Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, ERIC |
DW-18052 |
2 |
37.28 |
4744********1319 |
120615 |
02/12/2018 |
| ALLEN, KATIE |
DW-17314 |
2 |
37.28 |
4744********3882 |
120919 |
02/12/2018 |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
37.28 |
3712*******1009 |
182037 |
02/12/2018 |
| ASHLEY, MATTHEW |
DW-17326 |
2 |
37.28 |
4147********7492 |
03977D |
02/12/2018 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
03981B |
02/12/2018 |
| BOYD, CHRISTOPHER |
DW-17145 |
2 |
37.28 |
4411********1676 |
020108 |
02/12/2018 |
| CLAUDIO JR, RICHARD |
DW-17579 |
2 |
37.28 |
4270********0965 |
012256 |
02/12/2018 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
37.28 |
4147********4323 |
03983D |
02/12/2018 |
| EGGERT, LAUREN |
DW-18049 |
2 |
37.28 |
4744********1398 |
110517 |
02/12/2018 |
| ELLIOT, STEFAN |
DW-17290 |
2 |
37.28 |
4833********0045 |
020108 |
02/12/2018 |
| FRANK, SEAN |
DW-17043 |
2 |
58.58 |
3772*******1019 |
117484 |
02/12/2018 |
| GEORGI, MICHAEL |
DW-18058 |
2 |
37.28 |
4991********9516 |
191830 |
02/12/2018 |
| GONZALEZ, ROBERT |
DW-15635 |
2 |
58.58 |
4833********4091 |
020108 |
02/12/2018 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
147329 |
02/12/2018 |
| LAMPONE, GINA |
DW-17378 |
2 |
37.28 |
5465********2379 |
005066 |
02/12/2018 |
| LEMAIRE, KYLE |
DW-17316 |
2 |
37.28 |
5221********1396 |
070140 |
02/12/2018 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
37.28 |
5178********3562 |
03991P |
02/12/2018 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
012020 |
02/12/2018 |
| LUNDY, JOHN |
DW-18055 |
2 |
37.28 |
3715*******1003 |
125408 |
02/12/2018 |
| MACEK, DAVID |
DW-17486 |
2 |
37.28 |
5524********9167 |
03966Z |
02/12/2018 |
| MAIER, THOMAS |
DW-17508 |
2 |
37.28 |
5312********4382 |
180414 |
02/12/2018 |
| MCKINNEY, REGINALD |
DW-17583 |
2 |
37.28 |
4737********4138 |
003283 |
02/12/2018 |
| SALYERS, CHRISTOPHER |
DW-17574 |
2 |
37.28 |
5312********1996 |
150313 |
02/12/2018 |
| SIERRA, ARTURO |
DW-17397 |
2 |
37.28 |
5312********6443 |
180510 |
02/12/2018 |
| SMITH, NICHOLAS |
DW-17366 |
2 |
37.28 |
4744********1593 |
140211 |
02/12/2018 |
| TERRY, JASON |
DW-17509 |
2 |
37.28 |
4744********8146 |
170813 |
02/12/2018 |
| TIDWELL, TYLER |
DW-17068 |
2 |
37.28 |
4465********6322 |
012496 |
02/12/2018 |
| VILLAR, AIDAN |
DW-17029 |
2 |
37.28 |
4465********4885 |
012380 |
02/12/2018 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
030108 |
02/12/2018 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
003521 |
02/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 8 |
MasterCard |
298.24 |
| 18 |
Visa |
692.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.30 |