Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ALEXANDER |
DW-17908 |
2 |
47.93 |
4400********8992 |
08795B |
08/10/2018 |
| ALLEN, KATIE |
DW-17314 |
2 |
47.93 |
4744********3882 |
155653 |
08/10/2018 |
| ARENCIBIA, MATTHEW |
DW-17283 |
2 |
37.28 |
5312********4552 |
105253 |
08/10/2018 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
47.93 |
4147********5575 |
06791D |
08/10/2018 |
| BORCHARDT, JOEL |
DW-17851 |
2 |
69.23 |
4246********3332 |
06793G |
08/10/2018 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
69.23 |
3792*******2003 |
127810 |
08/10/2018 |
| CESSNA, LEE |
DW-18013 |
2 |
69.23 |
3713*******1002 |
169134 |
08/10/2018 |
| CLAUDIO JR, RICHARD |
DW-17579 |
2 |
47.93 |
4270********0965 |
010020 |
08/10/2018 |
| CONRADI, JOSHUA |
DW-17798 |
2 |
37.28 |
4147********4929 |
08004C |
08/10/2018 |
| DECAMPOS, DAVID |
DW-17933 |
2 |
47.93 |
4400********4929 |
03686B |
08/10/2018 |
| FRANK, SEAN |
DW-17043 |
2 |
58.58 |
3772*******1019 |
151918 |
08/10/2018 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
181402 |
08/10/2018 |
| JOHANSMEIER, ERNEST |
DW-16718 |
2 |
37.28 |
3727*******0842 |
941704 |
08/10/2018 |
| LEMAIRE, KYLE |
DW-17316 |
2 |
47.93 |
5221********1396 |
065609 |
08/10/2018 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
37.28 |
5178********3562 |
08028P |
08/10/2018 |
| MAIER, THOMAS |
DW-17508 |
2 |
47.93 |
5312********4382 |
105257 |
08/10/2018 |
| MERA, JOSEPH |
DW-17820 |
2 |
37.28 |
4833********1629 |
005607 |
08/10/2018 |
| MONTELEONE, CHARLES |
DW-17958 |
2 |
47.93 |
4599********9149 |
H70476 |
08/10/2018 |
| MORALES, ROBERT |
DW-17810 |
2 |
37.28 |
4737********4645 |
042372 |
08/10/2018 |
| PALERMO, NICHOLAS |
DW-18065 |
2 |
47.93 |
3797*******2007 |
124553 |
08/10/2018 |
| SABELLA, STEVEN |
DW-17868 |
2 |
69.23 |
4737********6909 |
059573 |
08/10/2018 |
| SHAH, MALAV |
DW-17803 |
2 |
47.93 |
4269********5433 |
010891 |
08/10/2018 |
| TERLECKI, NICHOLAS |
DW-17956 |
2 |
10.65 |
3798*******3000 |
167601 |
08/10/2018 |
| TIDWELL, TYLER |
DW-17880 |
2 |
37.28 |
4737********5991 |
052831 |
08/10/2018 |
| VASQUEZ, DAVID |
DW-17853 |
2 |
47.93 |
4737********8261 |
034565 |
08/10/2018 |
| WAGNER, TYLER |
DW-16740 |
2 |
58.58 |
4833********9934 |
015607 |
08/10/2018 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
007546 |
08/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
351.48 |
| 5 |
MasterCard |
207.70 |
| 15 |
Visa |
729.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.78 |