Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN JR., CHARLES |
DW-16328 |
4 |
26.63 |
4388********4059 |
04151D |
09/25/2017 |
| BECK, OMAR |
DW-17126 |
4 |
26.63 |
4266********3095 |
04152B |
09/25/2017 |
| BENNETT, MARCOLA |
DW-17220 |
4 |
26.63 |
5511********3736 |
082489 |
09/25/2017 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
58033P |
09/25/2017 |
| BREUTZMANN, TAYLOR KEITH |
DW-17193 |
4 |
37.28 |
5465********8094 |
009262 |
09/25/2017 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********0863 |
04158C |
09/25/2017 |
| CHAVEZ, JAVIER |
DW-17334 |
4 |
45.00 |
4426********1931 |
025342 |
09/25/2017 |
| CUBEZIN, RAFAELA |
DW-17393 |
4 |
26.63 |
4266********8204 |
04157B |
09/25/2017 |
| DEPASS, BRADLEY |
DW-17211 |
4 |
37.28 |
4400********6573 |
03586A |
09/25/2017 |
| ECKSTEIN, JAMES |
DW-17319 |
4 |
26.63 |
6011********2824 |
02517R |
09/25/2017 |
| FANCHER, BRETT |
DW-17444 |
4 |
37.28 |
5465********2913 |
006180 |
09/25/2017 |
| FLAHERTY, PHILLIP |
DW-17169 |
4 |
26.63 |
5465********1133 |
009229 |
09/25/2017 |
| FOSTER, ROY |
DW-17318 |
4 |
37.28 |
4003********3716 |
04159B |
09/25/2017 |
| GRASS, LUIS |
DW-16888 |
4 |
37.28 |
4737********2160 |
049231 |
09/25/2017 |
| GUYTON, DAMIEN |
DW-17179 |
4 |
37.28 |
4147********2734 |
04159C |
09/25/2017 |
| HALL, KYLE |
DW-17114 |
4 |
26.63 |
5465********2451 |
002571 |
09/25/2017 |
| HENN, CASEN |
DW-17453 |
4 |
26.63 |
4739********8666 |
025996 |
09/25/2017 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
26.63 |
5465********4457 |
009967 |
09/25/2017 |
| JOHNSON, JAMES SCOTT |
DW-17271 |
4 |
58.58 |
4361********3360 |
092535 |
09/25/2017 |
| JONES, MIRANDA |
DW-16606 |
4 |
26.63 |
4147********2338 |
04169C |
09/25/2017 |
| KENTIMENOS, CHRISTOPHER |
DW-17423 |
4 |
26.63 |
4266********6681 |
04166C |
09/25/2017 |
| KIRBY, MC KENZIE |
DW-17392 |
4 |
26.63 |
4744********5387 |
105615 |
09/25/2017 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********3795 |
58242P |
09/25/2017 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
58506Z |
09/25/2017 |
| LUNDQUIST, EDWARD |
DW-17415 |
4 |
26.63 |
4400********3339 |
00155C |
09/25/2017 |
| MARFATIA, SAAHIL |
DW-17335 |
4 |
26.63 |
4226********7050 |
04170D |
09/25/2017 |
| MARTIN, WILLIAM |
DW-17188 |
4 |
37.28 |
3795*******1006 |
145995 |
09/25/2017 |
| MIDDLETON, TISH |
DW-16201 |
4 |
26.63 |
4355********2228 |
094092 |
09/25/2017 |
| PEHLKE, TIMOTHY |
DW-17183 |
4 |
37.28 |
5312********1440 |
115514 |
09/25/2017 |
| PERSAUD, SHASHI |
DW-17288 |
4 |
37.28 |
5178********3974 |
04175Z |
09/25/2017 |
| PHILLIPS, JEFFERY |
DW-17447 |
4 |
26.63 |
4737********3182 |
068067 |
09/25/2017 |
| PRIETO, VAL |
DW-17322 |
4 |
26.63 |
5424********2160 |
043189 |
09/25/2017 |
| RAGO, JONATHAN |
DW-17176 |
4 |
37.28 |
4147********8051 |
04171D |
09/25/2017 |
| RESTREPO, DANIEL |
DW-17013 |
4 |
26.63 |
4128********6635 |
60096B |
09/25/2017 |
| ROCKS, KEVIN |
DW-16284 |
4 |
47.93 |
4147********0125 |
04172C |
09/25/2017 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
37.28 |
4744********2148 |
105617 |
09/25/2017 |
| SASSOS, ROBERT |
DW-16975 |
4 |
26.63 |
5424********3353 |
043701 |
09/25/2017 |
| SHALABI, THOMAS |
DW-17341 |
4 |
25.00 |
4037********0629 |
910469 |
09/25/2017 |
| SPEICHER, DANIEL |
DW-17076 |
4 |
37.28 |
4266********7500 |
04176C |
09/25/2017 |
| TANZLER, TYLER |
DW-17049 |
4 |
26.63 |
4833********0054 |
095107 |
09/25/2017 |
| TURNER, RILEY |
DW-16821 |
4 |
26.63 |
5424********2644 |
58423P |
09/25/2017 |
| TURNER, WESLEY |
DW-17416 |
4 |
26.63 |
4991********8561 |
362934 |
09/25/2017 |
| VALK, BRUCE |
DW-16872 |
4 |
26.63 |
4563********5061 |
H67862 |
09/25/2017 |
| WHEELER, DAVID |
DW-16974 |
4 |
37.28 |
3798*******1001 |
168304 |
09/25/2017 |
| WILLIAMS, LEON |
DW-17107 |
4 |
37.28 |
4737********4825 |
021322 |
09/25/2017 |
| ZWINGE, TIFFANY |
DW-17342 |
4 |
37.28 |
4737********2330 |
047095 |
09/25/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.56 |
| 14 |
MasterCard |
447.37 |
| 29 |
Visa |
948.76 |
| 1 |
Discover |
26.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.32 |