Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AKEEM |
DW-20653 |
3 |
44.73 |
5178********8551 |
07243B |
04/16/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5523********1622 |
07263Z |
04/16/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
129786 |
04/16/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
44.73 |
5156********1499 |
07289Z |
04/16/2023 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
44.73 |
3792*******1008 |
123160 |
04/16/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
093899 |
04/16/2023 |
| BREWER, CAMERON |
DW-20934 |
3 |
44.73 |
4867********2483 |
031209 |
04/16/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
44.73 |
5348********7452 |
181621 |
04/16/2023 |
| BUIST, CHARLES |
DW-20265 |
3 |
44.73 |
4100********0630 |
94593G |
04/16/2023 |
| BYRD, ANTHONY |
DW-20251 |
3 |
44.73 |
4060********1276 |
041209 |
04/16/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
44.73 |
4113********2698 |
873740 |
04/16/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
03637C |
04/16/2023 |
| CASSARA, NICK |
DW-19830 |
3 |
44.73 |
5312********9239 |
161022 |
04/16/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
048135 |
04/16/2023 |
| CHMILARSKI, MICHAELA |
DW-20620 |
3 |
77.75 |
4347********5158 |
061209 |
04/16/2023 |
| CONYERS, WINDELL |
DW-20176 |
3 |
44.73 |
4000********2225 |
392247 |
04/16/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
081209 |
04/16/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
07423D |
04/16/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
081248 |
04/16/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
07435I |
04/16/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
07447C |
04/16/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
07462D |
04/16/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
091209 |
04/16/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
004715 |
04/16/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
02227A |
04/16/2023 |
| GIDWANI, JAY |
DW-20826 |
3 |
44.73 |
5122********6252 |
14108Z |
04/16/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
166109 |
04/16/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
44.73 |
3739*******1002 |
142896 |
04/16/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
07547Z |
04/16/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
567699 |
04/16/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
021209 |
04/16/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
07594B |
04/16/2023 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
031209 |
04/16/2023 |
| JOSEPH, JEAN |
DW-20650 |
3 |
44.73 |
4130********1148 |
041892 |
04/16/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
44.73 |
6011********2731 |
01688B |
04/16/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4351********2288 |
045015 |
04/16/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
44.73 |
5122********3849 |
80081Z |
04/16/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
44.73 |
3726*******1016 |
108420 |
04/16/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
77.75 |
5237********9161 |
07672B |
04/16/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
026045 |
04/16/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
44.73 |
4147********4274 |
07708D |
04/16/2023 |
| LOUIDOR, KEVIN |
DW-20314 |
3 |
44.73 |
4427********3426 |
061209 |
04/16/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********0424 |
074779 |
04/16/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
01687D |
04/16/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
08926D |
04/16/2023 |
| MCCORD, DANIEL |
DW-18369 |
3 |
44.73 |
4640********3764 |
07737A |
04/16/2023 |
| MCGARVEY, JAMIE |
DW-20706 |
3 |
44.73 |
4347********1072 |
081209 |
04/16/2023 |
| MCGEE, DAVIS |
DW-20669 |
3 |
77.75 |
4355********9519 |
029036 |
04/16/2023 |
| MCGREW, ETHAN |
DW-20414 |
3 |
77.75 |
5312********9552 |
181522 |
04/16/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
07771Z |
04/16/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********5037 |
121328 |
04/16/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
01955S |
04/16/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
03227C |
04/16/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
091209 |
04/16/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
44.73 |
4312********0934 |
001309 |
04/16/2023 |
| MULLER, JADE |
DW-20697 |
3 |
44.73 |
4737********5621 |
068368 |
04/16/2023 |
| MULLER, MADELYNN |
DW-20824 |
3 |
44.73 |
4305********6783 |
661470 |
04/16/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
120270 |
04/16/2023 |
| NGUYEN, ANTHONY |
DW-20807 |
3 |
44.73 |
5424********1405 |
103499 |
04/16/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
101238 |
04/16/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
44.73 |
4054********9842 |
081302 |
04/16/2023 |
| ORTIZ, JUSTIN |
DW-20726 |
3 |
44.73 |
4347********7142 |
031309 |
04/16/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
031309 |
04/16/2023 |
| OVERTON, AARON |
DW-20477 |
3 |
44.73 |
3739*******2007 |
163189 |
04/16/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
09110D |
04/16/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
44.73 |
4535********1964 |
H85831 |
04/16/2023 |
| PAYNE, LOGAN |
DW-20705 |
3 |
77.75 |
4270********4684 |
016949 |
04/16/2023 |
| PERRELET, KRISTHAL |
DW-20628 |
3 |
44.73 |
4147********7088 |
09175C |
04/16/2023 |
| PETERSON, TAYLOR |
DW-20746 |
3 |
44.73 |
5178********0275 |
09166P |
04/16/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
052041 |
04/16/2023 |
| POUSHANCHI, BEHDOD |
DW-20127 |
3 |
44.73 |
5424********9349 |
93839P |
04/16/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
115587 |
04/16/2023 |
| RODRIGUEZ, ALEXANDER |
DW-20707 |
3 |
44.73 |
4351********1241 |
043211 |
04/16/2023 |
| RODRIGUEZ, JOSE |
DW-20237 |
3 |
44.73 |
4744********6624 |
111036 |
04/16/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
190759 |
04/16/2023 |
| SANTOS, MARIA |
DW-20618 |
3 |
42.07 |
4147********3629 |
09257C |
04/16/2023 |
| SHAW, TRAVIS |
DW-17480 |
3 |
44.73 |
5178********8204 |
09287P |
04/16/2023 |
| SIDDIQUI, SAIF |
DW-20239 |
3 |
44.73 |
4147********3933 |
09304C |
04/16/2023 |
| SIEGEL, AMARA |
DW-20365 |
3 |
77.75 |
4147********4064 |
09274D |
04/16/2023 |
| SLOTNICK, MATTHEW |
DW-20319 |
3 |
44.73 |
4147********3314 |
09287D |
04/16/2023 |
| THORNE, TREVOR |
DW-19720 |
3 |
44.73 |
5108********9633 |
081310 |
04/16/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
09330C |
04/16/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
09370B |
04/16/2023 |
| USMA, DYLAN |
DW-20088 |
3 |
44.73 |
4737********8128 |
090594 |
04/16/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
079080 |
04/16/2023 |
| WALDRON, DAVID |
DW-20058 |
3 |
44.73 |
4430********2985 |
297659 |
04/16/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
77.75 |
4432********4393 |
091313 |
04/16/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
09421D |
04/16/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
09403B |
04/16/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********3476 |
09424B |
04/16/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
435.59 |
| 21 |
MasterCard |
1038.39 |
| 59 |
Visa |
2999.63 |
| 1 |
Discover |
44.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4518.34 |