Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
DW-17314 |
2 |
26.63 |
4744********3882 |
195468 |
12/11/2017 |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
3712*******1009 |
160570 |
12/11/2017 |
| ARENCIBIA, MATTHEW |
DW-17283 |
2 |
37.28 |
5312********0808 |
185869 |
12/11/2017 |
| ASHLEY, MATTHEW |
DW-17326 |
2 |
26.63 |
4147********7492 |
08634D |
12/11/2017 |
| AY, AYTEK |
DW-17146 |
2 |
47.93 |
4400********9900 |
05356D |
12/11/2017 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
26.63 |
4147********2380 |
08636D |
12/11/2017 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
08638B |
12/11/2017 |
| BOYD, CHRISTOPHER |
DW-17145 |
2 |
37.28 |
4411********1676 |
015607 |
12/11/2017 |
| CARDILLO, CANDACE |
DW-17243 |
2 |
58.58 |
4347********8796 |
015607 |
12/11/2017 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
26.63 |
4147********4323 |
08655C |
12/11/2017 |
| DURAN, OSVALDO |
DW-17374 |
2 |
51.63 |
4736********7608 |
015607 |
12/11/2017 |
| ELLIOT, STEFAN |
DW-17290 |
2 |
26.63 |
4833********0045 |
015607 |
12/11/2017 |
| ENGLISH, JOSEPH |
DW-17413 |
2 |
26.63 |
4833********7649 |
015607 |
12/11/2017 |
| FRANK, SEAN |
DW-17043 |
2 |
47.93 |
3772*******1019 |
102060 |
12/11/2017 |
| GONZALEZ, ROBERT |
DW-15635 |
2 |
47.93 |
4833********4091 |
015607 |
12/11/2017 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
108400 |
12/11/2017 |
| LAMPONE, GINA |
DW-17378 |
2 |
26.63 |
5465********2379 |
004602 |
12/11/2017 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
26.63 |
5178********3562 |
08658P |
12/11/2017 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
011519 |
12/11/2017 |
| MACEK, DAVID |
DW-17486 |
2 |
26.63 |
5524********9167 |
08661Z |
12/11/2017 |
| MAIER, THOMAS |
DW-17508 |
2 |
26.63 |
5312********4382 |
105663 |
12/11/2017 |
| MCKINNEY, REGINALD |
DW-17583 |
2 |
37.28 |
4737********4138 |
077648 |
12/11/2017 |
| MERA, JOSEPH |
DW-17141 |
2 |
26.63 |
4269********7062 |
011176 |
12/11/2017 |
| MULLEN, ERIC |
DW-17504 |
2 |
26.63 |
3715*******4008 |
143370 |
12/11/2017 |
| PUNTURUNGSI, STEVANA |
DW-16585 |
2 |
25.00 |
6011********5283 |
01120R |
12/11/2017 |
| SIERRA, ARTURO |
DW-17397 |
2 |
26.63 |
5312********8867 |
195161 |
12/11/2017 |
| SMITH, NICHOLAS |
DW-17366 |
2 |
26.63 |
4744********1593 |
195564 |
12/11/2017 |
| STEVENS, KRISTOFER |
DW-17267 |
2 |
37.28 |
4737********7424 |
036607 |
12/11/2017 |
| TERRY, JASON |
DW-17509 |
2 |
26.63 |
4744********8146 |
165762 |
12/11/2017 |
| TIDWELL, TYLER |
DW-17068 |
2 |
25.56 |
4465********6322 |
011120 |
12/11/2017 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
011369 |
12/11/2017 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
025607 |
12/11/2017 |
| WHITMER, JASON |
DW-17099 |
2 |
26.63 |
3743*******7359 |
379011 |
12/11/2017 |
| WILCOX, SARA |
DW-17379 |
2 |
26.63 |
4833********9851 |
025607 |
12/11/2017 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
007946 |
12/11/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
186.40 |
| 7 |
MasterCard |
207.71 |
| 22 |
Visa |
758.89 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.00 |