Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4687********8476 |
641785 |
09/10/2023 |
| ALDRIGHETTI, MICHAEL |
DW-20410 |
2 |
77.75 |
5122********3402 |
56141Z |
09/10/2023 |
| ALLIGOOD, KOREY |
DW-20602 |
2 |
44.73 |
4744********3219 |
104840 |
09/10/2023 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
134444 |
09/10/2023 |
| ANGELASTRO, CARLY |
DW-21211 |
2 |
77.75 |
4867********7649 |
084408 |
09/10/2023 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01060R |
09/10/2023 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
02583D |
09/10/2023 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
02610Z |
09/10/2023 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
14535Z |
09/10/2023 |
| BROWN, KENNETH |
DW-20956 |
2 |
44.73 |
4355********3088 |
152105 |
09/10/2023 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
004408 |
09/10/2023 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********8060 |
02639D |
09/10/2023 |
| CASTRO HARDY, IARA |
DW-21038 |
2 |
44.73 |
3700*******0960 |
551010 |
09/10/2023 |
| CASTRO, AARON |
DW-21020 |
2 |
44.73 |
4737********8833 |
086671 |
09/10/2023 |
| CAVALLAZZI, GIACOMO |
DW-20727 |
2 |
44.73 |
4737********8828 |
049061 |
09/10/2023 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
02672I |
09/10/2023 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
02683I |
09/10/2023 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
074422 |
09/10/2023 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
149601 |
09/10/2023 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********0419 |
061124 |
09/10/2023 |
| HOMER, JON |
DW-20805 |
2 |
44.73 |
4833********3493 |
044408 |
09/10/2023 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01055R |
09/10/2023 |
| KERSTEN, MICHAEL |
DW-20979 |
2 |
44.73 |
4574********1656 |
H78957 |
09/10/2023 |
| KIDD, CHARLES |
DW-20658 |
2 |
42.07 |
4494********4295 |
688163 |
09/10/2023 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
77.75 |
3717*******1018 |
141471 |
09/10/2023 |
| KORDIAN, AMIN |
DW-20345 |
2 |
130.44 |
5122********1482 |
12461Z |
09/10/2023 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********8884 |
05777D |
09/10/2023 |
| LIST, MICHAEL |
DW-20738 |
2 |
44.73 |
5424********3642 |
78376P |
09/10/2023 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
3739*******2009 |
148926 |
09/10/2023 |
| LUONGO, JOHN PAUL |
DW-21219 |
2 |
44.73 |
3700*******5417 |
840010 |
09/10/2023 |
| MACK, NOAH |
DW-21237 |
2 |
44.73 |
4747********5244 |
379601 |
09/10/2023 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
02850D |
09/10/2023 |
| MCCLUNG, KARMAN |
DW-20999 |
2 |
44.73 |
5424********5938 |
79266P |
09/10/2023 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
066314 |
09/10/2023 |
| MOJICA, WANDA |
DW-20930 |
2 |
44.73 |
5189********8193 |
79850Z |
09/10/2023 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********6569 |
888597 |
09/10/2023 |
| NASSER, RAJA |
DW-20863 |
2 |
49.99 |
4130********2302 |
066396 |
09/10/2023 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******1000 |
127814 |
09/10/2023 |
| NEMTALA URQUIDI, ROMA |
DW-21232 |
2 |
44.73 |
5122********6385 |
28752Z |
09/10/2023 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
6011********6874 |
01080R |
09/10/2023 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******1003 |
181342 |
09/10/2023 |
| PIERCE, ETHAN |
DW-20614 |
2 |
44.73 |
4737********9797 |
068933 |
09/10/2023 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
191400 |
09/10/2023 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
070100 |
09/10/2023 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
104343 |
09/10/2023 |
| RICHARDS, ERIC |
DW-20038 |
2 |
77.75 |
6011********6204 |
01094R |
09/10/2023 |
| RIVERA, PAMELA |
DW-20692 |
2 |
77.75 |
5312********7446 |
194142 |
09/10/2023 |
| RODRIGUEZ, DANIEL |
DW-19831 |
2 |
44.73 |
5246********3893 |
077182 |
09/10/2023 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
44.73 |
5253********8655 |
62906Z |
09/10/2023 |
| ROLON, ABIGAIL |
DW-20983 |
2 |
77.75 |
4117********7061 |
194645 |
09/10/2023 |
| RUSSELL, DANIEL |
DW-21015 |
2 |
44.73 |
4000********1796 |
157725 |
09/10/2023 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
124248 |
09/10/2023 |
| SCHONBECK, NIKLAS |
DW-21075 |
2 |
44.73 |
4833********0447 |
064408 |
09/10/2023 |
| SHEPHERD, JASON |
DW-21025 |
2 |
44.73 |
4833********0675 |
064408 |
09/10/2023 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4355********7551 |
097079 |
09/10/2023 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********4899 |
03114A |
09/10/2023 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********3107 |
03121I |
09/10/2023 |
| SPETSAS, LUCAS |
DW-20184 |
2 |
44.73 |
5122********0795 |
78070Z |
09/10/2023 |
| SUAREZ, JOSHUA |
DW-20693 |
2 |
44.73 |
4011********0659 |
190888 |
09/10/2023 |
| TIRUR, RAJEEV |
DW-21006 |
2 |
44.73 |
3739*******1002 |
102916 |
09/10/2023 |
| TORRES, LUIS |
DW-18602 |
2 |
44.73 |
5312********8203 |
104043 |
09/10/2023 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
09121S |
09/10/2023 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010076 |
09/10/2023 |
| VU, ALEX |
DW-20889 |
2 |
44.73 |
4147********2299 |
03205I |
09/10/2023 |
| WELLS, BRITTANY |
DW-19688 |
2 |
44.73 |
4833********2173 |
004408 |
09/10/2023 |
| WHITAKER, DANIEL |
DW-19696 |
2 |
44.73 |
5108********3084 |
074440 |
09/10/2023 |
| WINDLE, JOHN |
DW-20481 |
2 |
77.75 |
4744********5853 |
184145 |
09/10/2023 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8080 |
03963S |
09/10/2023 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
132357 |
09/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
468.61 |
| 17 |
MasterCard |
945.18 |
| 39 |
Visa |
1912.17 |
| 4 |
Discover |
211.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3537.90 |