Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRIS |
DW-17783 |
4 |
35.00 |
4744********8702 |
183869 |
08/27/2018 |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
133468 |
08/27/2018 |
| AVERY, BRITANY |
DW-18004 |
4 |
69.23 |
4833********2172 |
053607 |
08/27/2018 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
47.93 |
5466********3587 |
21028P |
08/27/2018 |
| BREUTZMANN, TAYLOR KEITH |
DW-17528 |
4 |
58.58 |
4599********7008 |
H69546 |
08/27/2018 |
| CARROL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
027376 |
08/27/2018 |
| CARSTEN, KEITH |
DW-16977 |
4 |
47.93 |
4147********9184 |
08479C |
08/27/2018 |
| CHANT, VALERIE |
DW-18003 |
4 |
47.93 |
4599********7862 |
H68485 |
08/27/2018 |
| CHAVEZ, JAVIER |
DW-17334 |
4 |
37.28 |
4426********1931 |
027722 |
08/27/2018 |
| CHET, CARTER |
DW-18017 |
4 |
47.93 |
4737********3434 |
027933 |
08/27/2018 |
| CORBIN, ALAN |
DW-17791 |
4 |
47.93 |
4744********9470 |
103464 |
08/27/2018 |
| CRAIG, ORION |
DW-18016 |
4 |
55.00 |
4147********8501 |
08478D |
08/27/2018 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
37.28 |
4765********8509 |
002418 |
08/27/2018 |
| DAVIS, COURTNEY |
DW-17760 |
4 |
37.28 |
4991********8928 |
166333 |
08/27/2018 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
47.93 |
4688********5123 |
018482 |
08/27/2018 |
| FACKO, KEVIN |
DW-17946 |
4 |
47.93 |
5178********5402 |
08487P |
08/27/2018 |
| FANCHER, BRETT |
DW-17444 |
4 |
37.28 |
5465********2913 |
003078 |
08/27/2018 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********8524 |
073640 |
08/27/2018 |
| FIGUEROA, JOSE |
DW-17932 |
4 |
47.93 |
4833********4833 |
063607 |
08/27/2018 |
| FRANCO, ALEJANDRO |
DW-17920 |
4 |
47.93 |
4411********5149 |
063607 |
08/27/2018 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
08484W |
08/27/2018 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
47.93 |
3717*******9002 |
111736 |
08/27/2018 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
37.28 |
4482********0061 |
073616 |
08/27/2018 |
| GIRALDO, MARIA |
DW-17755 |
4 |
47.93 |
3702*******7512 |
827027 |
08/27/2018 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
37.28 |
4355********9604 |
075060 |
08/27/2018 |
| GRASS, LUIS |
DW-16888 |
4 |
47.93 |
4737********2160 |
028575 |
08/27/2018 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
4046********7997 |
027211 |
08/27/2018 |
| HAN, SANG |
DW-17916 |
4 |
44.23 |
4744********3705 |
103169 |
08/27/2018 |
| HATCH, JOSEPH |
DW-17780 |
4 |
37.28 |
4147********7847 |
08493I |
08/27/2018 |
| HELMS, EVE |
DW-17562 |
4 |
161.84 |
4117********5752 |
103260 |
08/27/2018 |
| HENN, CASEN |
DW-17453 |
4 |
37.28 |
4739********8666 |
027350 |
08/27/2018 |
| HOAGLAND, IAN |
DW-17925 |
4 |
47.93 |
4833********9231 |
063607 |
08/27/2018 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
47.93 |
5178********7116 |
08505Z |
08/27/2018 |
| HOLLANDER, DARREN |
DW-16317 |
4 |
37.28 |
5218********8933 |
02730B |
08/27/2018 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
000436 |
08/27/2018 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********5521 |
029232 |
08/27/2018 |
| KROL, DAVID |
DW-17459 |
4 |
47.93 |
5178********9421 |
08507B |
08/27/2018 |
| LANDAU, KELSEY |
DW-16933 |
4 |
47.93 |
5466********3795 |
21376P |
08/27/2018 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********1454 |
21445S |
08/27/2018 |
| LOFTUS, KYLE |
DW-17529 |
4 |
47.93 |
4147********6750 |
08499C |
08/27/2018 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
103261 |
08/27/2018 |
| MARTINGANO, JOSEPH |
DW-18020 |
4 |
69.23 |
4744********2419 |
103467 |
08/27/2018 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
47.93 |
5178********2389 |
08506Z |
08/27/2018 |
| NATALE, WILLLIAM |
DW-17923 |
4 |
35.00 |
4737********9318 |
063289 |
08/27/2018 |
| NOREIGA, GUILLERMO |
DW-17975 |
4 |
47.93 |
5536********5567 |
004388 |
08/27/2018 |
| OCONNOR, WILLIAM |
DW-17927 |
4 |
47.93 |
4400********0653 |
05104C |
08/27/2018 |
| PELLEMANS, GABRIELLE |
DW-17331 |
4 |
37.28 |
5113********2235 |
063625 |
08/27/2018 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********4743 |
02916B |
08/27/2018 |
| RESTREPO, DANIEL |
DW-17013 |
4 |
37.28 |
4128********0383 |
99281B |
08/27/2018 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
58.58 |
4744********2148 |
103264 |
08/27/2018 |
| SALMON, MATHEW |
DW-17845 |
4 |
47.93 |
4000********1005 |
575862 |
08/27/2018 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
073616 |
08/27/2018 |
| SPEICHER, DANIEL |
DW-18064 |
4 |
47.93 |
4411********2341 |
063607 |
08/27/2018 |
| STILLS, JAMES |
DW-17555 |
4 |
47.93 |
3767*******3003 |
151164 |
08/27/2018 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********0890 |
027739 |
08/27/2018 |
| TURNER, WESLEY |
DW-17416 |
4 |
37.28 |
4991********8561 |
166334 |
08/27/2018 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
008707 |
08/27/2018 |
| WAYNE, PHILIP |
DW-18022 |
4 |
10.65 |
4270********8508 |
027802 |
08/27/2018 |
| WILBEKIN, SCOTT |
DW-17754 |
4 |
47.93 |
3702*******7512 |
917027 |
08/27/2018 |
| WILLIAMS, LEON |
DW-17107 |
4 |
37.28 |
4426********3734 |
027218 |
08/27/2018 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
37.28 |
4787********0071 |
078977 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 15 |
MasterCard |
633.75 |
| 42 |
Visa |
1950.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.52 |