Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
DW-17314 |
2 |
26.63 |
4744********3882 |
191959 |
10/10/2017 |
| AMALU, OSITADIMA |
DW-17170 |
2 |
37.28 |
4147********3019 |
08028D |
10/10/2017 |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
3712*******1009 |
168244 |
10/10/2017 |
| ARENCIBIA, MATTHEW |
DW-17273 |
2 |
37.28 |
5312********0808 |
131963 |
10/10/2017 |
| ASHLEY, MATTHEW |
DW-17326 |
2 |
26.63 |
4147********7492 |
08028D |
10/10/2017 |
| AY, AYTEK |
DW-17146 |
2 |
37.28 |
4400********3876 |
03061D |
10/10/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
08033B |
10/10/2017 |
| BOYD, CHRISTOPHER |
DW-17145 |
2 |
37.28 |
4411********1676 |
011607 |
10/10/2017 |
| CARDILLO, CANDACE |
DW-17243 |
2 |
58.58 |
4347********8796 |
011607 |
10/10/2017 |
| CHANCY, JUSTINA |
DW-15656 |
2 |
47.93 |
4833********4091 |
011607 |
10/10/2017 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
26.63 |
4147********4323 |
08043C |
10/10/2017 |
| ELLIOT, STEFAN |
DW-17290 |
2 |
26.63 |
4833********0045 |
011607 |
10/10/2017 |
| ENGLISH, JOSEPH |
DW-17413 |
2 |
26.63 |
4833********7649 |
011607 |
10/10/2017 |
| FARGAS, LUIS |
DW-17136 |
2 |
26.63 |
4737********6696 |
004111 |
10/10/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
173711 |
10/10/2017 |
| GONZALEZ, ROBERT |
DW-15635 |
2 |
47.93 |
4833********4091 |
011607 |
10/10/2017 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
161363 |
10/10/2017 |
| LAMPONE, GINA |
DW-17378 |
2 |
26.63 |
5465********2379 |
004198 |
10/10/2017 |
| LEMAIRE, KYLE |
DW-17316 |
2 |
37.28 |
4079********2421 |
289109 |
10/10/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
08060P |
10/10/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
010682 |
10/10/2017 |
| MERA, JOSEPH |
DW-17141 |
2 |
26.63 |
4269********7062 |
010466 |
10/10/2017 |
| MORRIS, EVAN |
DW-17361 |
2 |
26.63 |
5424********9237 |
030695 |
10/10/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01074R |
10/10/2017 |
| RAPIER, ANDREW |
DW-17339 |
2 |
26.63 |
4266********8977 |
08056B |
10/10/2017 |
| RASH, TROY |
DW-17410 |
2 |
26.63 |
4147********0955 |
08060D |
10/10/2017 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
08059C |
10/10/2017 |
| SIERRA, ARTURO |
DW-17397 |
2 |
26.63 |
5312********8867 |
121662 |
10/10/2017 |
| SMITH, NICHOLAS |
DW-17366 |
2 |
26.63 |
4744********1014 |
181367 |
10/10/2017 |
| SPALDING, CHRISTINE |
DW-17388 |
2 |
26.63 |
4429********2262 |
071538 |
10/10/2017 |
| STEVENS, KRISTOFER |
DW-17267 |
2 |
37.28 |
4342********5003 |
011756 |
10/10/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
25.56 |
4465********6322 |
010329 |
10/10/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
010117 |
10/10/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
021607 |
10/10/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
362010 |
10/10/2017 |
| WILCOX, SARA |
DW-17379 |
2 |
26.63 |
4833********9851 |
021607 |
10/10/2017 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
009242 |
10/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.77 |
| 6 |
MasterCard |
181.08 |
| 26 |
Visa |
861.71 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.56 |