Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ALEXANDER |
DW-17908 |
2 |
37.28 |
4400********8992 |
04941B |
06/11/2018 |
| AGNEW, ERIC |
DW-18052 |
2 |
37.28 |
4744********1319 |
120765 |
06/11/2018 |
| ALLEN, KATIE |
DW-17314 |
2 |
37.28 |
4744********3882 |
160462 |
06/11/2018 |
| ARENCIBIA, MATTHEW |
DW-17283 |
2 |
37.28 |
5312********4552 |
180865 |
06/11/2018 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
37.28 |
4147********5575 |
08545D |
06/11/2018 |
| BORCHARDT, JOEL |
DW-17851 |
2 |
58.58 |
4246********3332 |
08461G |
06/11/2018 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
58.58 |
3792*******1005 |
102880 |
06/11/2018 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******1002 |
176779 |
06/11/2018 |
| CLAUDIO JR, RICHARD |
DW-17579 |
2 |
37.28 |
4270********0965 |
011076 |
06/11/2018 |
| DARRENKAMP, TERRI |
DW-17005 |
2 |
37.28 |
4147********4323 |
08552D |
06/11/2018 |
| DAUDIN, DAVID |
DW-17869 |
2 |
37.28 |
4246********2650 |
08464G |
06/11/2018 |
| DECAMPOS, DAVID |
DW-17933 |
2 |
37.28 |
4400********4929 |
00398B |
06/11/2018 |
| FRANK, SEAN |
DW-17043 |
2 |
58.58 |
3772*******1019 |
176297 |
06/11/2018 |
| GONZALEZ, ROBERT |
DW-15635 |
2 |
58.58 |
4427********2006 |
080607 |
06/11/2018 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
127912 |
06/11/2018 |
| JOHANSMEIER, ERNEST |
DW-16718 |
2 |
37.28 |
3727*******0842 |
452407 |
06/11/2018 |
| LEMAIRE, KYLE |
DW-17316 |
2 |
37.28 |
5221********1396 |
060626 |
06/11/2018 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
37.28 |
5178********3562 |
08560P |
06/11/2018 |
| LONG, DEBIN |
DW-16930 |
2 |
37.28 |
4465********5717 |
011851 |
06/11/2018 |
| MACEK, DAVID |
DW-17486 |
2 |
37.28 |
5524********9167 |
01108Z |
06/11/2018 |
| MAIER, THOMAS |
DW-17508 |
2 |
37.28 |
5312********4382 |
170961 |
06/11/2018 |
| MERA, JOSEPH |
DW-17141 |
2 |
37.28 |
4833********1629 |
080607 |
06/11/2018 |
| MONTELEONE, CHARLES |
DW-17958 |
2 |
37.28 |
4599********9149 |
H64428 |
06/11/2018 |
| PALERMO, NICHOLAS |
DW-18065 |
2 |
37.28 |
3797*******2007 |
163386 |
06/11/2018 |
| SABELLA, STEVEN |
DW-17868 |
2 |
58.58 |
4737********6909 |
032271 |
06/11/2018 |
| SALYERS, CHRISTOPHER |
DW-17574 |
2 |
37.28 |
5312********1996 |
150861 |
06/11/2018 |
| TIDWELL, TYLER |
DW-17880 |
2 |
37.28 |
4737********5991 |
078238 |
06/11/2018 |
| VASQUEZ, DAVID |
DW-17853 |
2 |
37.28 |
4737********8261 |
039367 |
06/11/2018 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
080607 |
06/11/2018 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
004371 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
308.88 |
| 7 |
MasterCard |
260.96 |
| 17 |
Visa |
697.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.50 |