Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, MANAL |
DW-20661 |
4 |
10.65 |
5312********8071 |
123228 |
08/25/2023 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
93.73 |
5213********9246 |
07203Z |
08/25/2023 |
| ARIAS, CHRISTIAN |
DW-21068 |
4 |
44.73 |
4737********8761 |
004878 |
08/25/2023 |
| BAKHSH, TORAN MURAD |
DW-19649 |
4 |
15.98 |
4559********5720 |
07219C |
08/25/2023 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
173221 |
08/25/2023 |
| BEALE, DANIEL |
DW-21026 |
4 |
44.73 |
4100********5135 |
14067D |
08/25/2023 |
| BILBAO, ANTHONY |
DW-20868 |
4 |
44.73 |
4482********9249 |
063241 |
08/25/2023 |
| BLANCO HURTADO, ASHLEY |
DW-20913 |
4 |
60.71 |
4147********0676 |
07249C |
08/25/2023 |
| BRADFIELD, DANIEL |
DW-21210 |
4 |
10.65 |
4482********2356 |
063242 |
08/25/2023 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
55.38 |
4737********4967 |
077983 |
08/25/2023 |
| BRAZILL, JAMES |
DW-20715 |
4 |
60.71 |
4147********8881 |
07284D |
08/25/2023 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
023207 |
08/25/2023 |
| BUBNAR, PAUL |
DW-19807 |
4 |
60.71 |
3739*******1002 |
120989 |
08/25/2023 |
| CAMPBELL, TORREY |
DW-20907 |
4 |
99.05 |
3767*******2008 |
142080 |
08/25/2023 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
60.71 |
4744********4945 |
143420 |
08/25/2023 |
| CASTILLO, HUGO |
DW-20991 |
4 |
60.71 |
4355********1863 |
123177 |
08/25/2023 |
| CERBONE, CAMERON |
DW-20790 |
4 |
60.71 |
4833********5348 |
043207 |
08/25/2023 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
60.71 |
4266********8191 |
07334D |
08/25/2023 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
60.71 |
4000********5265 |
719814 |
08/25/2023 |
| CODO, PEDRO |
DW-20831 |
4 |
60.71 |
6011********1777 |
02593R |
08/25/2023 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8063 |
163228 |
08/25/2023 |
| CONNER, ANTONIO |
DW-20464 |
4 |
60.71 |
3712*******1001 |
157133 |
08/25/2023 |
| CORPORAN, JEREMY |
DW-21074 |
4 |
44.73 |
4060********1013 |
07401C |
08/25/2023 |
| COVAL, ANDREW |
DW-20770 |
4 |
60.71 |
5312********3041 |
183729 |
08/25/2023 |
| COWAN, NICHOLAS |
DW-19822 |
4 |
15.98 |
4147********5606 |
07412D |
08/25/2023 |
| COX, MICAH |
DW-20981 |
4 |
60.71 |
4482********3995 |
063248 |
08/25/2023 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
99.05 |
4000********9770 |
436386 |
08/25/2023 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4147********1186 |
07455A |
08/25/2023 |
| DERRICK, EDWARD |
DW-18589 |
4 |
60.71 |
4003********6491 |
07480B |
08/25/2023 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
60.71 |
5178********7317 |
07487P |
08/25/2023 |
| EARL, JOSHUA |
DW-19652 |
4 |
99.05 |
4634********0786 |
068554 |
08/25/2023 |
| ENFIELD, RYAN |
DW-20272 |
4 |
99.05 |
4266********7333 |
07510C |
08/25/2023 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
99.05 |
4739********5345 |
073251 |
08/25/2023 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
60.71 |
3792*******2005 |
161682 |
08/25/2023 |
| GARCES, DANIEL |
DW-21047 |
4 |
60.71 |
5312********5014 |
163328 |
08/25/2023 |
| GARCIA, CAROLINA |
DW-21231 |
4 |
60.71 |
4034********1244 |
802142 |
08/25/2023 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
60.71 |
4991********8766 |
710135 |
08/25/2023 |
| GOFF, AIDEN |
DW-20772 |
4 |
60.71 |
4599********5009 |
H69386 |
08/25/2023 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
60.71 |
4355********5967 |
095061 |
08/25/2023 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
60.71 |
4737********2611 |
092520 |
08/25/2023 |
| GRELLIA, HARRY |
DW-20800 |
4 |
99.05 |
4147********1693 |
07633I |
08/25/2023 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
60.71 |
4355********5534 |
097055 |
08/25/2023 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
60.71 |
4000********1973 |
164387 |
08/25/2023 |
| HUYNH, BRIAN |
DW-20278 |
4 |
60.71 |
4640********6170 |
07638D |
08/25/2023 |
| JOSEPH, REGGY |
DW-18859 |
4 |
55.38 |
4266********3528 |
07648C |
08/25/2023 |
| KORENTUR, DANIEL |
DW-21208 |
4 |
60.71 |
4266********2457 |
07691C |
08/25/2023 |
| KOTEFF, KYLE |
DW-20759 |
4 |
57.98 |
4867********0594 |
053207 |
08/25/2023 |
| KOWALL HARRIS, ANTHONY |
DW-20071 |
4 |
60.71 |
4430********7207 |
395169 |
08/25/2023 |
| KROL, DAVID |
DW-19785 |
4 |
60.71 |
5178********9421 |
07722P |
08/25/2023 |
| LEE, WILL TZU |
DW-18280 |
4 |
60.71 |
5290********1937 |
436850 |
08/25/2023 |
| LOEBER, MADISON |
DW-20876 |
4 |
60.71 |
4000********5562 |
719911 |
08/25/2023 |
| MALDONADO, ALEX |
DW-19472 |
4 |
60.71 |
4833********8976 |
083207 |
08/25/2023 |
| MASCARO, CARA |
DW-19082 |
4 |
60.71 |
4809********4200 |
024747 |
08/25/2023 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
60.71 |
4737********1506 |
032585 |
08/25/2023 |
| MENA, GABRIEL |
DW-20782 |
4 |
66.03 |
4465********7397 |
025813 |
08/25/2023 |
| MESSINA, DANIEL |
DW-20454 |
4 |
60.71 |
5424********2973 |
923984 |
08/25/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
4 |
15.98 |
4744********5037 |
133022 |
08/25/2023 |
| MIRANDA, ALAN |
DW-20646 |
4 |
10.65 |
5312********5562 |
103731 |
08/25/2023 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
109.70 |
5595********4193 |
09034S |
08/25/2023 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
60.71 |
4351********2764 |
061290 |
08/25/2023 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
44.73 |
4833********2909 |
023307 |
08/25/2023 |
| NIDA, MATTHEW |
DW-20259 |
4 |
60.71 |
4000********5844 |
592960 |
08/25/2023 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
60.71 |
5379********0008 |
025771 |
08/25/2023 |
| OMOLO, ELIJAH |
DW-19767 |
4 |
21.30 |
4054********9842 |
063302 |
08/25/2023 |
| PALMAR, JONATHAN |
DW-21239 |
4 |
60.71 |
3798*******3001 |
185325 |
08/25/2023 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
09107D |
08/25/2023 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
60.71 |
4400********9353 |
00004D |
08/25/2023 |
| PROVAN, ANDREW |
DW-20879 |
4 |
60.71 |
4833********0027 |
043307 |
08/25/2023 |
| RIVERA, PAUL |
DW-20822 |
4 |
60.71 |
4400********4428 |
03006D |
08/25/2023 |
| ROMERO, JESUS |
DW-20167 |
4 |
60.71 |
4400********2761 |
00657D |
08/25/2023 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
60.71 |
4147********5559 |
09163D |
08/25/2023 |
| RUEDA GIRALDO, JORGE |
DW-21083 |
4 |
44.73 |
4833********7067 |
053307 |
08/25/2023 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
60.71 |
4060********3247 |
063306 |
08/25/2023 |
| SILVA, THIAGO |
DW-20815 |
4 |
60.71 |
4266********5531 |
09195C |
08/25/2023 |
| SILVA, VALERIE |
DW-20845 |
4 |
60.71 |
3716*******1001 |
148866 |
08/25/2023 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
60.71 |
4147********6326 |
09209D |
08/25/2023 |
| SMITH, MICHAEL |
DW-18364 |
4 |
60.71 |
4147********0604 |
09214D |
08/25/2023 |
| SMITH, ROBERT |
DW-20886 |
4 |
60.71 |
4744********7802 |
133538 |
08/25/2023 |
| SNYDER, ZACH |
DW-19197 |
4 |
60.71 |
4737********4522 |
055526 |
08/25/2023 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
60.71 |
4072********9814 |
025912 |
08/25/2023 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
60.71 |
4147********3874 |
09252I |
08/25/2023 |
| TERZIC, DENIS |
DW-20208 |
4 |
60.71 |
5178********3780 |
09282P |
08/25/2023 |
| THOMPSON, DOUGLAS |
DW-20696 |
4 |
99.05 |
4833********9474 |
093307 |
08/25/2023 |
| VINSON, BRODY |
DW-19752 |
4 |
60.71 |
4400********1840 |
04083D |
08/25/2023 |
| WEEK, JARED |
DW-17627 |
4 |
60.71 |
5424********3572 |
924103 |
08/25/2023 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
60.71 |
4147********1290 |
09320C |
08/25/2023 |
| WELCH, JONATHAN |
DW-20095 |
4 |
99.05 |
4147********1431 |
09322C |
08/25/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
402.60 |
| 15 |
MasterCard |
893.60 |
| 65 |
Visa |
3838.98 |
| 1 |
Discover |
60.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5195.89 |