Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN JR., CHARLES |
DW-16328 |
4 |
26.63 |
4388********4059 |
06283D |
12/26/2016 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********9724 |
06278C |
12/26/2016 |
| CLARK, MICHAEL |
DW-16815 |
4 |
58.58 |
4991********5542 |
709305 |
12/26/2016 |
| EDWARDS, JORDAN |
DW-16721 |
4 |
26.63 |
4741********3535 |
242942 |
12/26/2016 |
| FASI, JULIAN |
DW-16941 |
4 |
37.28 |
4737********3650 |
040034 |
12/26/2016 |
| GRASS, LUIS |
DW-16888 |
4 |
37.28 |
4737********2160 |
189466 |
12/26/2016 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
26.63 |
5465********4457 |
005891 |
12/26/2016 |
| JONES, MIRANDA |
DW-16606 |
4 |
26.63 |
4147********2338 |
06284D |
12/26/2016 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********5856 |
90665P |
12/26/2016 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
90596Z |
12/26/2016 |
| LOPEZ, JOSE |
DW-16943 |
4 |
37.28 |
4744********7921 |
163758 |
12/26/2016 |
| QUINBY, GEOFFREY |
DW-16994 |
4 |
58.58 |
4270********2328 |
026105 |
12/26/2016 |
| RESTREPO, DANIEL |
DW-17013 |
4 |
26.63 |
4744********5795 |
163851 |
12/26/2016 |
| ROCKS, KEVIN |
DW-16284 |
4 |
47.93 |
4147********7222 |
06285D |
12/26/2016 |
| SELLERS, RICHARDS |
DW-16980 |
4 |
37.28 |
4744********2913 |
163855 |
12/26/2016 |
| VALK, BRUCE |
DW-16872 |
4 |
26.63 |
4563********5061 |
H76266 |
12/26/2016 |
| WHEELER, DAVID |
DW-16974 |
4 |
37.28 |
4181********0566 |
083543 |
12/26/2016 |
| WITHROW, CORBETT |
DW-16877 |
4 |
37.28 |
5178********7507 |
009855 |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.47 |
| 14 |
Visa |
521.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.39 |