Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
012374 |
12/12/2016 |
| AVILES, JOSHUA |
DW-16838 |
2 |
37.28 |
4744********9021 |
103006 |
12/12/2016 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
01377B |
12/12/2016 |
| CVETKOVIC, BENJAMIN |
DW-16912 |
2 |
37.28 |
4432********6518 |
073012 |
12/12/2016 |
| DASZYK, JAKUB |
DW-16761 |
2 |
58.58 |
4833********4051 |
053007 |
12/12/2016 |
| DASZYK, MICHAL |
DW-16858 |
2 |
37.28 |
4465********8084 |
012352 |
12/12/2016 |
| DUKE, LINDSEY |
DW-16757 |
2 |
26.63 |
4833********0089 |
063007 |
12/12/2016 |
| FRANK, SEAN |
DW-16254 |
2 |
47.93 |
3772*******1019 |
120527 |
12/12/2016 |
| GALINDEZ, ERIKA |
DW-16897 |
2 |
58.58 |
3725*******2797 |
602103 |
12/12/2016 |
| GEORGE, RODNEY |
DW-16218 |
2 |
37.28 |
4000********0725 |
439260 |
12/12/2016 |
| GOODIJOHN, SPENCER |
DW-16920 |
2 |
37.28 |
4147********5150 |
01413I |
12/12/2016 |
| LLAGUNO, CHRISTIAN |
DW-16620 |
2 |
26.63 |
4222********3142 |
066205 |
12/12/2016 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
01416P |
12/12/2016 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
012362 |
12/12/2016 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01245R |
12/12/2016 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
01413C |
12/12/2016 |
| SMITH, SUMERE |
DW-16856 |
2 |
26.63 |
3795*******1003 |
120427 |
12/12/2016 |
| VINCENT, NICHOLAS |
DW-16890 |
2 |
37.28 |
4328********2091 |
063051 |
12/12/2016 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
063007 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 1 |
MasterCard |
26.63 |
| 14 |
Visa |
500.62 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.39 |