Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
02524C |
06/15/2018 |
| ARROYO, ADALBERTO |
DW-17875 |
3 |
37.28 |
4737********0805 |
071640 |
06/15/2018 |
| BASORE, ANDREW |
DW-17553 |
3 |
37.28 |
4342********6898 |
029042 |
06/15/2018 |
| CARMICHAEL, ROBERT |
DW-17032 |
3 |
37.28 |
4266********7348 |
02180B |
06/15/2018 |
| CIAFARDINI, RAFAEL |
DW-17848 |
3 |
37.28 |
5312********9993 |
190071 |
06/15/2018 |
| COTT, CAMEO |
DW-17983 |
3 |
124.56 |
5178********5530 |
02533Z |
06/15/2018 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
37.28 |
5465********7602 |
009712 |
06/15/2018 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4465********5345 |
015726 |
06/15/2018 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
02181D |
06/15/2018 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
02531D |
06/15/2018 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
37.28 |
5523********2159 |
01550Z |
06/15/2018 |
| FLORES, JENNIFER |
DW-17302 |
3 |
37.28 |
4430********6584 |
764370 |
06/15/2018 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********7397 |
05630D |
06/15/2018 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4504********8892 |
053232 |
06/15/2018 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
37.28 |
4400********8231 |
00143B |
06/15/2018 |
| HARVEY, KEVIN |
DW-17836 |
3 |
37.28 |
5424********6650 |
563941 |
06/15/2018 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
010707 |
06/15/2018 |
| HUBBARD, DARNELL |
DW-17424 |
3 |
37.28 |
5332********6066 |
C0WDX4 |
06/15/2018 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
37.28 |
6011********9363 |
01532B |
06/15/2018 |
| KLEIN, WILLIAM |
DW-17414 |
3 |
58.58 |
5364********7023 |
020078 |
06/15/2018 |
| LARSEN JR, WILLIAM |
DW-17986 |
3 |
58.58 |
4833********5129 |
010707 |
06/15/2018 |
| LAZARUS, JETT |
DW-17896 |
3 |
37.28 |
5109********8254 |
753400 |
06/15/2018 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
37.28 |
4232********4131 |
001679 |
06/15/2018 |
| LOZOYA, EDWARD |
DW-17926 |
3 |
37.28 |
4400********2148 |
09739B |
06/15/2018 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
37.28 |
4744********5776 |
120079 |
06/15/2018 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********0552 |
015504 |
06/15/2018 |
| MILANOVIC, SASA |
DW-17843 |
3 |
37.28 |
6011********4533 |
01531R |
06/15/2018 |
| MUHANNA, IYAD |
DW-17448 |
3 |
58.58 |
4246********3283 |
02190G |
06/15/2018 |
| OCEJO, PABLO |
DW-17404 |
3 |
37.28 |
4400********6341 |
08093B |
06/15/2018 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
056016 |
06/15/2018 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
5465********4607 |
007679 |
06/15/2018 |
| PEREZ, VANESSA |
DW-16197 |
3 |
37.28 |
4266********3764 |
02197B |
06/15/2018 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
06308A |
06/15/2018 |
| PETERFY, RYAN |
DW-16709 |
3 |
37.28 |
4342********4584 |
090934 |
06/15/2018 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
37.28 |
4744********8325 |
180075 |
06/15/2018 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
642544 |
06/15/2018 |
| RANDAZZO, NICOLE |
DW-17957 |
3 |
37.28 |
4465********5092 |
015034 |
06/15/2018 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
4400********3986 |
00149C |
06/15/2018 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
889064 |
06/15/2018 |
| SANTOS, OSCAR |
DW-17251 |
3 |
58.58 |
4991********5807 |
385889 |
06/15/2018 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
02550B |
06/15/2018 |
| STAMILE, TESSA |
DW-17427 |
3 |
37.28 |
4147********6939 |
02544C |
06/15/2018 |
| STAPLETON, CASSANDRA |
DW-17855 |
3 |
37.28 |
4833********3385 |
010707 |
06/15/2018 |
| SZPOND, ROLAND |
DW-17833 |
3 |
58.58 |
4079********5525 |
754165 |
06/15/2018 |
| TERLECKI, NICHOLAS |
DW-17956 |
3 |
37.28 |
3798*******3000 |
109898 |
06/15/2018 |
| TIRADO JR, ALEXANDER |
DW-17536 |
3 |
37.28 |
4744********6956 |
120177 |
06/15/2018 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
000664 |
06/15/2018 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
37.28 |
4266********3496 |
02547C |
06/15/2018 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
102666 |
06/15/2018 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
37.28 |
4011********2935 |
749125 |
06/15/2018 |
| WARREN, PAUL |
DW-17596 |
3 |
37.28 |
5178********7591 |
02554P |
06/15/2018 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
020707 |
06/15/2018 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
62.28 |
5466********1227 |
90188P |
06/15/2018 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
90244B |
06/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 14 |
MasterCard |
655.50 |
| 35 |
Visa |
1390.00 |
| 2 |
Discover |
74.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.20 |