Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN JR., CHARLES |
DW-16328 |
4 |
26.63 |
4388********4059 |
03105D |
06/26/2017 |
| ALVAREZ, JORGE |
DW-17158 |
4 |
26.63 |
3716*******5009 |
163820 |
06/26/2017 |
| BAKSA, ROBERT |
DW-17181 |
4 |
37.28 |
4991********3822 |
667941 |
06/26/2017 |
| BECK, OMAR |
DW-17159 |
4 |
58.58 |
4147********0804 |
03103C |
06/26/2017 |
| BENNETT, MARCOLA |
DW-17220 |
4 |
26.63 |
5511********3736 |
075403 |
06/26/2017 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
44668P |
06/26/2017 |
| BREUTZMANN, TAYLOR KEITH |
DW-17193 |
4 |
37.28 |
5465********8094 |
000537 |
06/26/2017 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********9724 |
03108C |
06/26/2017 |
| DEPASS, BRADLEY |
DW-17211 |
4 |
37.28 |
4400********6573 |
01338A |
06/26/2017 |
| DESSUREAULT, SONYA |
DW-17286 |
4 |
58.58 |
4388********8630 |
03109C |
06/26/2017 |
| FANCHER, BRETT |
DW-17061 |
4 |
37.28 |
5465********2215 |
007515 |
06/26/2017 |
| FLAHERTY, PHILLIP |
DW-17169 |
4 |
58.58 |
5465********1133 |
006469 |
06/26/2017 |
| GRASS, LUIS |
DW-16888 |
4 |
37.28 |
4737********2160 |
050040 |
06/26/2017 |
| HALL, KYLE |
DW-17114 |
4 |
51.63 |
5465********2451 |
000209 |
06/26/2017 |
| HVIZDAK, JOSHUA |
DW-17203 |
4 |
26.63 |
4430********5583 |
176276 |
06/26/2017 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
26.63 |
5465********4457 |
007890 |
06/26/2017 |
| JONES, MIRANDA |
DW-16606 |
4 |
26.63 |
4147********2338 |
03118C |
06/26/2017 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********3795 |
44752P |
06/26/2017 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
44766Z |
06/26/2017 |
| LOPEZ, JOSE |
DW-16943 |
4 |
37.28 |
4744********7921 |
163913 |
06/26/2017 |
| MARTIN, WILLIAM |
DW-17188 |
4 |
37.28 |
3795*******1006 |
163625 |
06/26/2017 |
| MIDDLETON, TISH |
DW-16201 |
4 |
26.63 |
4355********2228 |
092094 |
06/26/2017 |
| PEHLKE, TIMOTHY |
DW-17183 |
4 |
37.28 |
5312********1440 |
173412 |
06/26/2017 |
| PERSAUD, SHASHI |
DW-17288 |
4 |
37.28 |
5178********3974 |
03125Z |
06/26/2017 |
| RAGO, JONATHAN |
DW-17176 |
4 |
37.28 |
4147********8051 |
03124D |
06/26/2017 |
| RAMOS, GIANCARLO |
DW-16809 |
4 |
26.63 |
4744********7255 |
163919 |
06/26/2017 |
| RESTREPO, DANIEL |
DW-17013 |
4 |
26.63 |
4128********6635 |
73614B |
06/26/2017 |
| RODRIGUEZ, ALDO |
DW-17120 |
4 |
37.28 |
4430********7758 |
175104 |
06/26/2017 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
37.28 |
4744********2148 |
113118 |
06/26/2017 |
| SASSOS, ROBERT |
DW-16975 |
4 |
26.63 |
5424********3353 |
034869 |
06/26/2017 |
| SELLERS, RICHARDS |
DW-16980 |
4 |
37.28 |
4744********8581 |
173011 |
06/26/2017 |
| SPEICHER, DANIEL |
DW-17076 |
4 |
37.28 |
4411********4887 |
043107 |
06/26/2017 |
| TANZLER, TYLER |
DW-17049 |
4 |
26.63 |
4833********0054 |
043107 |
06/26/2017 |
| TURNER, RILEY |
DW-16821 |
4 |
26.63 |
5424********2644 |
45002P |
06/26/2017 |
| VALK, BRUCE |
DW-16872 |
4 |
26.63 |
4563********5061 |
H65827 |
06/26/2017 |
| WHEELER, DAVID |
DW-16974 |
4 |
37.28 |
3798*******1001 |
119536 |
06/26/2017 |
| WITHROW, CORBETT |
DW-16877 |
4 |
37.28 |
5178********7507 |
009821 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.19 |
| 14 |
MasterCard |
514.97 |
| 20 |
Visa |
703.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.16 |