Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, MUHAMMAD |
DW-20745 |
2 |
44.73 |
5312********0462 |
164014 |
10/10/2023 |
| ADAMS, HAILEY |
DW-21263 |
2 |
44.73 |
4147********2008 |
03220C |
10/10/2023 |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4687********8476 |
610728 |
10/10/2023 |
| ALDRIGHETTI, MICHAEL |
DW-20410 |
2 |
77.75 |
5122********3402 |
92205Z |
10/10/2023 |
| ALLIGOOD, KOREY |
DW-20602 |
2 |
55.38 |
4744********3219 |
184519 |
10/10/2023 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
124312 |
10/10/2023 |
| ANGELASTRO, CARLY |
DW-21211 |
2 |
77.75 |
4867********7649 |
084107 |
10/10/2023 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01076R |
10/10/2023 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
03274D |
10/10/2023 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
03298Z |
10/10/2023 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
69627Z |
10/10/2023 |
| BROWN, KENNETH |
DW-20956 |
2 |
44.73 |
4355********3088 |
084045 |
10/10/2023 |
| BRYANT, ASIEL |
DW-21341 |
2 |
44.73 |
5524********9519 |
00106S |
10/10/2023 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
004107 |
10/10/2023 |
| CARRION, LILLY |
DW-21010 |
2 |
44.73 |
4147********8060 |
03328A |
10/10/2023 |
| CASTRO HARDY, IARA |
DW-21038 |
2 |
44.73 |
3700*******0960 |
639010 |
10/10/2023 |
| CAVALLAZZI, GIACOMO |
DW-21284 |
2 |
44.73 |
4737********8828 |
094408 |
10/10/2023 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
03372I |
10/10/2023 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
03382I |
10/10/2023 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
064113 |
10/10/2023 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
160538 |
10/10/2023 |
| DREW, TREVOR |
DW-21274 |
2 |
44.73 |
4494********9354 |
865403 |
10/10/2023 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********0419 |
096104 |
10/10/2023 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01005R |
10/10/2023 |
| KERSTEN, MICHAEL |
DW-20979 |
2 |
44.73 |
4574********1656 |
H68648 |
10/10/2023 |
| KIDD, CHARLES |
DW-20658 |
2 |
42.07 |
4494********4295 |
865413 |
10/10/2023 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
44.73 |
3717*******1018 |
165437 |
10/10/2023 |
| KORDIAN, AMIN |
DW-20345 |
2 |
44.73 |
5122********1482 |
84086Z |
10/10/2023 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********8884 |
00162D |
10/10/2023 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********5523 |
074107 |
10/10/2023 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
3739*******2009 |
105457 |
10/10/2023 |
| LUONGO, JOHN PAUL |
DW-21219 |
2 |
44.73 |
3700*******5417 |
402010 |
10/10/2023 |
| MACK, NOAH |
DW-21237 |
2 |
44.73 |
4747********5244 |
459285 |
10/10/2023 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
03542D |
10/10/2023 |
| MCCLUNG, KARMAN |
DW-20999 |
2 |
44.73 |
5424********5938 |
17011P |
10/10/2023 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
08030D |
10/10/2023 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
095737 |
10/10/2023 |
| MOHNS, KODY |
DW-21320 |
2 |
44.73 |
4232********6099 |
004602 |
10/10/2023 |
| MOJICA, WANDA |
DW-20930 |
2 |
44.73 |
5189********8193 |
17706Z |
10/10/2023 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********6569 |
786812 |
10/10/2023 |
| NASSER, RAJA |
DW-20863 |
2 |
44.73 |
4130********2302 |
068691 |
10/10/2023 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******1000 |
120993 |
10/10/2023 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
6011********6874 |
01017R |
10/10/2023 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
44.73 |
4737********1561 |
010739 |
10/10/2023 |
| PEREZ, ROBERTO |
DW-20426 |
2 |
44.73 |
4833********1278 |
024107 |
10/10/2023 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******1003 |
149630 |
10/10/2023 |
| PIERCE, ETHAN |
DW-20614 |
2 |
44.73 |
4737********9797 |
054578 |
10/10/2023 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
799116 |
10/10/2023 |
| PRADO, SAMANTHA |
DW-21302 |
2 |
44.73 |
3713*******5002 |
117572 |
10/10/2023 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
026204 |
10/10/2023 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
154718 |
10/10/2023 |
| RICHARDS, ERIC |
DW-20038 |
2 |
77.75 |
6011********6204 |
01076R |
10/10/2023 |
| RIVERA, PAMELA |
DW-20692 |
2 |
77.75 |
5312********7446 |
124713 |
10/10/2023 |
| RODRIGUEZ, DANIEL |
DW-19831 |
2 |
44.73 |
5246********3893 |
084820 |
10/10/2023 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
44.73 |
5253********8655 |
69865Z |
10/10/2023 |
| ROLON, ABIGAIL |
DW-20983 |
2 |
77.75 |
4117********7061 |
124319 |
10/10/2023 |
| RUSSELL, DANIEL |
DW-21015 |
2 |
44.73 |
4000********1796 |
534115 |
10/10/2023 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
194413 |
10/10/2023 |
| SCHONBECK, NIKLAS |
DW-21075 |
2 |
44.73 |
4833********0447 |
074107 |
10/10/2023 |
| SHEPHERD, JASON |
DW-21025 |
2 |
44.73 |
4833********0675 |
074107 |
10/10/2023 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4355********7551 |
135073 |
10/10/2023 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********9364 |
03838C |
10/10/2023 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********3107 |
03841I |
10/10/2023 |
| SPETSAS, LUCAS |
DW-20184 |
2 |
44.73 |
5122********0795 |
26934Z |
10/10/2023 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
03874I |
10/10/2023 |
| TIRUR, RAJEEV |
DW-21006 |
2 |
44.73 |
3739*******1002 |
128607 |
10/10/2023 |
| TORRES, LUIS |
DW-18602 |
2 |
44.73 |
5312********8203 |
134914 |
10/10/2023 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
00890S |
10/10/2023 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010932 |
10/10/2023 |
| VAUGHN, AUSTIN |
DW-21337 |
2 |
44.73 |
5178********1383 |
03940B |
10/10/2023 |
| VEGA, SALVADOR |
DW-21279 |
2 |
44.73 |
4690********4407 |
298972 |
10/10/2023 |
| VU, ALEX |
DW-20889 |
2 |
44.73 |
4147********2299 |
03935I |
10/10/2023 |
| WELLS, BRITTANY |
DW-19688 |
2 |
44.73 |
4833********2173 |
014107 |
10/10/2023 |
| WINDLE, JOHN |
DW-20481 |
2 |
77.75 |
4744********7811 |
154918 |
10/10/2023 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8080 |
01759S |
10/10/2023 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
115184 |
10/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
480.32 |
| 17 |
MasterCard |
859.47 |
| 45 |
Visa |
2180.55 |
| 4 |
Discover |
211.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3732.28 |