Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
DW-17314 |
2 |
26.63 |
4744********3882 |
102505 |
11/10/2017 |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
3712*******1009 |
141934 |
11/10/2017 |
| ARENCIBIA, MATTHEW |
DW-17273 |
2 |
37.28 |
5312********0808 |
182000 |
11/10/2017 |
| ASHLEY, MATTHEW |
DW-17326 |
2 |
26.63 |
4147********7492 |
01727D |
11/10/2017 |
| AY, AYTEK |
DW-17146 |
2 |
47.93 |
4400********9900 |
06949D |
11/10/2017 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
26.63 |
4147********2380 |
01729D |
11/10/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
01735B |
11/10/2017 |
| BOYD, CHRISTOPHER |
DW-17145 |
2 |
37.28 |
4411********1676 |
072007 |
11/10/2017 |
| CARDILLO, CANDACE |
DW-17243 |
2 |
58.58 |
4347********8796 |
072007 |
11/10/2017 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
26.63 |
4147********4323 |
01744C |
11/10/2017 |
| ELLIOT, STEFAN |
DW-17290 |
2 |
26.63 |
4833********0045 |
082007 |
11/10/2017 |
| ENGLISH, JOSEPH |
DW-17413 |
2 |
26.63 |
4833********7649 |
082007 |
11/10/2017 |
| FARGAS, LUIS |
DW-17136 |
2 |
26.63 |
4737********6696 |
072805 |
11/10/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
109120 |
11/10/2017 |
| GONZALEZ, ROBERT |
DW-15635 |
2 |
47.93 |
4833********4091 |
082007 |
11/10/2017 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
169957 |
11/10/2017 |
| LAMPONE, GINA |
DW-17378 |
2 |
26.63 |
5465********2379 |
002427 |
11/10/2017 |
| LEMAIRE, KYLE |
DW-17316 |
2 |
37.28 |
4079********2421 |
951868 |
11/10/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
01761P |
11/10/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
010573 |
11/10/2017 |
| MACEK, DAVID |
DW-17486 |
2 |
26.63 |
5524********9167 |
01769Z |
11/10/2017 |
| MAIER, THOMAS |
DW-17508 |
2 |
26.63 |
5312********4382 |
162003 |
11/10/2017 |
| MERA, JOSEPH |
DW-17141 |
2 |
26.63 |
4269********7062 |
010922 |
11/10/2017 |
| MORRIS, EVAN |
DW-17361 |
2 |
26.63 |
5424********9237 |
839401 |
11/10/2017 |
| MULLEN, ERIC |
DW-17504 |
2 |
26.63 |
3715*******4008 |
125562 |
11/10/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01002R |
11/10/2017 |
| SIERRA, ARTURO |
DW-17397 |
2 |
26.63 |
5312********8867 |
162007 |
11/10/2017 |
| STEVENS, KRISTOFER |
DW-17267 |
2 |
37.28 |
4342********5003 |
016441 |
11/10/2017 |
| TERRY, JASON |
DW-17509 |
2 |
26.63 |
4744********8146 |
152906 |
11/10/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
25.56 |
4465********6322 |
010482 |
11/10/2017 |
| TOMCZAK, ALEN |
DW-17519 |
2 |
21.30 |
4147********7868 |
01771C |
11/10/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
010994 |
11/10/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
092007 |
11/10/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
686010 |
11/10/2017 |
| WILCOX, SARA |
DW-17379 |
2 |
26.63 |
4833********9851 |
092007 |
11/10/2017 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
007647 |
11/10/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.40 |
| 8 |
MasterCard |
234.34 |
| 22 |
Visa |
728.56 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.30 |