Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
30.89 |
4147********0187 |
02076C |
12/15/2017 |
| AMBA, YASIN |
DW-17542 |
3 |
37.28 |
4000********8634 |
163622 |
12/15/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
02078C |
12/15/2017 |
| BOLTON, CHRISTOPHER |
DW-17502 |
3 |
26.63 |
4355********2368 |
108078 |
12/15/2017 |
| BRADSHAW, KURT |
DW-17306 |
3 |
37.28 |
4737********7631 |
053070 |
12/15/2017 |
| CARLSON, ROSS |
DW-17505 |
3 |
26.63 |
4680********0710 |
055707 |
12/15/2017 |
| CARMICHAEL, ROBERT |
DW-17032 |
3 |
37.28 |
4266********7348 |
02077B |
12/15/2017 |
| CHESTER, GREGORY |
DW-17248 |
3 |
37.28 |
4147********9542 |
02075D |
12/15/2017 |
| CHOSNEK, JEREMY |
DW-17473 |
3 |
26.63 |
4400********2720 |
06889B |
12/15/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********7602 |
000527 |
12/15/2017 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
02081D |
12/15/2017 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
21.30 |
4147********3238 |
02078D |
12/15/2017 |
| ELLER, JOHN |
DW-17470 |
3 |
26.63 |
4737********4154 |
043111 |
12/15/2017 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
26.63 |
5523********1274 |
01550Z |
12/15/2017 |
| FLORES, JENNIFER |
DW-17302 |
3 |
21.30 |
4430********6584 |
797419 |
12/15/2017 |
| FORNI, GIANCARLO |
DW-17439 |
3 |
26.63 |
4991********5374 |
000053 |
12/15/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********8685 |
08543D |
12/15/2017 |
| GUEVARA, DIEGO |
DW-17588 |
3 |
26.63 |
4147********1625 |
02081C |
12/15/2017 |
| GUIMARAES COSTA, ADRIANO |
DW-17530 |
3 |
26.63 |
5199********8668 |
02084Z |
12/15/2017 |
| HADDOCK, NICOLETTE |
DW-17431 |
3 |
26.63 |
4737********0939 |
007510 |
12/15/2017 |
| HAMPTON, PARRESSE |
DW-17464 |
3 |
26.63 |
4833********5252 |
065707 |
12/15/2017 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
26.63 |
4400********8231 |
07567B |
12/15/2017 |
| HUBBARD, DARNELL |
DW-17424 |
3 |
26.63 |
5332********6066 |
DYN2PK |
12/15/2017 |
| JOVEL, JOSE |
DW-17559 |
3 |
37.28 |
4104********8329 |
301762 |
12/15/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01537B |
12/15/2017 |
| LIGATO, KELLY |
DW-17443 |
3 |
26.63 |
4739********4998 |
075736 |
12/15/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********5776 |
165675 |
12/15/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015416 |
12/15/2017 |
| MCNEILLY, ANDREW |
DW-17300 |
3 |
37.28 |
4147********3205 |
02093D |
12/15/2017 |
| MUHANNA, IYAD |
DW-17448 |
3 |
47.93 |
4246********3283 |
02093G |
12/15/2017 |
| OCEJO, PABLO |
DW-17404 |
3 |
26.63 |
4400********6341 |
06056B |
12/15/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
047317 |
12/15/2017 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
5465********1664 |
006100 |
12/15/2017 |
| PENCKA, KIMBERLY |
DW-17315 |
3 |
26.63 |
5576********4876 |
001156 |
12/15/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
02095B |
12/15/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
07574A |
12/15/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
003721 |
12/15/2017 |
| RIDDICK, LAMONT |
DW-16978 |
3 |
26.63 |
4400********7245 |
09189D |
12/15/2017 |
| RIDDLE, KENYON |
DW-17355 |
3 |
47.93 |
4489********1319 |
015610 |
12/15/2017 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
465981 |
12/15/2017 |
| SANTOS, OSCAR |
DW-17251 |
3 |
58.58 |
4991********5807 |
000056 |
12/15/2017 |
| SHAW, TRAVIS |
DW-17480 |
3 |
21.30 |
5178********3352 |
02100B |
12/15/2017 |
| SHEVENELL, SCOTT |
DW-17263 |
3 |
30.89 |
5178********4612 |
02101Z |
12/15/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
26.63 |
4828********7013 |
080847 |
12/15/2017 |
| SMITH, MARISSA |
DW-17475 |
3 |
26.63 |
4465********2253 |
015517 |
12/15/2017 |
| SMYTH, RYAN |
DW-17149 |
3 |
37.28 |
4430********9677 |
797452 |
12/15/2017 |
| SOLORZANO, CARLOS |
DW-17476 |
3 |
26.63 |
4207********6065 |
065707 |
12/15/2017 |
| STAMILE, TESSA |
DW-17427 |
3 |
26.63 |
4147********6939 |
02099D |
12/15/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********8957 |
05622B |
12/15/2017 |
| TIRADO JR, ALEXANDER |
DW-17536 |
3 |
37.28 |
4744********6956 |
165773 |
12/15/2017 |
| TODD, BYRON |
DW-17063 |
3 |
26.63 |
5465********8249 |
007559 |
12/15/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
02100C |
12/15/2017 |
| VALDINI, BRANDON |
DW-17580 |
3 |
26.63 |
4147********2303 |
02101C |
12/15/2017 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
26.63 |
4011********2935 |
685922 |
12/15/2017 |
| WEBER, LEE |
DW-17227 |
3 |
26.63 |
3715*******1021 |
163018 |
12/15/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
98735P |
12/15/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5178********2716 |
02107B |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.91 |
| 11 |
MasterCard |
317.42 |
| 43 |
Visa |
1329.70 |
| 1 |
Discover |
30.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.92 |