Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
DW-21264 |
3 |
44.73 |
4147********4592 |
01714D |
11/15/2023 |
| ALLEN, AKEEM |
DW-20653 |
3 |
44.73 |
5178********8665 |
01738P |
11/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5424********3633 |
54708P |
11/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
101860 |
11/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
069459 |
11/15/2023 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
328127 |
11/15/2023 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
44.73 |
3739*******1004 |
169720 |
11/15/2023 |
| BROWN, STEVEN |
DW-19794 |
3 |
114.46 |
5348********9385 |
174677 |
11/15/2023 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
109763 |
11/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
08299C |
11/15/2023 |
| CARTER, SCOTT |
DW-21229 |
3 |
44.73 |
4121********5362 |
015218 |
11/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
067252 |
11/15/2023 |
| CHOUDHURY, ASIMA |
DW-21222 |
3 |
44.73 |
4347********1711 |
074705 |
11/15/2023 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
44.73 |
4482********5684 |
044728 |
11/15/2023 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
01846D |
11/15/2023 |
| CONYERS, WINDELL |
DW-20176 |
3 |
44.73 |
4447********8507 |
015168 |
11/15/2023 |
| CRAWFORD, RACHEL |
DW-20989 |
3 |
44.73 |
5524********4132 |
05174Z |
11/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
094705 |
11/15/2023 |
| DAVIS, EDWARD |
DW-21070 |
3 |
44.73 |
4833********2428 |
094705 |
11/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
01895D |
11/15/2023 |
| DIAZ, RUBEN |
DW-21285 |
3 |
77.75 |
4147********6665 |
01899I |
11/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
044730 |
11/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
01911I |
11/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
01926C |
11/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
01923D |
11/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
014705 |
11/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
021842 |
11/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
01780A |
11/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
140743 |
11/15/2023 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
01966C |
11/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
02014Z |
11/15/2023 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
01979D |
11/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
099411 |
11/15/2023 |
| HYMAN, SEAN |
DW-20950 |
3 |
53.25 |
6011********9369 |
01520P |
11/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
044705 |
11/15/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
02044B |
11/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
02051D |
11/15/2023 |
| KARACHEBAN, ERIKSON |
DW-20833 |
3 |
44.73 |
5122********3849 |
67728Z |
11/15/2023 |
| KASEM, OMAR |
DW-19755 |
3 |
44.73 |
3726*******1016 |
186705 |
11/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
005052 |
11/15/2023 |
| KROLL, BILL |
DW-21036 |
3 |
44.73 |
3723*******6001 |
174938 |
11/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
77.75 |
4147********4274 |
02107D |
11/15/2023 |
| LEISER, JOSHUA |
DW-21261 |
3 |
44.73 |
6011********7111 |
01508R |
11/15/2023 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
07311D |
11/15/2023 |
| LUCAS, GLENN |
DW-20199 |
3 |
44.73 |
4737********0424 |
014610 |
11/15/2023 |
| MARASOVICH, ANTHONY |
DW-21024 |
3 |
44.73 |
3767*******1006 |
101023 |
11/15/2023 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
051670 |
11/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
04397D |
11/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
06318D |
11/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
02179Z |
11/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********6178 |
194777 |
11/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
07648Z |
11/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
08455D |
11/15/2023 |
| MOODY, JERRY |
DW-21099 |
3 |
44.73 |
5332********9505 |
JQ60D5 |
11/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
004705 |
11/15/2023 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
016448 |
11/15/2023 |
| MULLER, MADELYNN |
DW-20824 |
3 |
44.73 |
4305********6783 |
864530 |
11/15/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
142498 |
11/15/2023 |
| NGUYEN, TIMMY |
DW-21262 |
3 |
77.75 |
6011********9611 |
01504R |
11/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
194779 |
11/15/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
77.75 |
4054********9842 |
044741 |
11/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
024705 |
11/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
02272D |
11/15/2023 |
| PATTEN, CHAD |
DW-20754 |
3 |
77.75 |
4535********6241 |
H52572 |
11/15/2023 |
| PERLAZA, DAVID |
DW-20821 |
3 |
44.73 |
4833********8311 |
034705 |
11/15/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
033587 |
11/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
184639 |
11/15/2023 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
034705 |
11/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-21265 |
3 |
44.73 |
4351********1241 |
052198 |
11/15/2023 |
| ROSENBERG, CARTER |
DW-21282 |
3 |
44.73 |
4266********5317 |
02331C |
11/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
111186 |
11/15/2023 |
| SIEFERT, CHRISTOPHER |
DW-21323 |
3 |
44.73 |
4000********6407 |
696789 |
11/15/2023 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
014485 |
11/15/2023 |
| ST JOHN, AARON |
DW-21345 |
3 |
79.88 |
4400********2957 |
03179C |
11/15/2023 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
77.75 |
4432********7235 |
054746 |
11/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
02370D |
11/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********6451 |
084629 |
11/15/2023 |
| TUCKER, TICHIENA |
DW-20097 |
3 |
44.73 |
5178********9033 |
015991 |
11/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
02407B |
11/15/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
078609 |
11/15/2023 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********2985 |
264299 |
11/15/2023 |
| WEBB, LAUREN |
DW-20630 |
3 |
77.75 |
4147********1802 |
02431D |
11/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
02449D |
11/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
02458B |
11/15/2023 |
| WINSLOW, JOHN |
DW-20973 |
3 |
44.73 |
4351********9974 |
052452 |
11/15/2023 |
| WYLAM, EDWARD |
DW-19536 |
3 |
44.73 |
5178********1970 |
02475B |
11/15/2023 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
077412 |
11/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
480.32 |
| 14 |
MasterCard |
728.97 |
| 60 |
Visa |
3082.17 |
| 3 |
Discover |
175.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4467.19 |