05/15/2023
07:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, LOAAY DW-20974 3 44.73 4351********9015 012196 05/15/2023
ALLEN, AKEEM DW-20653 3 44.73 5178********8551 09122B 05/15/2023
ANDERSON, CAITLYN DW-19636 3 77.75 5424********3633 64171P 05/15/2023
BAIRD, DANIEL DW-19205 3 44.73 3772*******4000 103060 05/15/2023
BENZRIHEM, ADAM DW-20256 3 44.73 5156********1499 09163Z 05/15/2023
BIERLEIN, WILLIAM DW-18904 3 44.73 3792*******1008 122078 05/15/2023
BLACKWELL, JOSEPH DW-20804 3 44.73 4342********6251 053428 05/15/2023
BROWN, STEVEN DW-19794 3 44.73 5348********7452 193469 05/15/2023
BUIST, CHARLES DW-20265 3 44.73 4100********0630 78128G 05/15/2023
CAMPOS, MARCELO DW-20394 3 44.73 4833********8865 093607 05/15/2023
CAPUANO, AIDAN DW-20725 3 44.73 4113********2698 454800 05/15/2023
CARRENO, CARLOS DW-17704 3 44.73 4400********5103 01437C 05/15/2023
CASSARA, NICK DW-19830 3 44.73 5312********9239 173969 05/15/2023
CHIMERA, JORDAN DW-20439 3 77.75 4737********4694 034586 05/15/2023
CONYERS, WINDELL DW-20176 3 44.73 4000********2225 021558 05/15/2023
CURBELO, NOAH DW-20128 3 44.73 4833********4636 033607 05/15/2023
DELIO, KIRK DW-19888 3 44.73 4266********8320 09266D 05/15/2023
DREWS, TESSA DW-20402 3 44.73 4661********6068 063642 05/15/2023
EVANS, TYLER DW-20260 3 77.75 4147********5507 09317I 05/15/2023
FERNANDES, JOSEPH DW-20177 3 44.73 4147********0481 09305C 05/15/2023
FIOLA, ANDREW DW-20275 3 44.73 4147********9823 09320D 05/15/2023
FISHER, MAXWELL DW-20616 3 44.73 4207********2287 043607 05/15/2023
FREMLAND, DAVID DW-19712 3 44.73 4366********3340 016700 05/15/2023
FULTS, EVELEENA DW-18972 3 44.73 4264********0059 01562A 05/15/2023
GIDWANI, JAY DW-20826 3 44.73 5122********6252 95026Z 05/15/2023
GONZALEZ, ALEJANDRO DW-20639 3 44.73 3792*******5005 100224 05/15/2023
GUNTER, SEAN DW-20109 3 44.73 3739*******1002 147215 05/15/2023
HARVEY, KEVIN DW-19735 3 44.73 5211********9756 09391Z 05/15/2023
HUBBARD, KEITH DW-20187 3 77.75 4000********4355 549765 05/15/2023
HYMAN, SEAN DW-20950 3 77.75 6011********9369 01532B 05/15/2023
INGHEM, HAYDEN DW-20722 3 44.73 4833********8671 083607 05/15/2023
JEUDY, MERLANDO DW-20852 3 44.73 5178********5666 09472B 05/15/2023
JUSTUS, COREY DW-20353 3 44.73 6011********2731 01590B 05/15/2023
KALLIS, CARTER DW-19676 3 44.73 4351********2288 020755 05/15/2023
KARACHEBAN, ERIKSON DW-20833 3 44.73 5122********3849 32050Z 05/15/2023
KASEM, OMAR DW-19755 3 44.73 3726*******1016 167776 05/15/2023
KATZ, RYAN DW-20242 3 77.75 5237********9161 09527B 05/15/2023
KOVACEVIC, ROBERT DW-19236 3 44.73 4737********6241 039980 05/15/2023
LAMA, NICOLE DW-20684 3 44.73 4147********4274 09548D 05/15/2023
LOUIDOR, KEVIN DW-20314 3 44.73 4427********3426 013607 05/15/2023
LUCAS, GLENN DW-20199 3 44.73 4737********0424 017662 05/15/2023
MCCONNEL, TRAVIS DW-20322 3 44.73 4400********6505 03725D 05/15/2023
MCCONNELL, ARRAN DW-19497 3 77.75 4400********4692 06864D 05/15/2023
MCCORD, DANIEL DW-18369 3 44.73 4640********3764 09585A 05/15/2023
MCGARVEY, JAMIE DW-20706 3 44.73 4347********1072 033607 05/15/2023
MCGREW, ETHAN DW-20414 3 77.75 5312********9552 143565 05/15/2023
MCKINNEY, JOHN DW-19514 3 44.73 5211********0741 09619Z 05/15/2023
MEDERO ATKINSON, GILBERTO DW-20946 3 44.73 4833********1745 043607 05/15/2023
MICELI, JORDAN DAVID DW-20468 3 44.73 4744********5037 193361 05/15/2023
MILLER, EVAN DW-20102 3 44.73 5524********0021 05118Z 05/15/2023
MIMS, WILLIAM DW-18663 3 44.73 4400********5555 05521C 05/15/2023
MOORE, KIRK DW-20448 3 44.73 4867********5622 063607 05/15/2023
MOSSHOLDER, JAMES DW-20698 3 44.73 4312********0934 063607 05/15/2023
MULLER, JADE DW-20697 3 44.73 4737********5621 078152 05/15/2023
NEVOR, NICHOLAS DW-20875 3 44.73 3712*******3003 148303 05/15/2023
OBRIEN, TIMOTHY DW-19193 3 44.73 5312********3812 173764 05/15/2023
OMOLO, ELIJAH DW-19767 3 44.73 4054********9842 063658 05/15/2023
ORTIZ, JUSTIN DW-20726 3 44.73 4347********7142 083607 05/15/2023
OTWAY, JAMIE DW-20250 3 44.73 4833********9232 093607 05/15/2023
OVERTON, AARON DW-20937 3 44.73 3739*******2007 140860 05/15/2023
OWEN, KAITLIN DW-20231 3 44.73 4147********4107 09787D 05/15/2023
PASSMORE, DANIEL DW-20953 3 44.73 4707********0672 421384 05/15/2023
PAYNE, LOGAN DW-20705 3 77.75 4270********4684 015592 05/15/2023
PERLAZA, DAVID DW-20821 3 44.73 4833********0485 003707 05/15/2023
PERRELET, KRISTHAL DW-20628 3 44.73 4147********7088 01035C 05/15/2023
PETERSON, TAYLOR DW-20746 3 44.73 5178********0275 01048P 05/15/2023
RICHTER, WILLIAM DW-20710 3 44.73 3797*******4006 169518 05/15/2023
RODRIGUEZ, ALEXANDER DW-20707 3 44.73 4351********1241 014832 05/15/2023
SALHAB, JOSEPH DW-20096 3 77.75 3767*******1004 130556 05/15/2023
SANTOS, MARIA DW-20618 3 42.07 4147********3629 01090C 05/15/2023
SHAW, TRAVIS DW-17480 3 44.73 5178********8204 01111P 05/15/2023
SIDDIQUI, SAIF DW-20239 3 44.73 4147********3933 01098C 05/15/2023
SIEGEL, AMARA DW-20365 3 77.75 4147********4064 01122D 05/15/2023
SLOTNICK, MATTHEW DW-20319 3 44.73 4147********3314 01112D 05/15/2023
THORNE, TREVOR DW-19720 3 44.73 5108********9633 063705 05/15/2023
TOFTE, CHRISTOPHER DW-17729 3 44.73 4266********2290 01148C 05/15/2023
TOWE, CHRISTOPHER DW-20690 3 44.73 4737********6451 010936 05/15/2023
TUCKER, TICHIENA DW-20097 3 89.46 4447********5582 015751 05/15/2023
TURNER, MICHAEL DW-20501 3 44.73 5178********4710 01174B 05/15/2023
USMA, DYLAN DW-20088 3 44.73 4737********8128 053525 05/15/2023
VASQUEZ, ADAM DW-20882 3 44.73 4737********9525 015575 05/15/2023
WALDRON, DAVID DW-20058 3 44.73 4430********2985 101899 05/15/2023
WEBB, LAUREN DW-20630 3 77.75 4432********4393 073707 05/15/2023
WEISS, JOHN DW-18645 3 44.73 4147********3830 01236D 05/15/2023
WILLIAMS, MARK DW-20349 3 77.75 4003********2929 01234B 05/15/2023
WYLAM, EDWARD DW-19536 3 44.73 5178********3476 01258B 05/15/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 435.59
19 MasterCard 948.93
56 Visa 2811.11
2 Discover 122.48
0 Other 0.00
     
    4318.11