Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN JR., CHARLES |
DW-16328 |
4 |
26.63 |
4388********4059 |
08643D |
04/25/2017 |
| ALVAREZ, JORGE |
DW-17158 |
4 |
26.63 |
3716*******5009 |
182065 |
04/25/2017 |
| BAKSA, ROBERT |
DW-17181 |
4 |
37.28 |
4991********3822 |
900483 |
04/25/2017 |
| BECK, OMAR |
DW-17159 |
4 |
58.58 |
4147********0804 |
08641C |
04/25/2017 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
56387P |
04/25/2017 |
| BREUTZMANN, TAYLOR KEITH |
DW-17193 |
4 |
37.28 |
5465********8094 |
001681 |
04/25/2017 |
| CAMPBELL, QUINTON |
DW-16887 |
4 |
37.28 |
3795*******1009 |
148788 |
04/25/2017 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********9724 |
08667C |
04/25/2017 |
| DEPASS, BRADLEY |
DW-17211 |
4 |
37.28 |
4400********4976 |
00666A |
04/25/2017 |
| DOWNEN, GLENN |
DW-17080 |
4 |
58.58 |
4737********0697 |
845575 |
04/25/2017 |
| FANCHER, BRETT |
DW-17061 |
4 |
37.28 |
5465********2215 |
008600 |
04/25/2017 |
| FLAHERTY, PHILLIP |
DW-17169 |
4 |
58.58 |
5465********1133 |
005372 |
04/25/2017 |
| GRASS, LUIS |
DW-16888 |
4 |
37.28 |
4737********2160 |
845966 |
04/25/2017 |
| GROPPA, RODRIGO |
DW-16770 |
4 |
26.63 |
4147********5707 |
08664D |
04/25/2017 |
| GUYTON, DAMIEN |
DW-17179 |
4 |
37.28 |
4147********4693 |
08664C |
04/25/2017 |
| HVIZDAK, JOSHUA |
DW-17203 |
4 |
26.63 |
4430********5583 |
682970 |
04/25/2017 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
26.63 |
5465********4457 |
002519 |
04/25/2017 |
| JONES, MIRANDA |
DW-16606 |
4 |
26.63 |
4147********2338 |
08671C |
04/25/2017 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********5856 |
56665P |
04/25/2017 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
56721Z |
04/25/2017 |
| LOPEZ, JOSE |
DW-16943 |
4 |
37.28 |
4744********7921 |
193360 |
04/25/2017 |
| MARTIN, WILLIAM |
DW-17188 |
4 |
37.28 |
3795*******1006 |
183040 |
04/25/2017 |
| MIDDLETON, TISH |
DW-16201 |
4 |
26.63 |
4355********2228 |
040125 |
04/25/2017 |
| PEHLKE, TIMOTHY |
DW-17183 |
4 |
37.28 |
5312********1440 |
193366 |
04/25/2017 |
| RAGO, JONATHAN |
DW-17176 |
4 |
37.28 |
4147********8051 |
08680D |
04/25/2017 |
| RAMOS, GIANCARLO |
DW-16809 |
4 |
26.63 |
4744********7255 |
193463 |
04/25/2017 |
| ROCKS, KEVIN |
DW-16284 |
4 |
47.93 |
4147********7222 |
08698C |
04/25/2017 |
| RODRIGUEZ, ALDO |
DW-17120 |
4 |
37.28 |
4430********7758 |
683211 |
04/25/2017 |
| RODRIGUEZ, OSCAR |
DW-17112 |
4 |
37.28 |
4737********0270 |
690655 |
04/25/2017 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
37.28 |
4744********5313 |
193561 |
04/25/2017 |
| SASSOS, ROBERT |
DW-16975 |
4 |
26.63 |
5424********3353 |
590672 |
04/25/2017 |
| SEALE, BERT |
DW-17147 |
4 |
37.28 |
4088********8573 |
199956 |
04/25/2017 |
| SELLERS, RICHARDS |
DW-16980 |
4 |
37.28 |
4744********2913 |
193465 |
04/25/2017 |
| STALLINGS, LACY |
DW-16701 |
4 |
26.63 |
4388********8511 |
08700C |
04/25/2017 |
| TANZLER, TYLER |
DW-17049 |
4 |
26.63 |
4833********0054 |
033607 |
04/25/2017 |
| TURNER, RILEY |
DW-16821 |
4 |
26.63 |
5424********2644 |
57166P |
04/25/2017 |
| VALK, BRUCE |
DW-16872 |
4 |
26.63 |
4563********5061 |
H66346 |
04/25/2017 |
| WITHROW, CORBETT |
DW-16877 |
4 |
37.28 |
5178********7507 |
168818 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.19 |
| 11 |
MasterCard |
399.43 |
| 24 |
Visa |
852.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.74 |