Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE |
DW-17314 |
2 |
37.28 |
4744********3882 |
113163 |
09/10/2018 |
| ARENCIBIA, MATTHEW |
DW-17283 |
2 |
37.28 |
5312********4552 |
123564 |
09/10/2018 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
37.28 |
4147********5575 |
08551D |
09/10/2018 |
| BORCHARDT, JOEL |
DW-17851 |
2 |
58.58 |
4246********3332 |
08549G |
09/10/2018 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
58.58 |
3792*******2003 |
128498 |
09/10/2018 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******1002 |
103692 |
09/10/2018 |
| CLAUDIO JR, RICHARD |
DW-17579 |
2 |
37.28 |
4270********0965 |
010447 |
09/10/2018 |
| CONRADI, JOSHUA |
DW-17798 |
2 |
37.28 |
4147********4929 |
08555C |
09/10/2018 |
| DECAMPOS, DAVID |
DW-17933 |
2 |
37.28 |
4400********4929 |
00088B |
09/10/2018 |
| FRANK, SEAN |
DW-17043 |
2 |
58.58 |
3772*******1019 |
173492 |
09/10/2018 |
| HUNTER, ADAM |
DW-17308 |
2 |
58.58 |
3767*******1007 |
125854 |
09/10/2018 |
| JOHANSMEIER, ERNEST |
DW-16718 |
2 |
37.28 |
3727*******0842 |
635781 |
09/10/2018 |
| LEITE, BRUNO |
DW-17631 |
2 |
37.28 |
5312********5414 |
173365 |
09/10/2018 |
| LEMAIRE, KYLE |
DW-17316 |
2 |
37.28 |
5221********1396 |
063627 |
09/10/2018 |
| LOGAN, JOSEPH MICHEAL |
DW-15920 |
2 |
37.28 |
5178********3562 |
08568P |
09/10/2018 |
| MAFFIA, CHRISTINA |
DW-17733 |
2 |
58.58 |
3715*******4007 |
138584 |
09/10/2018 |
| MAIER, THOMAS |
DW-17508 |
2 |
37.28 |
5312********4382 |
193962 |
09/10/2018 |
| MCLEOD, KYLE |
DW-17775 |
2 |
37.28 |
4739********3764 |
010250 |
09/10/2018 |
| MERA, JOSEPH |
DW-17820 |
2 |
37.28 |
4833********1629 |
083607 |
09/10/2018 |
| MONTELEONE, CHARLES |
DW-17958 |
2 |
37.28 |
4599********9149 |
H67429 |
09/10/2018 |
| MORALES, ROBERT |
DW-17695 |
2 |
37.28 |
4737********4645 |
072775 |
09/10/2018 |
| PALERMO, NICHOLAS |
DW-18065 |
2 |
37.28 |
3797*******2007 |
162639 |
09/10/2018 |
| SHAH, MALAV |
DW-17803 |
2 |
37.28 |
4269********5433 |
010520 |
09/10/2018 |
| TIDWELL, TYLER |
DW-17880 |
2 |
37.28 |
4737********5991 |
093141 |
09/10/2018 |
| VASQUEZ, DAVID |
DW-17853 |
2 |
37.28 |
4737********8261 |
072343 |
09/10/2018 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********9934 |
093607 |
09/10/2018 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
001857 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
367.46 |
| 6 |
MasterCard |
223.68 |
| 14 |
Visa |
543.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.36 |