Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
30.89 |
4147********0187 |
06168C |
11/15/2017 |
| BASORE, ANDREW |
DW-17553 |
3 |
37.28 |
4207********5352 |
054207 |
11/15/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
96171C |
11/15/2017 |
| BOLTON, CHRISTOPHER |
DW-17502 |
3 |
26.63 |
4355********2368 |
055031 |
11/15/2017 |
| BRADSHAW, KURT |
DW-17306 |
3 |
37.28 |
4737********7631 |
070924 |
11/15/2017 |
| CARLSON, ROSS |
DW-17505 |
3 |
26.63 |
4680********0710 |
054207 |
11/15/2017 |
| CHESTER, GREGORY |
DW-17248 |
3 |
37.28 |
4147********9542 |
06168D |
11/15/2017 |
| CHOSNEK, JEREMY |
DW-17473 |
3 |
26.63 |
4400********2720 |
04443B |
11/15/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********7602 |
004101 |
11/15/2017 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
06173D |
11/15/2017 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
21.30 |
4147********3238 |
06172D |
11/15/2017 |
| EGBENA, JAMES |
DW-17244 |
3 |
37.28 |
4003********8333 |
96177B |
11/15/2017 |
| ELLER, JOHN |
DW-17470 |
3 |
26.63 |
4737********4154 |
002679 |
11/15/2017 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
26.63 |
5523********1274 |
01528Z |
11/15/2017 |
| FLORES, JENNIFER |
DW-17302 |
3 |
21.30 |
4430********6584 |
272994 |
11/15/2017 |
| FORNI, GIANCARLO |
DW-17439 |
3 |
26.63 |
4991********5374 |
174686 |
11/15/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********8685 |
03467D |
11/15/2017 |
| GUEVARA, DIEGO |
DW-17467 |
3 |
26.63 |
4147********1625 |
06175C |
11/15/2017 |
| GUIMARAES COSTA, ADRIANO |
DW-17530 |
3 |
37.28 |
5199********8668 |
06177Z |
11/15/2017 |
| HADDOCK, NICOLETTE |
DW-17431 |
3 |
26.63 |
4737********0939 |
046763 |
11/15/2017 |
| HAMPTON, PARRESSE |
DW-17464 |
3 |
26.63 |
4833********5252 |
054207 |
11/15/2017 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
26.63 |
4400********8231 |
02254B |
11/15/2017 |
| HUBBARD, DARNELL |
DW-17424 |
3 |
26.63 |
5332********6066 |
BCVNIN |
11/15/2017 |
| JOVEL, JOSE |
DW-17559 |
3 |
37.28 |
4104********8329 |
321418 |
11/15/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01528B |
11/15/2017 |
| KLEIN, WILLIAM |
DW-17414 |
3 |
47.93 |
4079********4968 |
498592 |
11/15/2017 |
| LAMOURT, HECTOR |
DW-17226 |
3 |
37.28 |
5108********2433 |
064213 |
11/15/2017 |
| LIGATO, KELLY |
DW-17443 |
3 |
26.63 |
4739********4998 |
074206 |
11/15/2017 |
| LUBINSKI, KEVIN |
DW-17354 |
3 |
26.63 |
4003********6353 |
96183B |
11/15/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********5776 |
134729 |
11/15/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015905 |
11/15/2017 |
| MATHIAS, BRETT |
DW-17425 |
3 |
26.63 |
6011********8145 |
01584B |
11/15/2017 |
| MCNEILLY, ANDREW |
DW-17300 |
3 |
37.28 |
4147********3205 |
06181D |
11/15/2017 |
| MUHANNA, IYAD |
DW-17448 |
3 |
47.93 |
4246********3283 |
06182G |
11/15/2017 |
| OCEJO, PABLO |
DW-17404 |
3 |
26.63 |
4400********6341 |
06499B |
11/15/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
046214 |
11/15/2017 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
5465********6667 |
009429 |
11/15/2017 |
| PENCKA, KIMBERLY |
DW-17315 |
3 |
26.63 |
5576********4876 |
004881 |
11/15/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
06188B |
11/15/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
07041A |
11/15/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
090781 |
11/15/2017 |
| PROVAN, ANDREW |
DW-16749 |
3 |
26.63 |
4833********7906 |
064207 |
11/15/2017 |
| RIDDICK, LAMONT |
DW-16978 |
3 |
26.63 |
4400********7245 |
03335D |
11/15/2017 |
| RIDDLE, KENYON |
DW-17355 |
3 |
47.93 |
4489********1319 |
015335 |
11/15/2017 |
| SANTOS, OSCAR |
DW-17251 |
3 |
58.58 |
4991********5807 |
174687 |
11/15/2017 |
| SHAW, TRAVIS |
DW-17480 |
3 |
21.30 |
5178********3352 |
96194B |
11/15/2017 |
| SHEVENELL, SCOTT |
DW-17263 |
3 |
30.89 |
5178********4612 |
96195Z |
11/15/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
26.63 |
4828********7013 |
041327 |
11/15/2017 |
| SMITH, MARISSA |
DW-17475 |
3 |
26.63 |
4465********2253 |
015869 |
11/15/2017 |
| SMYTH, RYAN |
DW-17149 |
3 |
37.28 |
4430********9677 |
281063 |
11/15/2017 |
| SOLORZANO, CARLOS |
DW-17476 |
3 |
26.63 |
4207********6065 |
064207 |
11/15/2017 |
| STAMILE, TESSA |
DW-17427 |
3 |
26.63 |
4147********6939 |
06190D |
11/15/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********8957 |
08792B |
11/15/2017 |
| TODD, BYRON |
DW-17063 |
3 |
26.63 |
5465********8249 |
003956 |
11/15/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
06194C |
11/15/2017 |
| VALDINI, BRANDON |
DW-17510 |
3 |
26.63 |
4147********2303 |
06202C |
11/15/2017 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
26.63 |
4011********2935 |
319209 |
11/15/2017 |
| WEBER, LEE |
DW-17227 |
3 |
26.63 |
3715*******1021 |
162555 |
11/15/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
54400P |
11/15/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5178********2716 |
96199B |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.63 |
| 12 |
MasterCard |
365.35 |
| 45 |
Visa |
1393.61 |
| 2 |
Discover |
57.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.11 |