Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
010194 |
03/10/2017 |
| AVILES, JOSHUA |
DW-16838 |
2 |
37.28 |
4744********9021 |
100790 |
03/10/2017 |
| BENINATO, STEPHEN |
DW-17035 |
2 |
37.28 |
5465********6956 |
006462 |
03/10/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
08091B |
03/10/2017 |
| BRETON, MARCOS |
DW-17083 |
2 |
26.63 |
4744********7291 |
100794 |
03/10/2017 |
| BURNS, DAVID |
DW-16767 |
2 |
26.63 |
4744********2005 |
100793 |
03/10/2017 |
| CAVA, CARRIE |
DW-17127 |
2 |
37.28 |
4159********6880 |
057473 |
03/10/2017 |
| CHARLES, ISAAC |
DW-16163 |
2 |
26.63 |
4357********9717 |
090936 |
03/10/2017 |
| CVETKOVIC, BENJAMIN |
DW-16912 |
2 |
47.93 |
4432********6518 |
090825 |
03/10/2017 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
26.63 |
4147********4323 |
08104C |
03/10/2017 |
| FARGAS, LUIS |
DW-17136 |
2 |
26.63 |
4737********5835 |
668022 |
03/10/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
159752 |
03/10/2017 |
| GALINDEZ, ERIKA |
DW-16897 |
2 |
69.23 |
3725*******2797 |
800190 |
03/10/2017 |
| GIBSON, WALTER |
DW-17125 |
2 |
37.28 |
4105********7883 |
010474 |
03/10/2017 |
| GRIFFIN, LAWRENCE |
DW-17065 |
2 |
26.63 |
4833********5046 |
070909 |
03/10/2017 |
| HOLLOWAY, BRANDON |
DW-17137 |
2 |
37.28 |
4128********7012 |
60985A |
03/10/2017 |
| JOYCE, PETER |
DW-16240 |
2 |
26.63 |
4400********5170 |
09091A |
03/10/2017 |
| LLAGUNO, CHRISTIAN |
DW-16620 |
2 |
26.63 |
4833********4631 |
070909 |
03/10/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
08124P |
03/10/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
47.93 |
4465********5717 |
010240 |
03/10/2017 |
| MCGRAW, CONRADO |
DW-16850 |
2 |
26.63 |
4586********8085 |
H83677 |
03/10/2017 |
| MERA, JOSEPH |
DW-17141 |
2 |
26.63 |
4269********7062 |
010448 |
03/10/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01037R |
03/10/2017 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
08135C |
03/10/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
26.63 |
4465********6322 |
010124 |
03/10/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
010122 |
03/10/2017 |
| VINCENT, NICHOLAS |
DW-16890 |
2 |
47.93 |
4328********2091 |
080943 |
03/10/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
070909 |
03/10/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
345010 |
03/10/2017 |
| WILLIAMS, NICHOLAS |
DW-17066 |
2 |
47.93 |
4744********8028 |
110095 |
03/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.79 |
| 2 |
MasterCard |
63.91 |
| 24 |
Visa |
798.87 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.57 |