Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AKEEM |
DW-20653 |
3 |
60.71 |
5178********8665 |
09600B |
08/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
99.05 |
5424********3633 |
68017P |
08/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
60.71 |
3772*******4000 |
162303 |
08/15/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
60.71 |
5156********1499 |
09610Z |
08/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
008247 |
08/15/2023 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
60.71 |
3739*******1004 |
149432 |
08/15/2023 |
| BREWER, CAMERON |
DW-20934 |
3 |
60.71 |
4266********0715 |
09640C |
08/15/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
60.71 |
5348********7452 |
175669 |
08/15/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
60.71 |
4113********2698 |
448320 |
08/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
60.71 |
4400********5103 |
05080C |
08/15/2023 |
| CARRIER, BRADLEY |
DW-20904 |
3 |
99.05 |
4147********6665 |
09671I |
08/15/2023 |
| CASSARA, NICK |
DW-19830 |
3 |
99.05 |
5312********9239 |
105562 |
08/15/2023 |
| CHAPDELAINE, DAVID |
DW-20716 |
3 |
15.98 |
4355********3917 |
063039 |
08/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
93.73 |
4737********4694 |
071440 |
08/15/2023 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
60.71 |
4482********5684 |
045658 |
08/15/2023 |
| COLA, ARICIO |
DW-21037 |
3 |
60.71 |
4100********3901 |
09719D |
08/15/2023 |
| COLON, LUIS |
DW-21207 |
3 |
15.98 |
5312********8063 |
185063 |
08/15/2023 |
| CRAWFORD, RACHEL |
DW-20989 |
3 |
60.71 |
5524********4132 |
06088Z |
08/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
60.71 |
4833********4636 |
085605 |
08/15/2023 |
| DAVIS, EDWARD |
DW-21070 |
3 |
60.71 |
4833********2428 |
095605 |
08/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
60.71 |
4266********8320 |
01006D |
08/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
60.71 |
4661********6068 |
045659 |
08/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
99.05 |
4147********5507 |
09789I |
08/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
60.71 |
4147********0481 |
01002C |
08/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
60.71 |
4147********9823 |
01022D |
08/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
60.71 |
4207********2287 |
015705 |
08/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
60.71 |
4366********3340 |
025763 |
08/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
60.71 |
4264********0059 |
08148A |
08/15/2023 |
| GONZALES, GABRIEL |
DW-20730 |
3 |
15.98 |
4833********2253 |
025705 |
08/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
60.71 |
3792*******5005 |
164339 |
08/15/2023 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
60.71 |
4147********8721 |
01082C |
08/15/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
60.71 |
3739*******1002 |
105693 |
08/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
60.71 |
5211********9756 |
01103Z |
08/15/2023 |
| HOWINGTON, JOHN |
DW-20283 |
3 |
15.98 |
5312********4335 |
145471 |
08/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
99.05 |
4000********4355 |
624872 |
08/15/2023 |
| HYMAN, SEAN |
DW-20950 |
3 |
99.05 |
6011********9369 |
01572B |
08/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
60.71 |
4833********8671 |
045705 |
08/15/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
60.71 |
5178********5666 |
01147B |
08/15/2023 |
| JONES, EMILY |
DW-20829 |
3 |
99.05 |
4833********4927 |
055705 |
08/15/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
60.71 |
6011********2731 |
01581B |
08/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
60.71 |
4266********8598 |
01191D |
08/15/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
60.71 |
5122********3849 |
80193Z |
08/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
60.71 |
3726*******1016 |
162773 |
08/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
99.05 |
5237********9161 |
01210B |
08/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
60.71 |
4737********6241 |
046556 |
08/15/2023 |
| KROLL, BILL |
DW-21036 |
3 |
60.71 |
3723*******6001 |
106116 |
08/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
109.70 |
4147********4274 |
01248D |
08/15/2023 |
| LOUIDOR, KEVIN |
DW-20314 |
3 |
60.71 |
4427********3426 |
085705 |
08/15/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
60.71 |
4737********0424 |
096194 |
08/15/2023 |
| MARASOVICH, ANTHONY |
DW-21024 |
3 |
60.71 |
3767*******1006 |
163041 |
08/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
60.71 |
4400********6505 |
02200D |
08/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
99.05 |
4400********4692 |
09334D |
08/15/2023 |
| MCGEE, DAVIS |
DW-20669 |
3 |
99.05 |
4355********9519 |
091088 |
08/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
60.71 |
5211********0741 |
01314Z |
08/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********5037 |
195075 |
08/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
60.71 |
5524********0021 |
08993S |
08/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
60.71 |
4400********5555 |
07073C |
08/15/2023 |
| MOODY, JERRY |
DW-21099 |
3 |
60.71 |
5332********9505 |
NKZG6T |
08/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
60.71 |
4867********5622 |
015705 |
08/15/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
60.71 |
4312********0934 |
025705 |
08/15/2023 |
| MULLER, JADE |
DW-21002 |
3 |
60.71 |
4737********5621 |
043362 |
08/15/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
60.71 |
3712*******3003 |
120814 |
08/15/2023 |
| NGUYEN, ANTHONY |
DW-20807 |
3 |
60.71 |
5424********1405 |
976215 |
08/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
60.71 |
5312********3812 |
165070 |
08/15/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
77.75 |
4054********9842 |
045715 |
08/15/2023 |
| ORTIZ, JUSTIN |
DW-20726 |
3 |
60.71 |
4347********7142 |
045705 |
08/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
60.71 |
4833********9232 |
055705 |
08/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
60.71 |
4147********4107 |
01473D |
08/15/2023 |
| PASSMORE, DANIEL |
DW-21052 |
3 |
60.71 |
4707********8791 |
059764 |
08/15/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
93.73 |
4535********6241 |
H55144 |
08/15/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
60.71 |
4833********8311 |
065705 |
08/15/2023 |
| PERRELET, KRISTHAL |
DW-20628 |
3 |
60.71 |
4147********7088 |
01510C |
08/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
60.71 |
3797*******4006 |
182831 |
08/15/2023 |
| RINDERLE, ERIK |
DW-21033 |
3 |
60.71 |
4347********1096 |
085705 |
08/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-21084 |
3 |
60.71 |
4351********1241 |
069326 |
08/15/2023 |
| RODRIGUEZ, DANIEL |
DW-19831 |
3 |
15.98 |
5246********3893 |
068693 |
08/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
99.05 |
3767*******1004 |
103572 |
08/15/2023 |
| SHAW, TRAVIS |
DW-17480 |
3 |
60.71 |
5178********8204 |
01586P |
08/15/2023 |
| SMITH, LARRY |
DW-21031 |
3 |
44.73 |
4256********2868 |
155872 |
08/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
01611D |
08/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
60.71 |
4737********6451 |
077166 |
08/15/2023 |
| TRAFICANTE, BRYAN |
DW-20253 |
3 |
31.95 |
4270********0946 |
015774 |
08/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
01633B |
08/15/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
60.71 |
4737********9525 |
072567 |
08/15/2023 |
| WALDRON, DAVID |
DW-21028 |
3 |
60.71 |
4430********2985 |
146054 |
08/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
60.71 |
4147********3830 |
01687D |
08/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
99.05 |
4003********2929 |
01675B |
08/15/2023 |
| WINSLOW, JOHN |
DW-20973 |
3 |
60.71 |
4351********9974 |
069567 |
08/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
60.71 |
5178********1970 |
01712B |
08/15/2023 |
| YOUSIF, SAEED |
DW-20123 |
3 |
55.38 |
5312********9623 |
105177 |
08/15/2023 |
| ZWICK, JOESPH |
DW-20988 |
3 |
60.71 |
4737********2850 |
086231 |
08/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
645.44 |
| 22 |
MasterCard |
1295.14 |
| 57 |
Visa |
3678.78 |
| 2 |
Discover |
159.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5779.12 |