Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, MANAL |
DW-20661 |
4 |
44.73 |
5312********8071 |
123747 |
10/25/2023 |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********2689 |
401679 |
10/25/2023 |
| ALLEN, SAMUEL |
DW-21093 |
4 |
77.75 |
5213********9246 |
03269Z |
10/25/2023 |
| BATTING, ALEXANDRA |
DW-21067 |
4 |
77.75 |
5312********6023 |
183547 |
10/25/2023 |
| BEALE, DANIEL |
DW-21026 |
4 |
44.73 |
4100********5135 |
98882D |
10/25/2023 |
| BLANCO HURTADO, ASHLEY |
DW-20913 |
4 |
44.73 |
4147********0676 |
03303C |
10/25/2023 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
44.73 |
4737********4967 |
096636 |
10/25/2023 |
| BRAZILL, JAMES |
DW-20715 |
4 |
44.73 |
4147********8881 |
03334D |
10/25/2023 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
461425 |
10/25/2023 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
160157 |
10/25/2023 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
163846 |
10/25/2023 |
| CERBONE, CAMERON |
DW-20790 |
4 |
44.73 |
4833********5348 |
527004 |
10/25/2023 |
| CHEN, RUI |
DW-21224 |
4 |
44.73 |
4147********0032 |
03374C |
10/25/2023 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
03375D |
10/25/2023 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
44.73 |
4000********5265 |
059435 |
10/25/2023 |
| COLON, LUIS |
DW-21207 |
4 |
44.73 |
5312********8063 |
133945 |
10/25/2023 |
| CONNER, ANTONIO |
DW-20464 |
4 |
44.73 |
3712*******1001 |
157502 |
10/25/2023 |
| CORNACCHIO, AL |
DW-21253 |
4 |
44.73 |
4430********7099 |
411226 |
10/25/2023 |
| CORPORAN, JEREMY |
DW-21074 |
4 |
44.73 |
4060********1013 |
03461D |
10/25/2023 |
| COX, MICAH |
DW-21326 |
4 |
114.46 |
4482********3995 |
073448 |
10/25/2023 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
595495 |
10/25/2023 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4147********5758 |
03463D |
10/25/2023 |
| DERRICK, EDWARD |
DW-18589 |
4 |
44.73 |
4003********6491 |
03505B |
10/25/2023 |
| DIAZ, GABRIEL |
DW-20994 |
4 |
44.73 |
5178********7317 |
03484P |
10/25/2023 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
089771 |
10/25/2023 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
77.75 |
4739********5345 |
083450 |
10/25/2023 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
44.73 |
3792*******2005 |
188138 |
10/25/2023 |
| GARCIA, CAROLINA |
DW-21231 |
4 |
44.73 |
4034********1244 |
697239 |
10/25/2023 |
| GIRTMAN, DARIUS |
DW-20811 |
4 |
44.73 |
4991********8766 |
759649 |
10/25/2023 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********5009 |
H77987 |
10/25/2023 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
44.73 |
4355********5967 |
089078 |
10/25/2023 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
081735 |
10/25/2023 |
| GRELLIA, HARRY |
DW-20800 |
4 |
77.75 |
4147********1693 |
03573I |
10/25/2023 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
44.73 |
4355********5534 |
093120 |
10/25/2023 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
153611 |
10/25/2023 |
| HUGHES, JAY |
DW-20911 |
4 |
44.73 |
4000********0517 |
401778 |
10/25/2023 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
03594D |
10/25/2023 |
| KORENTUR, DANIEL |
DW-21208 |
4 |
44.73 |
4266********2457 |
03623C |
10/25/2023 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
116581 |
10/25/2023 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
03653P |
10/25/2023 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
713833 |
10/25/2023 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
059513 |
10/25/2023 |
| MAI, ETHAN |
DW-21076 |
4 |
44.73 |
4266********0741 |
03671D |
10/25/2023 |
| MASCARO, CARA |
DW-19082 |
4 |
44.73 |
4809********4200 |
033675 |
10/25/2023 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
039210 |
10/25/2023 |
| MENA, GABRIEL |
DW-20782 |
4 |
44.73 |
4465********7397 |
025812 |
10/25/2023 |
| MEZO, JILLIAN |
DW-21315 |
4 |
44.73 |
5524********7014 |
04600S |
10/25/2023 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
4351********2764 |
004892 |
10/25/2023 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
44.73 |
4833********2909 |
379001 |
10/25/2023 |
| NAZERI, HAMID |
DW-21296 |
4 |
44.73 |
4147********9841 |
03756D |
10/25/2023 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********5844 |
619919 |
10/25/2023 |
| NORDQUIST, VICTORIA |
DW-21100 |
4 |
44.73 |
5379********0008 |
025466 |
10/25/2023 |
| PALMAR, JONATHAN |
DW-21239 |
4 |
44.73 |
3798*******3001 |
186350 |
10/25/2023 |
| PARMAR, DEEPRAJSINH |
DW-21101 |
4 |
44.73 |
4147********9220 |
03798D |
10/25/2023 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
04732D |
10/25/2023 |
| PROVAN, ANDREW |
DW-20879 |
4 |
44.73 |
4833********0027 |
545171 |
10/25/2023 |
| REPOLLO, JORDAN |
DW-21281 |
4 |
44.73 |
4266********0247 |
05024C |
10/25/2023 |
| RIVERA, PAUL |
DW-20822 |
4 |
77.75 |
4400********4428 |
05958D |
10/25/2023 |
| ROMERO, JESUS |
DW-20167 |
4 |
44.73 |
4400********2761 |
01954D |
10/25/2023 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
05037D |
10/25/2023 |
| RUEDA GIRALDO, JORGE |
DW-21083 |
4 |
44.73 |
4833********7067 |
610754 |
10/25/2023 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
073502 |
10/25/2023 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
05081C |
10/25/2023 |
| SILVA, VALERIE |
DW-20845 |
4 |
44.73 |
3716*******1001 |
144255 |
10/25/2023 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
05082C |
10/25/2023 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
05101D |
10/25/2023 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********7802 |
183851 |
10/25/2023 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
024822 |
10/25/2023 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
44.73 |
4072********9814 |
025774 |
10/25/2023 |
| STEEN, JOSHUA |
DW-21322 |
4 |
44.73 |
5312********6365 |
193553 |
10/25/2023 |
| SULLIVAN, WILLIAM |
DW-21331 |
4 |
44.73 |
4060********8198 |
05168C |
10/25/2023 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
05186P |
10/25/2023 |
| VEROCK, MILEA |
DW-21275 |
4 |
53.25 |
5205********0229 |
073505 |
10/25/2023 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********1840 |
04111D |
10/25/2023 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
949853 |
10/25/2023 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
44.73 |
4147********1290 |
05247C |
10/25/2023 |
| WELCH, JONATHAN |
DW-20095 |
4 |
77.75 |
4147********1431 |
05252C |
10/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.65 |
| 13 |
MasterCard |
656.05 |
| 59 |
Visa |
2904.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3783.89 |