Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
30.89 |
4147********0187 |
05401C |
10/16/2017 |
| BALINSKY, LAURETTE |
DW-17213 |
3 |
26.63 |
3797*******3005 |
139555 |
10/16/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
05467C |
10/16/2017 |
| BRADSHAW, KURT |
DW-17306 |
3 |
37.28 |
4737********7631 |
052440 |
10/16/2017 |
| CHESTER, GREGORY |
DW-17248 |
3 |
37.28 |
4147********9542 |
05366D |
10/16/2017 |
| CHOSNEK, JEREMY |
DW-17473 |
3 |
26.63 |
4400********2720 |
08744B |
10/16/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********7602 |
000821 |
10/16/2017 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
21.30 |
4147********3238 |
05440D |
10/16/2017 |
| EGBENA, JAMES |
DW-17244 |
3 |
37.28 |
4003********8333 |
05425B |
10/16/2017 |
| ELLER, JOHN |
DW-17470 |
3 |
26.63 |
4737********4154 |
054617 |
10/16/2017 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
26.63 |
5523********1274 |
01606Z |
10/16/2017 |
| FLORES, JENNIFER |
DW-17302 |
3 |
21.30 |
4430********6584 |
512703 |
10/16/2017 |
| FORNI, GIANCARLO |
DW-17439 |
3 |
26.63 |
4991********5374 |
597858 |
10/16/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********8685 |
03635D |
10/16/2017 |
| GUEVARA, DIEGO |
DW-17467 |
3 |
26.63 |
4147********1625 |
05476C |
10/16/2017 |
| HADDOCK, NICOLETTE |
DW-17431 |
3 |
26.63 |
4737********0939 |
050054 |
10/16/2017 |
| HAMPTON, PARRESSE |
DW-17464 |
3 |
26.63 |
4833********5252 |
064517 |
10/16/2017 |
| HERMAN, NANCY |
DW-17455 |
3 |
26.63 |
4744********9802 |
164359 |
10/16/2017 |
| HUBBARD, DARNELL |
DW-17424 |
3 |
26.63 |
5332********6066 |
PBIQFY |
10/16/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01681B |
10/16/2017 |
| KLEIN, WILLIAM |
DW-17414 |
3 |
47.93 |
4079********4968 |
661085 |
10/16/2017 |
| LAMOURT, HECTOR |
DW-17226 |
3 |
37.28 |
5108********2433 |
064524 |
10/16/2017 |
| LIGATO, KELLY |
DW-17443 |
3 |
26.63 |
4739********4998 |
074517 |
10/16/2017 |
| LUBINSKI, KEVIN |
DW-17354 |
3 |
26.63 |
4003********6353 |
05536B |
10/16/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********5776 |
164951 |
10/16/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
016293 |
10/16/2017 |
| MATHIAS, BRETT |
DW-17425 |
3 |
26.63 |
6011********2119 |
01631B |
10/16/2017 |
| MCNEILLY, ANDREW |
DW-17300 |
3 |
37.28 |
4147********3205 |
05567D |
10/16/2017 |
| MEROLA, CHRISTINE |
DW-17450 |
3 |
26.63 |
4147********4116 |
05569D |
10/16/2017 |
| MEROLA, CHRISTINE |
DW-DW-17450 |
3 |
26.63 |
4147********4116 |
05577D |
10/16/2017 |
| MUHANNA, IYAD |
DW-17448 |
3 |
47.93 |
4246********3283 |
05578G |
10/16/2017 |
| OCEJO, PABLO |
DW-17404 |
3 |
26.63 |
4400********6341 |
00054B |
10/16/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
094426 |
10/16/2017 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
5465********6667 |
001839 |
10/16/2017 |
| PENCKA, KIMBERLY |
DW-17315 |
3 |
26.63 |
5576********4876 |
000836 |
10/16/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
05604B |
10/16/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
00578A |
10/16/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
078297 |
10/16/2017 |
| PROVAN, ANDREW |
DW-16749 |
3 |
26.63 |
4833********7906 |
004517 |
10/16/2017 |
| RIDDICK, LAMONT |
DW-16978 |
3 |
26.63 |
4400********7245 |
00683D |
10/16/2017 |
| RIDDLE, KENYON |
DW-17355 |
3 |
47.93 |
4489********1319 |
016877 |
10/16/2017 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
597884 |
10/16/2017 |
| SHAW, TRAVIS |
DW-17480 |
3 |
21.30 |
5178********3352 |
05659B |
10/16/2017 |
| SHEVENELL, SCOTT |
DW-17263 |
3 |
30.89 |
5178********4612 |
05664Z |
10/16/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
26.63 |
4828********7013 |
069986 |
10/16/2017 |
| SMITH, MARISSA |
DW-17475 |
3 |
26.63 |
4465********2253 |
016481 |
10/16/2017 |
| SMYTH, RYAN |
DW-17149 |
3 |
37.28 |
4430********9677 |
513687 |
10/16/2017 |
| SOLORZANO, CARLOS |
DW-17476 |
3 |
26.63 |
4207********6065 |
024517 |
10/16/2017 |
| STAMILE, TESSA |
DW-17427 |
3 |
26.63 |
4147********6939 |
05677D |
10/16/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********8957 |
01044B |
10/16/2017 |
| TODD, BYRON |
DW-17063 |
3 |
26.63 |
5465********8249 |
000014 |
10/16/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
05697C |
10/16/2017 |
| VALDINI, BRANDON |
DW-17510 |
3 |
26.63 |
4147********2303 |
05697C |
10/16/2017 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
26.63 |
4011********2935 |
108894 |
10/16/2017 |
| WEBER, LEE |
DW-17227 |
3 |
26.63 |
3715*******1021 |
125504 |
10/16/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
55313P |
10/16/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5178********2716 |
05744B |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.26 |
| 11 |
MasterCard |
328.07 |
| 42 |
Visa |
1260.47 |
| 2 |
Discover |
57.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.32 |