Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIC |
DW-21260 |
3 |
44.73 |
5262********3098 |
01885Z |
10/15/2023 |
| ADAMS, ANTHONY |
DW-21264 |
3 |
44.73 |
4147********4592 |
05505D |
10/15/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
44.73 |
5178********8665 |
05525P |
10/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5424********3633 |
58388P |
10/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
189173 |
10/15/2023 |
| BENZRIHEM, ADAM |
DW-20256 |
3 |
44.73 |
5156********1499 |
05565Z |
10/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
097089 |
10/15/2023 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
750528 |
10/15/2023 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
44.73 |
3739*******1004 |
156127 |
10/15/2023 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
160487 |
10/15/2023 |
| CAPUANO, AIDAN |
DW-20725 |
3 |
44.73 |
4113********2698 |
482950 |
10/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
02195C |
10/15/2023 |
| CARTER, SCOTT |
DW-21229 |
3 |
44.73 |
4121********5362 |
015703 |
10/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
017977 |
10/15/2023 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4347********1711 |
035509 |
10/15/2023 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
44.73 |
4482********5684 |
085523 |
10/15/2023 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
05685D |
10/15/2023 |
| CONYERS, WINDELL |
DW-20176 |
3 |
44.73 |
4447********8507 |
015180 |
10/15/2023 |
| CRAWFORD, RACHEL |
DW-20989 |
3 |
44.73 |
5524********4132 |
08907Z |
10/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
055509 |
10/15/2023 |
| DAVIS, EDWARD |
DW-21070 |
3 |
44.73 |
4833********2428 |
045509 |
10/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
05764D |
10/15/2023 |
| DIAZ, RUBEN |
DW-21285 |
3 |
77.75 |
4147********6665 |
05774I |
10/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
085526 |
10/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
05786I |
10/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
05802C |
10/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
05798D |
10/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
075509 |
10/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
009577 |
10/15/2023 |
| FRIEDRICH, SAMUEL |
DW-20760 |
3 |
44.73 |
5424********8590 |
403792 |
10/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
03972A |
10/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
107896 |
10/15/2023 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
05851C |
10/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
05869Z |
10/15/2023 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
05881D |
10/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
663735 |
10/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
095509 |
10/15/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
05927B |
10/15/2023 |
| JONES, EMILY |
DW-20829 |
3 |
77.75 |
4833********4927 |
015509 |
10/15/2023 |
| JUSTUS, COREY |
DW-20353 |
3 |
44.73 |
6011********2731 |
01576B |
10/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
05954D |
10/15/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
44.73 |
5122********3849 |
25416Z |
10/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
44.73 |
3726*******1016 |
162235 |
10/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
77.75 |
5237********9161 |
05972B |
10/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
006655 |
10/15/2023 |
| KROLL, BILL |
DW-21036 |
3 |
44.73 |
3723*******6001 |
152995 |
10/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
77.75 |
4147********4274 |
06007D |
10/15/2023 |
| LEISER, JOSHUA |
DW-21261 |
3 |
44.73 |
6011********7111 |
01549R |
10/15/2023 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
06484D |
10/15/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********0424 |
070638 |
10/15/2023 |
| LYNEN, STEVEN |
DW-21259 |
3 |
44.73 |
4833********2866 |
055509 |
10/15/2023 |
| MARASOVICH, ANTHONY |
DW-21024 |
3 |
44.73 |
3767*******1006 |
124533 |
10/15/2023 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
087795 |
10/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
03657D |
10/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
09281D |
10/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
06115Z |
10/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********6178 |
115652 |
10/15/2023 |
| MICOZZI, ALLISON |
DW-21266 |
3 |
44.73 |
4130********6699 |
064222 |
10/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
06770S |
10/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
05800D |
10/15/2023 |
| MOODY, JERRY |
DW-21099 |
3 |
44.73 |
5332********9505 |
FD9M82 |
10/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
085509 |
10/15/2023 |
| MOSSHOLDER, JAMES |
DW-20698 |
3 |
44.73 |
4312********0934 |
095509 |
10/15/2023 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
036548 |
10/15/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
128874 |
10/15/2023 |
| NGUYEN, TIMMY |
DW-21262 |
3 |
77.75 |
6011********9611 |
01583R |
10/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
185854 |
10/15/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
77.75 |
4054********9842 |
085541 |
10/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
015509 |
10/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
06249D |
10/15/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
77.75 |
4535********6241 |
H93372 |
10/15/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********8311 |
025509 |
10/15/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
022458 |
10/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
117920 |
10/15/2023 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
035509 |
10/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-21335 |
3 |
44.73 |
4351********1241 |
064984 |
10/15/2023 |
| ROSENBERG, CARTER |
DW-21282 |
3 |
44.73 |
4266********5317 |
06320C |
10/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
111031 |
10/15/2023 |
| SIEFERT, CHRISTOPHER |
DW-21323 |
3 |
44.73 |
4000********3155 |
795251 |
10/15/2023 |
| ST JOHN, AARON |
DW-21345 |
3 |
44.73 |
4400********2957 |
02637C |
10/15/2023 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
77.75 |
4432********7235 |
095545 |
10/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
06384D |
10/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********6451 |
069955 |
10/15/2023 |
| TUCKER, TICHIENA |
DW-20097 |
3 |
44.73 |
5178********9033 |
015345 |
10/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
06400B |
10/15/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
006788 |
10/15/2023 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********2985 |
778713 |
10/15/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
77.75 |
4147********1802 |
06436D |
10/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
06442D |
10/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
06461B |
10/15/2023 |
| WINSLOW, JOHN |
DW-20973 |
3 |
44.73 |
4351********9974 |
065567 |
10/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********1970 |
06456B |
10/15/2023 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
012762 |
10/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
480.32 |
| 17 |
MasterCard |
826.45 |
| 63 |
Visa |
3214.23 |
| 3 |
Discover |
167.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4688.21 |