Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
30.89 |
4147********0187 |
06029C |
08/15/2017 |
| ARBATSKAIA, ANZHELIKA |
DW-17238 |
3 |
47.93 |
5312********5403 |
193050 |
08/15/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
06031C |
08/15/2017 |
| BRADSHAW, KURT |
DW-17306 |
3 |
37.28 |
4737********1883 |
176836 |
08/15/2017 |
| CHESTER, GREGORY |
DW-17248 |
3 |
47.93 |
4147********9542 |
06029D |
08/15/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********7602 |
006243 |
08/15/2017 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
21.30 |
4147********5253 |
06032D |
08/15/2017 |
| EGBENA, JAMES |
DW-17244 |
3 |
47.93 |
4003********8333 |
06036B |
08/15/2017 |
| FLORES, JENNIFER |
DW-17302 |
3 |
21.30 |
4430********6584 |
578987 |
08/15/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
47.93 |
4400********8685 |
05666D |
08/15/2017 |
| HALL, SEAN |
DW-16927 |
3 |
47.93 |
4465********2516 |
015744 |
08/15/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01595B |
08/15/2017 |
| LAMOURT, HECTOR |
DW-17226 |
3 |
47.93 |
5108********2433 |
063541 |
08/15/2017 |
| LUBINSKI, KEVIN |
DW-17354 |
3 |
26.63 |
4003********5246 |
06041B |
08/15/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********5776 |
113053 |
08/15/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015232 |
08/15/2017 |
| MCNEILLY, ANDREW |
DW-17300 |
3 |
37.28 |
4003********6882 |
06040B |
08/15/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
173639 |
08/15/2017 |
| PEIRCE, COLTON |
DW-17239 |
3 |
47.93 |
4264********3015 |
08668D |
08/15/2017 |
| PENCKA, KIMBERLY |
DW-17315 |
3 |
37.28 |
5576********4876 |
000369 |
08/15/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
06046B |
08/15/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
00185A |
08/15/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
916644 |
08/15/2017 |
| PROVAN, ANDREW |
DW-16749 |
3 |
26.63 |
4833********7906 |
043507 |
08/15/2017 |
| RIDDICK, LAMONT |
DW-16978 |
3 |
26.63 |
4400********7245 |
09209C |
08/15/2017 |
| RIDDLE, KENYON |
DW-17355 |
3 |
58.58 |
4489********1319 |
015035 |
08/15/2017 |
| RYCKIS, DONOVAN |
DW-16246 |
3 |
26.63 |
6011********7417 |
01500R |
08/15/2017 |
| SANTOS, OSCAR |
DW-17251 |
3 |
47.93 |
4991********5807 |
027272 |
08/15/2017 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
06052B |
08/15/2017 |
| SHEVENELL, SCOTT |
DW-17263 |
3 |
30.89 |
5178********4612 |
06053Z |
08/15/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
916643 |
08/15/2017 |
| SMYTH, RYAN |
DW-17149 |
3 |
37.28 |
4430********9677 |
579005 |
08/15/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********8957 |
03454B |
08/15/2017 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1194 |
173551 |
08/15/2017 |
| TODD, BYRON |
DW-17063 |
3 |
26.63 |
5465********8249 |
003646 |
08/15/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
06051C |
08/15/2017 |
| TRAINOR, JONATHAN |
DW-17246 |
3 |
47.93 |
5178********3732 |
06055Z |
08/15/2017 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
37.28 |
4011********2935 |
167164 |
08/15/2017 |
| WEBER, LEE |
DW-17227 |
3 |
37.28 |
3715*******1021 |
145992 |
08/15/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
85245P |
08/15/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5178********2716 |
06059B |
08/15/2017 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
184933 |
08/15/2017 |
| YOUNG, ARTHAR |
DW-17121 |
3 |
37.28 |
3797*******2009 |
182810 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.45 |
| 10 |
MasterCard |
354.69 |
| 28 |
Visa |
955.81 |
| 2 |
Discover |
57.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.47 |