Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********3780 |
855295 |
07/25/2023 |
| BATESON, BENJAMIN |
DW-20287 |
4 |
44.73 |
4000********9753 |
161722 |
07/25/2023 |
| BEALE, DANIEL |
DW-21026 |
4 |
44.73 |
4100********5135 |
79271D |
07/25/2023 |
| BILBAO, ANTHONY |
DW-20868 |
4 |
44.73 |
4482********9249 |
065300 |
07/25/2023 |
| BLANCO HURTADO, ASHLEY |
DW-20913 |
4 |
44.73 |
4147********0676 |
09043C |
07/25/2023 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
44.73 |
4737********4967 |
098068 |
07/25/2023 |
| BRAZILL, JAMES |
DW-20715 |
4 |
44.73 |
4147********8881 |
09054D |
07/25/2023 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
025307 |
07/25/2023 |
| BRYARS, LUCAS |
DW-20993 |
4 |
44.73 |
3795*******3005 |
143423 |
07/25/2023 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
101561 |
07/25/2023 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
115936 |
07/25/2023 |
| CASTILLO, HUGO |
DW-20991 |
4 |
44.73 |
4355********1863 |
069044 |
07/25/2023 |
| CERBONE, CAMERON |
DW-20790 |
4 |
44.73 |
4833********5348 |
045307 |
07/25/2023 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
09118D |
07/25/2023 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
44.73 |
4000********5265 |
038659 |
07/25/2023 |
| CODO, PEDRO |
DW-20831 |
4 |
44.73 |
6011********1777 |
02581R |
07/25/2023 |
| COLON, LUIS |
DW-19644 |
4 |
44.73 |
5312********8063 |
145837 |
07/25/2023 |
| CONNER, ANTONIO |
DW-20464 |
4 |
44.73 |
3712*******1001 |
157344 |
07/25/2023 |
| COVAL, ANDREW |
DW-20770 |
4 |
44.73 |
5312********3041 |
175338 |
07/25/2023 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
399258 |
07/25/2023 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4147********1186 |
09208A |
07/25/2023 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
44.73 |
5178********7317 |
09238P |
07/25/2023 |
| DUARTE, VINICIUS |
DW-20293 |
4 |
77.75 |
3767*******1007 |
141010 |
07/25/2023 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
099048 |
07/25/2023 |
| ENFIELD, RYAN |
DW-20272 |
4 |
77.75 |
4266********7333 |
09266C |
07/25/2023 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
77.75 |
4739********5345 |
075308 |
07/25/2023 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
44.73 |
3792*******2005 |
158902 |
07/25/2023 |
| GARCES, DANIEL |
DW-21047 |
4 |
44.73 |
5312********5014 |
105935 |
07/25/2023 |
| GARCIA, CAROLINA |
DW-20987 |
4 |
77.75 |
4034********1244 |
279496 |
07/25/2023 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
530443 |
07/25/2023 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
44.73 |
4355********5967 |
093078 |
07/25/2023 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
031522 |
07/25/2023 |
| GRELLIA, HARRY |
DW-20800 |
4 |
77.75 |
4147********1693 |
09342I |
07/25/2023 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
44.73 |
4355********5534 |
094070 |
07/25/2023 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
743128 |
07/25/2023 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
09353D |
07/25/2023 |
| JASKIE, OLIVER |
DW-20955 |
4 |
44.73 |
5424********0612 |
015011 |
07/25/2023 |
| JEAN, GARDY |
DW-20712 |
4 |
44.73 |
4147********9940 |
09366D |
07/25/2023 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
6011********3046 |
02574R |
07/25/2023 |
| JOSEPH, REGGY |
DW-18859 |
4 |
44.73 |
4266********3528 |
09393C |
07/25/2023 |
| KELLER, CHARLES |
DW-20277 |
4 |
44.73 |
4246********4220 |
09388G |
07/25/2023 |
| KORENTUR, DANIEL |
DW-20458 |
4 |
44.73 |
4266********2457 |
09400C |
07/25/2023 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
035307 |
07/25/2023 |
| KOWALL HARRIS, ANTHONY |
DW-20071 |
4 |
44.73 |
4430********7207 |
890538 |
07/25/2023 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
09444P |
07/25/2023 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
714218 |
07/25/2023 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
038724 |
07/25/2023 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********8976 |
055307 |
07/25/2023 |
| MASCARO, CARA |
DW-19082 |
4 |
44.73 |
4809********4200 |
095680 |
07/25/2023 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
073018 |
07/25/2023 |
| MCBRYDE, SHAWN |
DW-20280 |
4 |
44.73 |
5452********1913 |
09501Z |
07/25/2023 |
| MENA, GABRIEL |
DW-20782 |
4 |
44.73 |
4465********7397 |
025048 |
07/25/2023 |
| MESSINA, DANIEL |
DW-20454 |
4 |
44.73 |
5424********2973 |
018443 |
07/25/2023 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
77.75 |
5595********4193 |
09514S |
07/25/2023 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
4351********2764 |
099976 |
07/25/2023 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
44.73 |
4833********2909 |
075307 |
07/25/2023 |
| NEWTON, RAY |
DW-20960 |
4 |
44.73 |
4599********0174 |
H69865 |
07/25/2023 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********5844 |
399328 |
07/25/2023 |
| PALMAR, JONATHAN |
DW-19859 |
4 |
44.73 |
3798*******3001 |
163103 |
07/25/2023 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
02053D |
07/25/2023 |
| PHILLIPS, JEFFREY |
DW-19753 |
4 |
44.73 |
4147********8250 |
09576D |
07/25/2023 |
| PROVAN, ANDREW |
DW-20879 |
4 |
44.73 |
4833********0027 |
095307 |
07/25/2023 |
| RIVERA, PAUL |
DW-20822 |
4 |
44.73 |
4400********4428 |
09567D |
07/25/2023 |
| ROMERO, JESUS |
DW-20167 |
4 |
44.73 |
4400********2761 |
09268D |
07/25/2023 |
| ROMSTADT, KAYLA |
DW-20403 |
4 |
44.73 |
5312********5945 |
185736 |
07/25/2023 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
09607D |
07/25/2023 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
065321 |
07/25/2023 |
| SHALACK, ROBERT |
DW-20406 |
4 |
44.73 |
4430********2707 |
498969 |
07/25/2023 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
09639C |
07/25/2023 |
| SILVA, VALERIE |
DW-20845 |
4 |
44.73 |
3716*******1001 |
148050 |
07/25/2023 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
09652D |
07/25/2023 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
09688D |
07/25/2023 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
155039 |
07/25/2023 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
029166 |
07/25/2023 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
44.73 |
4072********9814 |
025867 |
07/25/2023 |
| STONER, COLBY |
DW-20992 |
4 |
44.73 |
4737********5211 |
060559 |
07/25/2023 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
44.73 |
4147********3874 |
09716I |
07/25/2023 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
09738P |
07/25/2023 |
| THOMPSON, DOUGLAS |
DW-20696 |
4 |
77.75 |
4833********9474 |
045307 |
07/25/2023 |
| VERWEIJ, KYLE |
DW-20682 |
4 |
44.73 |
4342********8816 |
065120 |
07/25/2023 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********1840 |
07317D |
07/25/2023 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
018508 |
07/25/2023 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
44.73 |
4147********1290 |
09757C |
07/25/2023 |
| WELCH, JONATHAN |
DW-20095 |
4 |
77.75 |
4147********1431 |
09769C |
07/25/2023 |
| WILBEKIN, SCOTT |
DW-21060 |
4 |
77.75 |
3739*******1000 |
124905 |
07/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
423.88 |
| 13 |
MasterCard |
614.51 |
| 62 |
Visa |
3034.69 |
| 2 |
Discover |
89.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.54 |