Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMALU, OSITADIMA |
DW-17170 |
2 |
37.28 |
4147********3019 |
05602D |
07/10/2017 |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
010883 |
07/10/2017 |
| AY, AYTEK |
DW-17146 |
2 |
37.28 |
4400********3876 |
03800D |
07/10/2017 |
| BENINATO, STEPHEN |
DW-17035 |
2 |
37.28 |
5465********6956 |
001791 |
07/10/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
05612B |
07/10/2017 |
| BOYD, CHRISTOPHER |
DW-17145 |
2 |
37.28 |
4411********1676 |
000508 |
07/10/2017 |
| BRETON, MARCOS |
DW-17083 |
2 |
26.63 |
4744********8041 |
140451 |
07/10/2017 |
| BURNS, DAVID |
DW-16767 |
2 |
26.63 |
4744********2005 |
140452 |
07/10/2017 |
| CARDILLO, CANDACE |
DW-17243 |
2 |
58.58 |
4347********8796 |
000508 |
07/10/2017 |
| CAVA, CARRIE |
DW-17127 |
2 |
37.28 |
4159********6880 |
090920 |
07/10/2017 |
| CHARLES, ISAAC |
DW-16163 |
2 |
26.63 |
4357********9717 |
080520 |
07/10/2017 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
26.63 |
4147********4323 |
05622C |
07/10/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
106908 |
07/10/2017 |
| GALINDEZ, ERIKA |
DW-16897 |
2 |
58.58 |
3725*******2797 |
700150 |
07/10/2017 |
| GRIFFIN, LAWRENCE |
DW-17065 |
2 |
26.63 |
4833********5046 |
000508 |
07/10/2017 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
183560 |
07/10/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
05625P |
07/10/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
010929 |
07/10/2017 |
| MERA, JOSEPH |
DW-17141 |
2 |
26.63 |
4269********7062 |
010467 |
07/10/2017 |
| NETWIG, MEAGAN |
DW-16755 |
2 |
26.63 |
4737********9044 |
886095 |
07/10/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01096R |
07/10/2017 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
05655C |
07/10/2017 |
| STEVENS, KRISTOFER |
DW-17267 |
2 |
37.28 |
4342********9082 |
984548 |
07/10/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
25.56 |
4465********6322 |
010284 |
07/10/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
010760 |
07/10/2017 |
| VINCENT, NICHOLAS |
DW-16890 |
2 |
37.28 |
4328********2091 |
070528 |
07/10/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
010508 |
07/10/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
326010 |
07/10/2017 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
000981 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 3 |
MasterCard |
101.19 |
| 21 |
Visa |
696.61 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.52 |