Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN JR., CHARLES |
DW-16328 |
4 |
37.28 |
4388********4059 |
03403D |
08/25/2017 |
| ALVAREZ, JORGE |
DW-17158 |
4 |
26.63 |
3716*******5009 |
185146 |
08/25/2017 |
| BECK, OMAR |
DW-17159 |
4 |
58.58 |
4147********0804 |
03400C |
08/25/2017 |
| BENNETT, MARCOLA |
DW-17220 |
4 |
26.63 |
5511********3736 |
082979 |
08/25/2017 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
11457P |
08/25/2017 |
| BREUTZMANN, TAYLOR KEITH |
DW-17193 |
4 |
37.28 |
5465********8094 |
003241 |
08/25/2017 |
| CARSTEN, KEITH |
DW-16977 |
4 |
72.93 |
4147********0863 |
03406C |
08/25/2017 |
| CUBEZIN, RAFAELA |
DW-17393 |
4 |
37.28 |
4266********8204 |
03403B |
08/25/2017 |
| DEPASS, BRADLEY |
DW-17211 |
4 |
37.28 |
4400********6573 |
02900A |
08/25/2017 |
| DESSUREAULT, SONYA |
DW-17286 |
4 |
10.65 |
4388********8630 |
03405C |
08/25/2017 |
| ECKSTEIN, JAMES |
DW-17319 |
4 |
37.28 |
6011********2824 |
02549R |
08/25/2017 |
| FANCHER, BRETT |
DW-17061 |
4 |
37.28 |
5465********2913 |
002051 |
08/25/2017 |
| FLAHERTY, PHILLIP |
DW-17169 |
4 |
26.63 |
5465********1133 |
004034 |
08/25/2017 |
| FOSTER, ROY |
DW-17318 |
4 |
37.28 |
4003********3716 |
03408B |
08/25/2017 |
| GRASS, LUIS |
DW-16888 |
4 |
47.93 |
4737********2160 |
941549 |
08/25/2017 |
| GUYTON, DAMIEN |
DW-17179 |
4 |
37.28 |
4147********2734 |
03405C |
08/25/2017 |
| HALL, KYLE |
DW-17114 |
4 |
26.63 |
5465********2451 |
005628 |
08/25/2017 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
26.63 |
5465********4457 |
007555 |
08/25/2017 |
| JOHNSON, JAMES SCOTT |
DW-17271 |
4 |
58.58 |
4361********3360 |
082521 |
08/25/2017 |
| JONES, MIRANDA |
DW-16606 |
4 |
26.63 |
4147********2338 |
03412C |
08/25/2017 |
| LANDAU, KELSEY |
DW-16933 |
4 |
47.93 |
5466********3795 |
11555P |
08/25/2017 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
11596Z |
08/25/2017 |
| MARFATIA, SAAHIL |
DW-17335 |
4 |
37.28 |
4226********7050 |
03413D |
08/25/2017 |
| MARTIN, WILLIAM |
DW-17188 |
4 |
37.28 |
3795*******1006 |
189510 |
08/25/2017 |
| MIDDLETON, TISH |
DW-16201 |
4 |
26.63 |
4355********2228 |
050066 |
08/25/2017 |
| PEHLKE, TIMOTHY |
DW-17183 |
4 |
37.28 |
5312********1440 |
191919 |
08/25/2017 |
| PERSAUD, SHASHI |
DW-17288 |
4 |
47.93 |
5178********3974 |
03421Z |
08/25/2017 |
| RAGO, JONATHAN |
DW-17176 |
4 |
37.28 |
4147********8051 |
03420D |
08/25/2017 |
| RAMOS, GIANCARLO |
DW-16809 |
4 |
26.63 |
4744********7255 |
131213 |
08/25/2017 |
| RESTREPO, DANIEL |
DW-17013 |
4 |
26.63 |
4128********6635 |
00579B |
08/25/2017 |
| ROCKS, KEVIN |
DW-16284 |
4 |
47.93 |
4147********0125 |
03419C |
08/25/2017 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
37.28 |
4744********2148 |
131214 |
08/25/2017 |
| SASSOS, ROBERT |
DW-16975 |
4 |
26.63 |
5424********3353 |
304168 |
08/25/2017 |
| SELLERS, RICHARDS |
DW-16980 |
4 |
47.93 |
4744********8581 |
131216 |
08/25/2017 |
| SHALABI, THOMAS |
DW-17341 |
4 |
25.00 |
4037********0629 |
888489 |
08/25/2017 |
| SPEICHER, DANIEL |
DW-17076 |
4 |
47.93 |
4266********7500 |
03424C |
08/25/2017 |
| TANZLER, TYLER |
DW-17049 |
4 |
26.63 |
4833********0054 |
041107 |
08/25/2017 |
| TURNER, RILEY |
DW-16821 |
4 |
26.63 |
5424********2644 |
11763P |
08/25/2017 |
| VALK, BRUCE |
DW-16872 |
4 |
37.28 |
4563********5061 |
H64902 |
08/25/2017 |
| WHEELER, DAVID |
DW-16974 |
4 |
47.93 |
3798*******1001 |
135536 |
08/25/2017 |
| WILLIAMS, LEON |
DW-17107 |
4 |
161.84 |
4737********4825 |
049037 |
08/25/2017 |
| ZWINGE, TIFFANY |
DW-17342 |
4 |
47.93 |
4737********2330 |
787539 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.84 |
| 13 |
MasterCard |
442.04 |
| 25 |
Visa |
1095.90 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.06 |