Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
010907 |
02/10/2017 |
| AVILES, JOSHUA |
DW-16838 |
2 |
37.28 |
4744********9021 |
183200 |
02/10/2017 |
| BENINATO, STEPHEN |
DW-17035 |
2 |
37.28 |
5465********6956 |
007105 |
02/10/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
01320B |
02/10/2017 |
| BRETON, MARCOS |
DW-17083 |
2 |
26.63 |
4744********7291 |
183204 |
02/10/2017 |
| BURNS, DAVID |
DW-16767 |
2 |
26.63 |
4744********2005 |
183208 |
02/10/2017 |
| CVETKOVIC, BENJAMIN |
DW-16912 |
2 |
37.28 |
4432********6518 |
072946 |
02/10/2017 |
| DASZYK, MICHAL |
DW-16858 |
2 |
37.28 |
4465********8084 |
010255 |
02/10/2017 |
| DUKE, LINDSEY |
DW-16757 |
2 |
26.63 |
4833********4024 |
053007 |
02/10/2017 |
| FARGAS, LUIS |
DW-17012 |
2 |
26.63 |
4737********5835 |
720954 |
02/10/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
160204 |
02/10/2017 |
| GALINDEZ, ERIKA |
DW-16897 |
2 |
58.58 |
3725*******2797 |
600103 |
02/10/2017 |
| GEORGE, RODNEY |
DW-16218 |
2 |
37.28 |
4000********0725 |
384672 |
02/10/2017 |
| GRIFFIN, LAWRENCE |
DW-17065 |
2 |
26.63 |
4833********5046 |
053007 |
02/10/2017 |
| JOYCE, PETER |
DW-16240 |
2 |
26.63 |
4400********5170 |
08891A |
02/10/2017 |
| LLAGUNO, CHRISTIAN |
DW-16620 |
2 |
26.63 |
4833********4631 |
053007 |
02/10/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
01387P |
02/10/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
010682 |
02/10/2017 |
| MCGRAW, CONRADO |
DW-16850 |
2 |
51.63 |
4586********8085 |
H68286 |
02/10/2017 |
| MERA, JOSEPH |
DW-17081 |
2 |
26.63 |
4269********7062 |
010089 |
02/10/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01021R |
02/10/2017 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
01400C |
02/10/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
26.63 |
4465********6322 |
010149 |
02/10/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
010270 |
02/10/2017 |
| VINCENT, NICHOLAS |
DW-16890 |
2 |
37.28 |
4328********2091 |
063052 |
02/10/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
063007 |
02/10/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
536010 |
02/10/2017 |
| WILLIAMS, NICHOLAS |
DW-17066 |
2 |
47.93 |
4744********8028 |
183609 |
02/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 2 |
MasterCard |
63.91 |
| 22 |
Visa |
728.01 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.06 |