73 |
6011********9097 |
01099R |
04/10/2023 |
| GRIFFON, HENLEY |
DW-20379 |
2 |
44.73 |
4355********9600 |
101149 |
04/10/2023 |
| HELMICK, JOSEPH |
DW-20883 |
2 |
44.73 |
5424********9857 |
03052P |
04/10/2023 |
| HUBBARD, RYAN |
DW-19163 |
2 |
44.73 |
6011********7511 |
01035R |
04/10/2023 |
| KIDD, CHARLES |
DW-20658 |
2 |
42.07 |
4494********4295 |
184988 |
04/10/2023 |
| KNOBLER, JORDAN |
DW-20483 |
2 |
77.75 |
3717*******1018 |
101870 |
04/10/2023 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********8884 |
05719D |
04/10/2023 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********6250 |
055907 |
04/10/2023 |
| LEE, MARIA |
DW-19034 |
2 |
44.73 |
5523********0266 |
08392S |
04/10/2023 |
| LIST, MICHAEL |
DW-20738 |
2 |
44.73 |
5424********3642 |
04373P |
04/10/2023 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
08418D |
04/10/2023 |
| MCCULLOH, BRANDON |
DW-20328 |
2 |
44.73 |
4465********3136 |
010462 |
04/10/2023 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
04539D |
04/10/2023 |
| MENARD, ASHTON |
DW-20794 |
2 |
44.73 |
4482********3216 |
065948 |
04/10/2023 |
| NASSER, RAJA |
DW-20863 |
2 |
44.73 |
4170********6108 |
347794 |
04/10/2023 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******1000 |
100558 |
04/10/2023 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
6011********6874 |
01017R |
04/10/2023 |
| PANCHAL, ANKIT |
DW-20296 |
2 |
77.75 |
5237********4322 |
08486B |
04/10/2023 |
| PASQUAL, BRUNA |
DW-20721 |
2 |
77.75 |
4833********5229 |
095907 |
04/10/2023 |
| PEREZ, ROBERTO |
DW-20426 |
2 |
44.73 |
4833********8899 |
095907 |
04/10/2023 |
| PIERCE, ETHAN |
DW-20614 |
2 |
44.73 |
4737********9797 |
089485 |
04/10/2023 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
875244 |
04/10/2023 |
| PIRES, PETER |
DW-20207 |
2 |
44.73 |
5290********6843 |
725883 |
04/10/2023 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
145690 |
04/10/2023 |
| RICE, DAVID |
DW-20029 |
2 |
44.73 |
3798*******1000 |
162130 |
04/10/2023 |
| RICHARDS, ERIC |
DW-20038 |
2 |
77.75 |
4275********7810 |
238932 |
04/10/2023 |
| RIVERA, JONATHAN |
DW-20896 |
2 |
44.73 |
4661********9915 |
065952 |
04/10/2023 |
| RIVERA, PAMELA |
DW-20692 |
2 |
77.75 |
5312********7446 |
155298 |
04/10/2023 |
| RIVERA, PHILLIP |
DW-20743 |
2 |
44.73 |
4403********5258 |
581635 |
04/10/2023 |
| RODRIGUEZ, DIANA |
DW-20733 |
2 |
42.07 |
4351********6986 |
069768 |
04/10/2023 |
| RODRIGUEZ, MARCELO |
DW-20666 |
2 |
77.75 |
4147********8928 |
08603D |
04/10/2023 |
| ROMERO, MAURICIO |
DW-20124 |
2 |
44.73 |
4427********0144 |
045907 |
04/10/2023 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
115697 |
04/10/2023 |
| SCANNIONE, IGNACIO |
DW-20453 |
2 |
130.44 |
4482********1914 |
511188 |
04/10/2023 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4355********7551 |
075118 |
04/10/2023 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********4899 |
08674C |
04/10/2023 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********3870 |
08686I |
04/10/2023 |
| SPETSAS, LUCAS |
DW-20184 |
2 |
77.75 |
5122********0795 |
51382Z |
04/10/2023 |
| SUAREZ, JOSHUA |
DW-20693 |
2 |
44.73 |
4011********4960 |
179746 |
04/10/2023 |
| TORRES, HECTOR |
DW-20033 |
2 |
42.00 |
3739*******4002 |
193454 |
04/10/2023 |
| TORRES, LUIS |
DW-18602 |
2 |
44.73 |
5312********8203 |
145191 |
04/10/2023 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
09928S |
04/10/2023 |
| TRINIDAD, OSAVALDO |
DW-19863 |
2 |
73.00 |
4549********1193 |
853529 |
04/10/2023 |
| TRUONG, PHILIP |
DW-20171 |
2 |
77.75 |
4147********7827 |
010191 |
04/10/2023 |
| VU, ALEX |
DW-20889 |
2 |
44.73 |
4147********8500 |
08754C |
04/10/2023 |
| WAGNER, RACHEL |
DW-18942 |
2 |
44.73 |
4427********6399 |
085907 |
04/10/2023 |
| WEBB, AUSTIN |
DW-20888 |
2 |
44.73 |
6011********6611 |
01064R |
04/10/2023 |
| WHITAKER, DANIEL |
DW-19696 |
2 |
44.73 |
5108********3084 |
065959 |
04/10/2023 |
| WINDLE, JOHN |
DW-20481 |
2 |
77.75 |
4744********5853 |
125390 |
04/10/2023 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8080 |
01730S |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
253.94 |
| 16 |
MasterCard |
880.78 |
| 43 |
Visa |
2326.57 |
| 4 |
Discover |
178.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.21 |