Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
09243C |
06/15/2017 |
| ARBATSKAIA, ANZHELIKA |
DW-17238 |
3 |
37.28 |
5312********5403 |
152367 |
06/15/2017 |
| BALINSKY, LAURETTE |
DW-17213 |
3 |
26.63 |
3797*******2007 |
104831 |
06/15/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
09248C |
06/15/2017 |
| CARLSON, CALEB |
DW-17021 |
3 |
58.58 |
4105********4063 |
015312 |
06/15/2017 |
| CHESTER, GREGORY |
DW-17248 |
3 |
37.28 |
4147********9542 |
09252D |
06/15/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********7602 |
008939 |
06/15/2017 |
| EGBENA, JAMES |
DW-17244 |
3 |
37.28 |
4003********8333 |
09281B |
06/15/2017 |
| FILAK, DAVID |
DW-17261 |
3 |
37.28 |
5312********7298 |
172964 |
06/15/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********8685 |
06343D |
06/15/2017 |
| HALL, SEAN |
DW-16927 |
3 |
37.28 |
4465********2516 |
015147 |
06/15/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01522B |
06/15/2017 |
| LAMOURT, HECTOR |
DW-17226 |
3 |
37.28 |
5108********2433 |
062648 |
06/15/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********5776 |
132760 |
06/15/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015115 |
06/15/2017 |
| MURHEBWA, WINVINE |
DW-16609 |
3 |
25.00 |
4744********8564 |
142961 |
06/15/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
070941 |
06/15/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
09265B |
06/15/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
04293A |
06/15/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
876887 |
06/15/2017 |
| PINSON, LAMAR |
DW-15799 |
3 |
26.63 |
4430********2015 |
614121 |
06/15/2017 |
| PROVAN, ANDREW |
DW-16749 |
3 |
26.63 |
4833********7906 |
022607 |
06/15/2017 |
| RIDDICK, LAMONT |
DW-16978 |
3 |
26.63 |
4400********7245 |
08934C |
06/15/2017 |
| RYCKIS, DONOVAN |
DW-16246 |
3 |
26.63 |
6011********1503 |
01524R |
06/15/2017 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
562342 |
06/15/2017 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
09266B |
06/15/2017 |
| SHEVENELL, SCOTT |
DW-17263 |
3 |
30.89 |
5178********4612 |
09270Z |
06/15/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
979992 |
06/15/2017 |
| SIGMON, SINCLAIRE |
DW-17209 |
3 |
37.28 |
4053********4923 |
09227C |
06/15/2017 |
| SMYTH, RYAN |
DW-17149 |
3 |
37.28 |
4430********9677 |
613931 |
06/15/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********8957 |
09208B |
06/15/2017 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1194 |
152766 |
06/15/2017 |
| TODD, BYRON |
DW-17063 |
3 |
26.63 |
5465********8249 |
008940 |
06/15/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
09272C |
06/15/2017 |
| TRAINOR, JONATHAN |
DW-17246 |
3 |
37.28 |
5178********3732 |
09285Z |
06/15/2017 |
| WEBER, LEE |
DW-17227 |
3 |
26.63 |
3715*******1021 |
162117 |
06/15/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
69474P |
06/15/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5178********2716 |
09276B |
06/15/2017 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
161062 |
06/15/2017 |
| WYSOCKI, CHRIS |
DW-17247 |
3 |
37.28 |
5311********1139 |
000845 |
06/15/2017 |
| YOUNG, ARTHAR |
DW-17121 |
3 |
37.28 |
3797*******2009 |
120962 |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
121.43 |
| 11 |
MasterCard |
360.02 |
| 24 |
Visa |
762.47 |
| 2 |
Discover |
57.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.44 |