Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN JR., CHARLES |
DW-16328 |
4 |
37.28 |
4388********4059 |
03888D |
03/27/2017 |
| ALVAREZ, JORGE |
DW-17158 |
4 |
26.63 |
3716*******5009 |
169098 |
03/27/2017 |
| BAKSA, ROBERT |
DW-17181 |
4 |
37.28 |
4991********3822 |
378783 |
03/27/2017 |
| BECK, OMAR |
DW-17159 |
4 |
58.58 |
4147********0804 |
03896C |
03/27/2017 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
91146P |
03/27/2017 |
| CAMPBELL, QUINTON |
DW-16887 |
4 |
47.93 |
3795*******1009 |
189306 |
03/27/2017 |
| CARSTEN, KEITH |
DW-16977 |
4 |
47.93 |
4147********9724 |
03899C |
03/27/2017 |
| DOWNEN, GLENN |
DW-17080 |
4 |
58.58 |
4737********0697 |
706439 |
03/27/2017 |
| DREW, ETHAN |
DW-17090 |
4 |
37.28 |
4400********4299 |
06438B |
03/27/2017 |
| FANCHER, BRETT |
DW-17061 |
4 |
37.28 |
5465********2215 |
009311 |
03/27/2017 |
| FASI, JULIAN |
DW-16941 |
4 |
47.93 |
4737********3650 |
550712 |
03/27/2017 |
| GRASS, LUIS |
DW-16888 |
4 |
47.93 |
4737********2160 |
466652 |
03/27/2017 |
| GROPPA, RODRIGO |
DW-16770 |
4 |
26.63 |
4147********5707 |
03915D |
03/27/2017 |
| GUYTON, DAMIEN |
DW-17179 |
4 |
37.28 |
4147********4693 |
03900D |
03/27/2017 |
| HALL, KYLE |
DW-17114 |
4 |
26.63 |
5465********2451 |
008950 |
03/27/2017 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
26.63 |
5465********4457 |
006100 |
03/27/2017 |
| JONES, MIRANDA |
DW-16606 |
4 |
26.63 |
4147********2338 |
03918D |
03/27/2017 |
| LANDAU, KELSEY |
DW-16933 |
4 |
47.93 |
5466********5856 |
91257P |
03/27/2017 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
91368Z |
03/27/2017 |
| LOPEZ, JOSE |
DW-16943 |
4 |
47.93 |
4744********7921 |
113212 |
03/27/2017 |
| MASON, ANTHONY |
DW-17172 |
4 |
37.28 |
4366********4878 |
001791 |
03/27/2017 |
| MIDDLETON, TISH |
DW-16201 |
4 |
26.63 |
4355********2228 |
064142 |
03/27/2017 |
| PEHLKE, TIMOTHY |
DW-17183 |
4 |
37.28 |
5312********1440 |
113214 |
03/27/2017 |
| RAGO, JONATHAN |
DW-17176 |
4 |
37.28 |
4147********8051 |
03911D |
03/27/2017 |
| RAMOS, GIANCARLO |
DW-16809 |
4 |
26.63 |
4744********7255 |
113119 |
03/27/2017 |
| RESTREPO, DANIEL |
DW-17013 |
4 |
26.63 |
4744********5795 |
113216 |
03/27/2017 |
| ROCKS, KEVIN |
DW-16284 |
4 |
47.93 |
4147********7222 |
03921D |
03/27/2017 |
| RODRIGUEZ, ALDO |
DW-17120 |
4 |
37.28 |
4430********7758 |
173000 |
03/27/2017 |
| RODRIGUEZ, OSCAR |
DW-17112 |
4 |
37.28 |
4737********0270 |
736162 |
03/27/2017 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
37.28 |
4744********5313 |
113310 |
03/27/2017 |
| SASSOS, ROBERT |
DW-16975 |
4 |
26.63 |
5424********3353 |
096428 |
03/27/2017 |
| SEALE, BERT |
DW-17147 |
4 |
37.28 |
4088********8573 |
189129 |
03/27/2017 |
| SELLERS, RICHARDS |
DW-16980 |
4 |
47.93 |
4744********2913 |
113317 |
03/27/2017 |
| SPENCE, KEVIN |
DW-16991 |
4 |
26.63 |
4489********7927 |
027068 |
03/27/2017 |
| TANZLER, TYLER |
DW-17049 |
4 |
26.63 |
4833********0054 |
003110 |
03/27/2017 |
| TURNER, RILEY |
DW-16821 |
4 |
26.63 |
5424********2644 |
91577P |
03/27/2017 |
| VALK, BRUCE |
DW-16872 |
4 |
37.28 |
4563********5061 |
H96918 |
03/27/2017 |
| WHEELER, DAVID |
DW-16974 |
4 |
47.93 |
4181********0566 |
003131 |
03/27/2017 |
| WITHROW, CORBETT |
DW-16877 |
4 |
47.93 |
5178********7507 |
029456 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.56 |
| 10 |
MasterCard |
351.50 |
| 27 |
Visa |
1049.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.22 |