Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
DW-21264 |
3 |
44.73 |
4147********4592 |
08788D |
12/15/2023 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
77.75 |
5424********3633 |
10266P |
12/15/2023 |
| BAIRD, DANIEL |
DW-19205 |
3 |
44.73 |
3772*******4000 |
187553 |
12/15/2023 |
| BLACKWELL, JOSEPH |
DW-20804 |
3 |
44.73 |
4342********6251 |
034889 |
12/15/2023 |
| BOUCICAT, JOURNEE |
DW-21294 |
3 |
44.73 |
4000********5406 |
142184 |
12/15/2023 |
| BREUTZMANN, TAYLOR |
DW-21030 |
3 |
44.73 |
3739*******1004 |
115061 |
12/15/2023 |
| BURGESS, MARK |
DW-21295 |
3 |
44.73 |
3728*******2039 |
108614 |
12/15/2023 |
| BUSCH, NICHOLAS |
DW-20703 |
3 |
53.25 |
5524********0831 |
015063 |
12/15/2023 |
| CARRENO, CARLOS |
DW-17704 |
3 |
44.73 |
4400********5103 |
07910C |
12/15/2023 |
| CHIMERA, JORDAN |
DW-20439 |
3 |
77.75 |
4737********4694 |
039724 |
12/15/2023 |
| CIPRIANO, JORDAN |
DW-21021 |
3 |
44.73 |
4482********5684 |
044002 |
12/15/2023 |
| COLA, ARICIO |
DW-21037 |
3 |
44.73 |
4100********3901 |
00095D |
12/15/2023 |
| CRAWFORD, RACHEL |
DW-20989 |
3 |
44.73 |
5524********4132 |
07326Z |
12/15/2023 |
| CURBELO, NOAH |
DW-20128 |
3 |
44.73 |
4833********4636 |
044005 |
12/15/2023 |
| DAVIS, EDWARD |
DW-21070 |
3 |
44.73 |
4833********2428 |
034005 |
12/15/2023 |
| DELIO, KIRK |
DW-19888 |
3 |
44.73 |
4266********8320 |
00120D |
12/15/2023 |
| DIAZ, RUBEN |
DW-20904 |
3 |
77.75 |
4147********6665 |
00133I |
12/15/2023 |
| DREWS, TESSA |
DW-20402 |
3 |
44.73 |
4661********6068 |
044005 |
12/15/2023 |
| EVANS, TYLER |
DW-20260 |
3 |
77.75 |
4147********5507 |
00147I |
12/15/2023 |
| FERNANDES, JOSEPH |
DW-20177 |
3 |
44.73 |
4147********0481 |
00171C |
12/15/2023 |
| FIOLA, ANDREW |
DW-20275 |
3 |
44.73 |
4147********9823 |
00159D |
12/15/2023 |
| FISHER, MAXWELL |
DW-20616 |
3 |
44.73 |
4207********2287 |
054005 |
12/15/2023 |
| FREMLAND, DAVID |
DW-19712 |
3 |
44.73 |
4366********3340 |
011540 |
12/15/2023 |
| FULTS, EVELEENA |
DW-18972 |
3 |
44.73 |
4264********0059 |
02690A |
12/15/2023 |
| GONZALEZ, ALEJANDRO |
DW-20639 |
3 |
44.73 |
3792*******5005 |
140375 |
12/15/2023 |
| GRANTHAM, GARRETT |
DW-20970 |
3 |
44.73 |
4147********8721 |
00203C |
12/15/2023 |
| GUNN, JON |
DW-21303 |
3 |
216.70 |
5108********6066 |
044007 |
12/15/2023 |
| HARVEY, KEVIN |
DW-19735 |
3 |
44.73 |
5211********9756 |
00221Z |
12/15/2023 |
| HICKS, GAGE |
DW-21255 |
3 |
44.73 |
4388********7711 |
00250D |
12/15/2023 |
| HUBBARD, KEITH |
DW-20187 |
3 |
77.75 |
4000********4355 |
608277 |
12/15/2023 |
| HYMAN, SEAN |
DW-20950 |
3 |
53.25 |
6011********9369 |
01582P |
12/15/2023 |
| INGHEM, HAYDEN |
DW-20722 |
3 |
44.73 |
4833********8671 |
084005 |
12/15/2023 |
| JEUDY, MERLANDO |
DW-20852 |
3 |
44.73 |
5178********5666 |
00282B |
12/15/2023 |
| JOHN, SEAN |
DW-21358 |
3 |
53.25 |
5312********0993 |
144607 |
12/15/2023 |
| KALLIS, CARTER |
DW-19676 |
3 |
44.73 |
4266********8598 |
00293D |
12/15/2023 |
| KATZ, RYAN |
DW-20242 |
3 |
180.50 |
5237********9161 |
00312B |
12/15/2023 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
44.73 |
4737********6241 |
069274 |
12/15/2023 |
| KROLL, BILL |
DW-21036 |
3 |
44.73 |
3723*******6001 |
171016 |
12/15/2023 |
| LAMA, NICOLE |
DW-20684 |
3 |
77.75 |
4147********4274 |
00345D |
12/15/2023 |
| LITCHFIELD, MICHAEL |
DW-20671 |
3 |
44.73 |
4400********0712 |
05195D |
12/15/2023 |
| MARASOVICH, ANTHONY |
DW-21024 |
3 |
44.73 |
3767*******1006 |
106008 |
12/15/2023 |
| MARONEY, EVAN |
DW-21097 |
3 |
44.73 |
4737********3237 |
055820 |
12/15/2023 |
| MCCONNEL, TRAVIS |
DW-20322 |
3 |
44.73 |
4400********6505 |
06550D |
12/15/2023 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
77.75 |
4400********4692 |
05581D |
12/15/2023 |
| MCGEE, DAVIS |
DW-20669 |
3 |
53.25 |
4355********7935 |
090072 |
12/15/2023 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
44.73 |
5211********0741 |
00419Z |
12/15/2023 |
| MICELI, JORDAN DAVID |
DW-20468 |
3 |
44.73 |
4744********6178 |
154307 |
12/15/2023 |
| MILLER, EVAN |
DW-20102 |
3 |
44.73 |
5524********0021 |
08259Z |
12/15/2023 |
| MIMS, WILLIAM |
DW-18663 |
3 |
44.73 |
4400********5555 |
09235D |
12/15/2023 |
| MOORE, KIRK |
DW-20448 |
3 |
44.73 |
4867********5622 |
054005 |
12/15/2023 |
| MULLER, JADE |
DW-21002 |
3 |
44.73 |
4737********5621 |
054508 |
12/15/2023 |
| MULLER, MADELYNN |
DW-20824 |
3 |
44.73 |
4305********6783 |
110710 |
12/15/2023 |
| NEVOR, NICHOLAS |
DW-20875 |
3 |
44.73 |
3712*******3003 |
169415 |
12/15/2023 |
| NGUYEN, TIMMY |
DW-21262 |
3 |
77.75 |
6011********9611 |
01594R |
12/15/2023 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
44.73 |
5312********3812 |
174606 |
12/15/2023 |
| OMOLO, ELIJAH |
DW-19767 |
3 |
77.75 |
4054********9842 |
044017 |
12/15/2023 |
| OTWAY, JAMIE |
DW-20250 |
3 |
44.73 |
4833********9232 |
074005 |
12/15/2023 |
| OWEN, KAITLIN |
DW-20231 |
3 |
44.73 |
4147********4107 |
00533D |
12/15/2023 |
| PIMENTEL, MITZZY |
DW-19515 |
3 |
44.73 |
4737********6534 |
013095 |
12/15/2023 |
| PORTER, JOSHUA |
DW-21369 |
3 |
53.25 |
5312********9921 |
104605 |
12/15/2023 |
| RICHTER, WILLIAM |
DW-20710 |
3 |
44.73 |
3797*******4006 |
101932 |
12/15/2023 |
| RINDERLE, ERIK |
DW-21033 |
3 |
44.73 |
4347********1096 |
094005 |
12/15/2023 |
| RODRIGUEZ, ALEXANDER |
DW-21396 |
3 |
44.73 |
4351********1241 |
078377 |
12/15/2023 |
| ROSENBERG, CARTER |
DW-21282 |
3 |
44.73 |
4266********5317 |
00595C |
12/15/2023 |
| SALHAB, JOSEPH |
DW-20096 |
3 |
77.75 |
3767*******1004 |
123264 |
12/15/2023 |
| SIEFERT, CHRISTOPHER |
DW-21323 |
3 |
44.73 |
4000********6407 |
514550 |
12/15/2023 |
| SIMMONS, MARY LISA |
DW-20133 |
3 |
44.73 |
4634********1699 |
021607 |
12/15/2023 |
| ST JOHN, AARON |
DW-21345 |
3 |
79.88 |
4400********2957 |
02553C |
12/15/2023 |
| TEAGUE, CHARLES |
DW-21221 |
3 |
77.75 |
4432********7235 |
054021 |
12/15/2023 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
44.73 |
4266********2290 |
00642D |
12/15/2023 |
| TOWE, CHRISTOPHER |
DW-20690 |
3 |
44.73 |
4737********6451 |
060514 |
12/15/2023 |
| TUCKER, TICHIENA |
DW-20097 |
3 |
44.73 |
5178********9033 |
015632 |
12/15/2023 |
| TURNER, MICHAEL |
DW-20501 |
3 |
44.73 |
5178********4710 |
00664B |
12/15/2023 |
| VASQUEZ, ADAM |
DW-20882 |
3 |
44.73 |
4737********9525 |
054741 |
12/15/2023 |
| WALDRON, DAVID |
DW-21028 |
3 |
44.73 |
4430********6294 |
169012 |
12/15/2023 |
| WEISS, JOHN |
DW-18645 |
3 |
44.73 |
4147********3830 |
00729D |
12/15/2023 |
| WILLIAMS, MARK |
DW-20349 |
3 |
77.75 |
4003********2929 |
00711B |
12/15/2023 |
| ZWICK, JOESPH |
DW-20988 |
3 |
44.73 |
4737********2850 |
058202 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
435.59 |
| 14 |
MasterCard |
992.54 |
| 53 |
Visa |
2711.54 |
| 2 |
Discover |
131.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4270.67 |