Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, LOAAY |
DW-20974 |
3 |
44.73 |
4147********9792 |
00914C |
07/16/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
44.73 |
5178********8551 |
00946B |
07/16/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5424********3633 |
45024P |
07/16/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
123673 |
07/16/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
44.73 |
5156********1499 |
00988Z |
07/16/2023 |
| BIERLEIN, WILLIAM |
DW-21027 |
3 |
44.73 |
3792*******1008 |
129961 |
07/16/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
050183 |
07/16/2023 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
44.73 |
3739*******1004 |
115030 |
07/16/2023 |
| BREWER, CAMERON |
DW-20934 |
3 |
44.73 |
4266********0715 |
01002C |
07/16/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
44.73 |
5348********7452 |
184106 |
07/16/2023 |
| CAMPOS, MARCELO |
DW-20394 |
3 |
44.73 |
4833********8865 |
034010 |
07/16/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
44.73 |
4113********2698 |
386760 |
07/16/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
02648C |
07/16/2023 |
| CARRIER, BRADLEY |
DW-20904 |
3 |
77.75 |
4147********6665 |
01046I |
07/16/2023 |
| CASSARA, NICK |
DW-19830 |
3 |
77.75 |
5312********9239 |
174804 |
07/16/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
044648 |
07/16/2023 |
| CHMILARSKI, MICHAELA |
DW-20620 |
3 |
88.40 |
4347********4388 |
064010 |
07/16/2023 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
44.73 |
4482********5684 |
094036 |
07/16/2023 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
01102D |
07/16/2023 |
| CRAWFORD, RACHEL |
DW-20989 |
3 |
44.73 |
5524********4132 |
05413Z |
07/16/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
084010 |
07/16/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
01128D |
07/16/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
01141I |
07/16/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
01151C |
07/16/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
01162D |
07/16/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
094010 |
07/16/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
008637 |
07/16/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
07129A |
07/16/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
165445 |
07/16/2023 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
01229C |
07/16/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
44.73 |
3739*******1002 |
124891 |
07/16/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
01223Z |
07/16/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
377262 |
07/16/2023 |
| HYMAN, SEAN |
DW-20950 |
3 |
77.75 |
6011********9369 |
01619B |
07/16/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
024010 |
07/16/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
01256B |
07/16/2023 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
024010 |
07/16/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
44.73 |
6011********2731 |
01676B |
07/16/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
01290D |
07/16/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
44.73 |
5122********3849 |
76177Z |
07/16/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
44.73 |
3726*******1016 |
165093 |
07/16/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
77.75 |
5237********9161 |
01309B |
07/16/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
19.73 |
4737********6241 |
076295 |
07/16/2023 |
| KROLL, BILL |
DW-21036 |
3 |
44.73 |
3723*******6001 |
104210 |
07/16/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
44.73 |
4147********4274 |
01340D |
07/16/2023 |
| LOUIDOR, KEVIN |
DW-20314 |
3 |
44.73 |
4427********3426 |
054010 |
07/16/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********0424 |
021945 |
07/16/2023 |
| MARASOVICH, ANTHONY |
DW-21024 |
3 |
44.73 |
3767*******1006 |
166839 |
07/16/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
06314D |
07/16/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
01094D |
07/16/2023 |
| MCGARVEY, JAMIE |
DW-20706 |
3 |
44.73 |
4347********1072 |
064010 |
07/16/2023 |
| MCGEE, DAVIS |
DW-20669 |
3 |
77.75 |
4355********9519 |
021080 |
07/16/2023 |
| MCGREW, ETHAN |
DW-20414 |
3 |
77.75 |
5312********9552 |
164509 |
07/16/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
01430Z |
07/16/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********5037 |
114204 |
07/16/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
00323S |
07/16/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
08670C |
07/16/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
094010 |
07/16/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
44.73 |
4312********0934 |
094010 |
07/16/2023 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
063223 |
07/16/2023 |
| MULLER, MADELYNN |
DW-20824 |
3 |
44.73 |
4305********6783 |
278370 |
07/16/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
107471 |
07/16/2023 |
| NGUYEN, ANTHONY |
DW-20807 |
3 |
44.73 |
5424********1405 |
296168 |
07/16/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
144500 |
07/16/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
77.75 |
4054********9842 |
094051 |
07/16/2023 |
| ORTIZ, JUSTIN |
DW-20726 |
3 |
44.73 |
4347********7142 |
014010 |
07/16/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
014010 |
07/16/2023 |
| OVERTON, AARON |
DW-20937 |
3 |
44.73 |
3739*******2007 |
125356 |
07/16/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
01574D |
07/16/2023 |
| PAYNE, LOGAN |
DW-20705 |
3 |
77.75 |
4270********4684 |
016785 |
07/16/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********8311 |
034010 |
07/16/2023 |
| PERRELET, KRISTHAL |
DW-20628 |
3 |
44.73 |
4147********7088 |
01608C |
07/16/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********8454 |
031928 |
07/16/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
180225 |
07/16/2023 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
044010 |
07/16/2023 |
| RODRIGUEZ, ALEXANDER |
DW-20707 |
3 |
44.73 |
4351********1241 |
009102 |
07/16/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
195532 |
07/16/2023 |
| SHAW, TRAVIS |
DW-17480 |
3 |
44.73 |
5178********8204 |
01683P |
07/16/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
01690D |
07/16/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********6451 |
087311 |
07/16/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
01728B |
07/16/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
048752 |
07/16/2023 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********2985 |
464350 |
07/16/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
77.75 |
4432********4393 |
004058 |
07/16/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
01757D |
07/16/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
01771B |
07/16/2023 |
| WINSLOW, JOHN |
DW-20973 |
3 |
44.73 |
4351********9974 |
059364 |
07/16/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********1970 |
01795B |
07/16/2023 |
| YOUSIF, SAEED |
DW-20123 |
3 |
253.92 |
5312********9623 |
114108 |
07/16/2023 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
053090 |
07/16/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
569.78 |
| 19 |
MasterCard |
1191.14 |
| 57 |
Visa |
2931.50 |
| 2 |
Discover |
122.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4814.90 |