10/25/2023
08:01:41
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
             
             
             
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