Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIC |
DW-21260 |
3 |
44.73 |
5262********3098 |
04812Z |
09/15/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
44.73 |
5178********8665 |
05234P |
09/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5424********3633 |
01374P |
09/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
143724 |
09/15/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
44.73 |
5156********1499 |
05246Z |
09/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
036500 |
09/15/2023 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
44.73 |
3739*******1004 |
129444 |
09/15/2023 |
| BREWER, CAMERON |
DW-20934 |
3 |
44.73 |
4266********0715 |
05271C |
09/15/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
44.73 |
5348********7452 |
195089 |
09/15/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
44.73 |
4113********2698 |
959410 |
09/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
01914C |
09/15/2023 |
| CARTER, SCOTT |
DW-21229 |
3 |
44.73 |
4121********5362 |
015175 |
09/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
016297 |
09/15/2023 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4347********1711 |
045804 |
09/15/2023 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
44.73 |
4482********5684 |
035844 |
09/15/2023 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
05336D |
09/15/2023 |
| CONYERS, WINDELL |
DW-20176 |
3 |
44.73 |
4447********8507 |
015850 |
09/15/2023 |
| CRAWFORD, RACHEL |
DW-20989 |
3 |
44.73 |
5524********4132 |
01161Z |
09/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
055804 |
09/15/2023 |
| DAVIS, EDWARD |
DW-21070 |
3 |
44.73 |
4833********2428 |
065804 |
09/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
05383D |
09/15/2023 |
| DIAZ, RUBEN |
DW-21285 |
3 |
77.75 |
4147********6665 |
05410I |
09/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
035846 |
09/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
05424I |
09/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
05418C |
09/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
05432D |
09/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
095804 |
09/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
026277 |
09/15/2023 |
| FRIEDRICH, SAMUEL |
DW-20760 |
3 |
44.73 |
5424********8590 |
862986 |
09/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
05636A |
09/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
100508 |
09/15/2023 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
05496C |
09/15/2023 |
| GUNTER, SEAN |
DW-20109 |
3 |
44.73 |
3739*******1002 |
188220 |
09/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
05514Z |
09/15/2023 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
05525C |
09/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
876177 |
09/15/2023 |
| HYMAN, SEAN |
DW-20950 |
3 |
77.75 |
6011********9369 |
01576B |
09/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
025804 |
09/15/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
05560B |
09/15/2023 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
025804 |
09/15/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
44.73 |
6011********2731 |
01575B |
09/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
05598D |
09/15/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
44.73 |
5122********3849 |
92417Z |
09/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
44.73 |
3726*******1016 |
104095 |
09/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
77.75 |
5237********9161 |
05625B |
09/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
092355 |
09/15/2023 |
| KROLL, BILL |
DW-21036 |
3 |
44.73 |
3723*******6001 |
130555 |
09/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
77.75 |
4147********4274 |
05654D |
09/15/2023 |
| LEISER, JOSHUA |
DW-21261 |
3 |
44.73 |
6011********7111 |
01536R |
09/15/2023 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
07470D |
09/15/2023 |
| LOUIDOR, KEVIN |
DW-20314 |
3 |
44.73 |
4427********3426 |
055804 |
09/15/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********0424 |
014897 |
09/15/2023 |
| LYNEN, STEVEN |
DW-21259 |
3 |
44.73 |
4833********2866 |
065804 |
09/15/2023 |
| MARASOVICH, ANTHONY |
DW-21024 |
3 |
44.73 |
3767*******1006 |
142923 |
09/15/2023 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
003438 |
09/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
03150D |
09/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
00503D |
09/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
05763Z |
09/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
00049S |
09/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
02945C |
09/15/2023 |
| MOODY, JERRY |
DW-21099 |
3 |
44.73 |
5332********9505 |
B6P5KO |
09/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
005904 |
09/15/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
44.73 |
4312********0934 |
005904 |
09/15/2023 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
051649 |
09/15/2023 |
| MULLER, MADELYNN |
DW-20824 |
3 |
44.73 |
4305********6783 |
514940 |
09/15/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
143403 |
09/15/2023 |
| NGUYEN, TIMMY |
DW-21262 |
3 |
77.75 |
6011********9611 |
01575R |
09/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
195490 |
09/15/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
77.75 |
4054********9842 |
035902 |
09/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
025904 |
09/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
07102D |
09/15/2023 |
| PASSMORE, DANIEL |
DW-21052 |
3 |
44.73 |
4707********8791 |
928226 |
09/15/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********8311 |
045904 |
09/15/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
058639 |
09/15/2023 |
| POLLACK, ALLEN |
DW-21252 |
3 |
44.73 |
4011********7126 |
090746 |
09/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
141013 |
09/15/2023 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
055904 |
09/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-21084 |
3 |
44.73 |
4351********1241 |
054705 |
09/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
143625 |
09/15/2023 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
77.75 |
4432********7235 |
045907 |
09/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
07204D |
09/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********6451 |
005483 |
09/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
07243B |
09/15/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
043213 |
09/15/2023 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********2985 |
622364 |
09/15/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
77.75 |
4147********1802 |
07277D |
09/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
07275D |
09/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
07297B |
09/15/2023 |
| WINSLOW, JOHN |
DW-20973 |
3 |
44.73 |
4351********9974 |
057131 |
09/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********1970 |
07311B |
09/15/2023 |
| YOUSIF, SAEED |
DW-20123 |
3 |
44.73 |
5312********9623 |
135697 |
09/15/2023 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
092612 |
09/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
480.32 |
| 18 |
MasterCard |
871.18 |
| 60 |
Visa |
3047.02 |
| 4 |
Discover |
244.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4643.48 |