Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMALU, OSITADIMA |
DW-17170 |
2 |
37.28 |
4147********3019 |
08459D |
06/12/2017 |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
012385 |
06/12/2017 |
| AY, AYTEK |
DW-17146 |
2 |
37.28 |
4400********3876 |
00197D |
06/12/2017 |
| BENINATO, STEPHEN |
DW-17035 |
2 |
37.28 |
5465********6956 |
008399 |
06/12/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
08460B |
06/12/2017 |
| BOYD, CHRISTOPHER |
DW-17145 |
2 |
37.28 |
4411********1676 |
055607 |
06/12/2017 |
| BRETON, MARCOS |
DW-17083 |
2 |
26.63 |
4744********8041 |
125560 |
06/12/2017 |
| BURNS, DAVID |
DW-16767 |
2 |
26.63 |
4744********2005 |
125563 |
06/12/2017 |
| CAVA, CARRIE |
DW-17127 |
2 |
37.28 |
4159********6880 |
009382 |
06/12/2017 |
| CHARLES, ISAAC |
DW-16163 |
2 |
26.63 |
4357********9717 |
075615 |
06/12/2017 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
26.63 |
4147********4323 |
08476C |
06/12/2017 |
| FARGAS, LUIS |
DW-17136 |
2 |
26.63 |
4737********5835 |
934405 |
06/12/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
178634 |
06/12/2017 |
| GALINDEZ, ERIKA |
DW-16897 |
2 |
58.58 |
3725*******2797 |
602165 |
06/12/2017 |
| GIBSON, WALTER |
DW-17125 |
2 |
37.28 |
4105********7883 |
012881 |
06/12/2017 |
| GRIFFIN, LAWRENCE |
DW-17065 |
2 |
26.63 |
4833********5046 |
055607 |
06/12/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
08471P |
06/12/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
012793 |
06/12/2017 |
| MERA, JOSEPH |
DW-17141 |
2 |
26.63 |
4269********7062 |
012538 |
06/12/2017 |
| NETWIG, MEAGAN |
DW-16755 |
2 |
26.63 |
4737********9044 |
098375 |
06/12/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01291R |
06/12/2017 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
08476C |
06/12/2017 |
| STEVENS, KRISTOFER |
DW-17267 |
2 |
37.28 |
4342********9082 |
613114 |
06/12/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
26.63 |
4465********6322 |
012796 |
06/12/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
012399 |
06/12/2017 |
| VINCENT, NICHOLAS |
DW-16890 |
2 |
37.28 |
4328********2091 |
065622 |
06/12/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
065607 |
06/12/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
241012 |
06/12/2017 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
005538 |
06/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 3 |
MasterCard |
101.19 |
| 22 |
Visa |
703.01 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.34 |