Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
01998C |
10/15/2018 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********8924 |
074525 |
10/15/2018 |
| BAKSTRAN, CLARK |
DW-17611 |
3 |
37.28 |
4400********8998 |
06245D |
10/15/2018 |
| BROWN, MYRIAM |
DW-17765 |
3 |
37.28 |
3712*******1003 |
132305 |
10/15/2018 |
| BURNS, ANDREW |
DW-17740 |
3 |
58.58 |
5465********7100 |
006388 |
10/15/2018 |
| CARRENO, CARLOS |
DW-17704 |
3 |
37.28 |
4400********4976 |
08569D |
10/15/2018 |
| CIAFARDINI, RAFAEL |
DW-17848 |
3 |
37.28 |
5312********7664 |
144277 |
10/15/2018 |
| COFFIN, KIM |
DW-17613 |
3 |
37.28 |
4105********9911 |
015898 |
10/15/2018 |
| COLON, CHRIS |
DW-15986 |
3 |
37.28 |
4147********6121 |
02003D |
10/15/2018 |
| DALBERTH, SPENCER |
DW-17742 |
3 |
58.58 |
4737********5397 |
084137 |
10/15/2018 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
37.28 |
5465********1068 |
000066 |
10/15/2018 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4465********5345 |
015882 |
10/15/2018 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
02003D |
10/15/2018 |
| DUENSING, BRANDON |
DW-17607 |
3 |
58.58 |
4815********2995 |
124578 |
10/15/2018 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
02005D |
10/15/2018 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
37.28 |
5523********2159 |
01590Z |
10/15/2018 |
| FLORES, JENNIFER |
DW-17302 |
3 |
37.28 |
4430********6584 |
799754 |
10/15/2018 |
| GARCIA, KEVIN |
DW-17739 |
3 |
37.28 |
5312********8439 |
174074 |
10/15/2018 |
| GOODMAN, KENNETH |
DW-17641 |
3 |
37.28 |
4736********7405 |
034707 |
10/15/2018 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********8282 |
076027 |
10/15/2018 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
37.28 |
4400********8231 |
07867B |
10/15/2018 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
037480 |
10/15/2018 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********6650 |
054121 |
10/15/2018 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
034707 |
10/15/2018 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
02019P |
10/15/2018 |
| JURDI, BACHAR |
DW-17610 |
3 |
37.28 |
5312********6160 |
144373 |
10/15/2018 |
| KLEIN, WILLIAM |
DW-17414 |
3 |
58.58 |
5364********7023 |
128738 |
10/15/2018 |
| KREISLER, MATTHEW |
DW-17804 |
3 |
37.28 |
3795*******5005 |
105646 |
10/15/2018 |
| LARSEN JR, WILLIAM |
DW-17986 |
3 |
58.58 |
4833********5129 |
034707 |
10/15/2018 |
| LAZARUS, JETT |
DW-17896 |
3 |
37.28 |
5109********8254 |
015221 |
10/15/2018 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
37.28 |
4232********4131 |
058475 |
10/15/2018 |
| LOZOYA, EDWARD |
DW-17926 |
3 |
37.28 |
4400********2148 |
02653B |
10/15/2018 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********0552 |
015214 |
10/15/2018 |
| MASRI, JOSEPH |
DW-17771 |
3 |
58.58 |
3797*******4007 |
101776 |
10/15/2018 |
| OCEJO, PABLO |
DW-17404 |
3 |
37.28 |
4400********2265 |
01844B |
10/15/2018 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
04977A |
10/15/2018 |
| PETERFY, RYAN |
DW-16709 |
3 |
37.28 |
4342********4584 |
004075 |
10/15/2018 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
37.28 |
4744********8325 |
194970 |
10/15/2018 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
866497 |
10/15/2018 |
| REICHER, KRISTINA |
DW-17781 |
3 |
37.28 |
4264********9235 |
08277D |
10/15/2018 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
4400********3986 |
00868C |
10/15/2018 |
| RIDDLE, KENYON |
DW-17355 |
3 |
58.58 |
4489********3479 |
015894 |
10/15/2018 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
643066 |
10/15/2018 |
| SANTOS, OSCAR |
DW-17251 |
3 |
58.58 |
4991********5807 |
210257 |
10/15/2018 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
02030B |
10/15/2018 |
| TERLECKI, NICHOLAS |
DW-17956 |
3 |
37.28 |
3798*******3000 |
107630 |
10/15/2018 |
| TIRADO JR, ALEXANDER |
DW-17536 |
3 |
37.28 |
4744********6956 |
194971 |
10/15/2018 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
007046 |
10/15/2018 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
02026C |
10/15/2018 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
180459 |
10/15/2018 |
| VALDEZ, ADRIAN |
DW-17776 |
3 |
37.28 |
4792********6157 |
064743 |
10/15/2018 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
37.28 |
4011********8515 |
016489 |
10/15/2018 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
044707 |
10/15/2018 |
| WHITE, ANDY |
DW-17746 |
3 |
37.28 |
4000********6059 |
637746 |
10/15/2018 |
| WHITE, STEPHEN |
DW-17642 |
3 |
58.58 |
4744********6669 |
114279 |
10/15/2018 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
46750P |
10/15/2018 |
| WILLIAMS, MARK |
DW-17812 |
3 |
37.28 |
4744********3834 |
134771 |
10/15/2018 |
| WILLSEY, ERIK |
DW-17694 |
3 |
37.28 |
4430********2769 |
799788 |
10/15/2018 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
46791B |
10/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
266.28 |
| 14 |
MasterCard |
564.52 |
| 39 |
Visa |
1603.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.82 |