Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HAILEY |
DW-21263 |
2 |
44.73 |
4147********2008 |
04699C |
11/10/2023 |
| ALAFAT, JIM |
DW-20683 |
2 |
44.73 |
4687********8476 |
682280 |
11/10/2023 |
| ALDRIGHETTI, MICHAEL |
DW-20410 |
2 |
77.75 |
5122********3402 |
25199Z |
11/10/2023 |
| ALLIGOOD, KOREY |
DW-20602 |
2 |
44.73 |
4744********3219 |
160988 |
11/10/2023 |
| ALVAREZ, CHRIS |
DW-20218 |
2 |
44.73 |
4744********5487 |
190687 |
11/10/2023 |
| ANGELASTRO, CARLY |
DW-21211 |
2 |
77.75 |
4867********7649 |
040807 |
11/10/2023 |
| BEDOYA, ELLIOT |
DW-20964 |
2 |
44.73 |
6011********6107 |
01077R |
11/10/2023 |
| BELIDOR, JUNIOR |
DW-20474 |
2 |
44.73 |
4266********9561 |
04759D |
11/10/2023 |
| BIALA, ALONZO |
DW-20400 |
2 |
44.73 |
5140********9989 |
04764Z |
11/10/2023 |
| BLANCO, CARLOS |
DW-21227 |
2 |
44.73 |
5212********1378 |
98357Z |
11/10/2023 |
| BROWN, KENNETH |
DW-20956 |
2 |
44.73 |
4355********3088 |
155063 |
11/10/2023 |
| BRYANT, ASIEL |
DW-21341 |
2 |
44.73 |
5524********9519 |
05734S |
11/10/2023 |
| BUSTILLO, RENZ |
DW-20963 |
2 |
77.75 |
4833********0289 |
060807 |
11/10/2023 |
| CATALAN, GILBERTO |
DW-21329 |
2 |
44.73 |
5108********6164 |
060828 |
11/10/2023 |
| CAVALLAZZI, GIACOMO |
DW-21284 |
2 |
44.73 |
4737********8828 |
037527 |
11/10/2023 |
| CHRISTIAN, MYLES |
DW-20329 |
2 |
44.73 |
4147********7987 |
04880I |
11/10/2023 |
| DEVRIES, COLIN |
DW-20211 |
2 |
44.73 |
4147********0059 |
04851I |
11/10/2023 |
| DONLEY, BRANDON |
DW-20729 |
2 |
44.73 |
5465********8218 |
060829 |
11/10/2023 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
44.73 |
3792*******1006 |
167950 |
11/10/2023 |
| DREW, TREVOR |
DW-21274 |
2 |
44.73 |
4494********9354 |
572376 |
11/10/2023 |
| GRIFFON, HENLEY |
DW-21324 |
2 |
44.73 |
4355********0419 |
076079 |
11/10/2023 |
| HANCOCK, SPENCER |
DW-21321 |
2 |
44.73 |
4482********8958 |
852992 |
11/10/2023 |
| HUBBARD, RYAN |
DW-21236 |
2 |
44.73 |
6011********7511 |
01077R |
11/10/2023 |
| KERSTEN, MICHAEL |
DW-20979 |
2 |
44.73 |
4574********1656 |
585312 |
11/10/2023 |
| KIDD, CHARLES |
DW-20658 |
2 |
42.07 |
4494********4295 |
572384 |
11/10/2023 |
| KNOBLER, JORDAN |
DW-21203 |
2 |
44.73 |
3717*******1018 |
181921 |
11/10/2023 |
| KORDIAN, AMIN |
DW-20345 |
2 |
44.73 |
5122********1482 |
58384Z |
11/10/2023 |
| KOVACS, ORSOLYA |
DW-20421 |
2 |
44.73 |
4400********8884 |
04081D |
11/10/2023 |
| LEBRON, ALEXANDRA |
DW-20660 |
2 |
42.07 |
4833********5523 |
030807 |
11/10/2023 |
| LOPEZ, KEVIN |
DW-21056 |
2 |
77.75 |
3739*******2009 |
121560 |
11/10/2023 |
| MACK, NOAH |
DW-21237 |
2 |
44.73 |
4747********5244 |
596321 |
11/10/2023 |
| MANN, JOSHUA |
DW-20446 |
2 |
44.73 |
4147********9403 |
05037D |
11/10/2023 |
| MCCLUNG, KARMAN |
DW-20999 |
2 |
44.73 |
5424********5938 |
84445P |
11/10/2023 |
| MCLAUGHLIN, RYAN |
DW-20485 |
2 |
44.73 |
4400********6910 |
01577D |
11/10/2023 |
| MESSINA, SIERRA |
DW-18378 |
2 |
44.73 |
4351********5577 |
007407 |
11/10/2023 |
| MOHNS, KODY |
DW-21320 |
2 |
44.73 |
4232********6099 |
033841 |
11/10/2023 |
| MOJICA, WANDA |
DW-20930 |
2 |
44.73 |
5189********8193 |
84987Z |
11/10/2023 |
| MYERS, CONNOR |
DW-21008 |
2 |
44.73 |
4991********6569 |
046212 |
11/10/2023 |
| NEBRAT, JARED |
DW-20226 |
2 |
44.73 |
3793*******1000 |
102651 |
11/10/2023 |
| NGUYEN, THAO |
DW-20302 |
2 |
44.73 |
6011********6874 |
01086R |
11/10/2023 |
| PENATE, ELIZABETH |
DW-21022 |
2 |
44.73 |
4737********1561 |
081534 |
11/10/2023 |
| PHAM, NHAN CHI |
DW-21225 |
2 |
44.73 |
3716*******1003 |
126562 |
11/10/2023 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
77.75 |
4430********1478 |
797066 |
11/10/2023 |
| PRADO, SAMANTHA |
DW-21302 |
2 |
44.73 |
3713*******5002 |
152126 |
11/10/2023 |
| PRIVETT, CONNOR |
DW-21223 |
2 |
44.73 |
4737********4346 |
022509 |
11/10/2023 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
44.73 |
4117********6869 |
170782 |
11/10/2023 |
| RICHARDS, ERIC |
DW-21290 |
2 |
77.75 |
6011********6204 |
01039R |
11/10/2023 |
| RIVERA, PAMELA |
DW-20692 |
2 |
77.75 |
5312********7446 |
100685 |
11/10/2023 |
| ROLDAN, KATHERINE |
DW-21017 |
2 |
95.85 |
5253********8655 |
42092Z |
11/10/2023 |
| ROLON, ABIGAIL |
DW-21340 |
2 |
77.75 |
4117********7061 |
100880 |
11/10/2023 |
| RUSSELL, DANIEL |
DW-21015 |
2 |
44.73 |
4000********1796 |
590193 |
11/10/2023 |
| SAWYER, TAYLOR |
DW-20700 |
2 |
44.73 |
4744********1064 |
170683 |
11/10/2023 |
| SHEPHERD, JASON |
DW-21025 |
2 |
44.73 |
4833********0675 |
030807 |
11/10/2023 |
| SMITH, MARY |
DW-19856 |
2 |
44.73 |
4355********7551 |
122152 |
11/10/2023 |
| SMITH, MICHAEL |
DW-19803 |
2 |
44.73 |
4262********9364 |
05323C |
11/10/2023 |
| SOOKLAL, DAVE |
DW-20395 |
2 |
44.73 |
4147********3107 |
05317A |
11/10/2023 |
| SPETSAS, LUCAS |
DW-20184 |
2 |
44.73 |
5122********4843 |
74507Z |
11/10/2023 |
| SUAREZ, JOSHUA |
DW-20693 |
2 |
114.46 |
4011********0659 |
164257 |
11/10/2023 |
| TAKACS, MICHAEL |
DW-21346 |
2 |
42.00 |
4147********6251 |
05362I |
11/10/2023 |
| TIRADO, ISABELLA |
DW-21235 |
2 |
44.73 |
4833********3732 |
050807 |
11/10/2023 |
| TIRUR, RAJEEV |
DW-21006 |
2 |
44.73 |
3739*******1002 |
127007 |
11/10/2023 |
| TORRES, LUIS |
DW-18602 |
2 |
44.73 |
5312********8203 |
160388 |
11/10/2023 |
| TRAFICANTE, PETER |
DW-20115 |
2 |
77.75 |
5524********5131 |
08644S |
11/10/2023 |
| TRUONG, PHILIP |
DW-20171 |
2 |
44.73 |
4147********7827 |
010804 |
11/10/2023 |
| VAUGHN, AUSTIN |
DW-21337 |
2 |
44.73 |
5178********1383 |
05423B |
11/10/2023 |
| VU, ALEX |
DW-20889 |
2 |
44.73 |
4147********2299 |
05433I |
11/10/2023 |
| WONUS, MONICA |
DW-20768 |
2 |
44.73 |
5524********8080 |
09166S |
11/10/2023 |
| WU, YING |
DW-20915 |
2 |
44.73 |
3767*******1009 |
186610 |
11/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
390.86 |
| 16 |
MasterCard |
865.86 |
| 40 |
Visa |
1982.96 |
| 4 |
Discover |
211.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.62 |