Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRIS |
DW-17783 |
4 |
35.00 |
4744********8702 |
173469 |
10/25/2018 |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
173560 |
10/25/2018 |
| AVERY, BRITANY |
DW-18004 |
4 |
58.58 |
4833********2172 |
073608 |
10/25/2018 |
| BARNETT, SEAN |
DW-17629 |
4 |
37.28 |
5424********6168 |
888155 |
10/25/2018 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
81715P |
10/25/2018 |
| BREUTZMANN, TAYLOR KEITH |
DW-17528 |
4 |
37.28 |
4599********7008 |
H77408 |
10/25/2018 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
37.28 |
4482********9976 |
073616 |
10/25/2018 |
| CARROL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
030969 |
10/25/2018 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********9184 |
08250C |
10/25/2018 |
| CHANT, VALERIE |
DW-18003 |
4 |
37.28 |
4599********7862 |
H77412 |
10/25/2018 |
| CHAVEZ, JAVIER |
DW-17334 |
4 |
37.28 |
4426********1931 |
025371 |
10/25/2018 |
| CHET, CARTER |
DW-18017 |
4 |
37.28 |
4737********3434 |
065354 |
10/25/2018 |
| CORBIN, ALAN |
DW-17791 |
4 |
37.28 |
4744********9470 |
103269 |
10/25/2018 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
08254C |
10/25/2018 |
| CRAIG, ORION |
DW-18016 |
4 |
80.00 |
4147********8501 |
08254D |
10/25/2018 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
37.28 |
4765********8509 |
559096 |
10/25/2018 |
| DAVIS, COURTNEY |
DW-17760 |
4 |
37.28 |
4991********8928 |
255407 |
10/25/2018 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********5123 |
018261 |
10/25/2018 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
08272P |
10/25/2018 |
| FANCHER, BRETT |
DW-17444 |
4 |
37.28 |
5465********2913 |
009786 |
10/25/2018 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********8524 |
083641 |
10/25/2018 |
| FIGUEROA, JOSE |
DW-17932 |
4 |
37.28 |
4833********4833 |
083608 |
10/25/2018 |
| FRANCO, ALEJANDRO |
DW-17920 |
4 |
37.28 |
4411********5149 |
083608 |
10/25/2018 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
08269W |
10/25/2018 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
126089 |
10/25/2018 |
| GABRIEL, GERARDO |
DW-17469 |
4 |
37.28 |
4427********9615 |
083608 |
10/25/2018 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
37.28 |
4482********0061 |
083609 |
10/25/2018 |
| GIRALDO, MARIA |
DW-17755 |
4 |
37.28 |
3702*******7512 |
232025 |
10/25/2018 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
37.28 |
4355********9604 |
053052 |
10/25/2018 |
| GRASS, LUIS |
DW-16888 |
4 |
37.28 |
4737********2160 |
093571 |
10/25/2018 |
| GUYTON, DAMIEN |
DW-17847 |
4 |
37.28 |
4147********7077 |
08271C |
10/25/2018 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
4046********7997 |
025851 |
10/25/2018 |
| HAN, SANG |
DW-17916 |
4 |
37.28 |
4744********3705 |
103965 |
10/25/2018 |
| HARDING, WILL |
DW-17709 |
4 |
37.28 |
5465********7217 |
007391 |
10/25/2018 |
| HATCH, JOSEPH |
DW-17780 |
4 |
37.28 |
4147********7847 |
08278I |
10/25/2018 |
| HELMS, EVE |
DW-17562 |
4 |
37.28 |
4117********5752 |
133567 |
10/25/2018 |
| HENN, CASEN |
DW-17453 |
4 |
37.28 |
4739********8666 |
025015 |
10/25/2018 |
| HOAGLAND, IAN |
DW-17925 |
4 |
37.28 |
4833********9231 |
093608 |
10/25/2018 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
08299Z |
10/25/2018 |
| HOLLANDER, DARREN |
DW-16317 |
4 |
37.28 |
5218********8933 |
02501B |
10/25/2018 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
005775 |
10/25/2018 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********5521 |
021316 |
10/25/2018 |
| KING, TANNER |
DW-17713 |
4 |
37.28 |
4355********4300 |
054128 |
10/25/2018 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
08301B |
10/25/2018 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********3795 |
82729P |
10/25/2018 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********1454 |
82799S |
10/25/2018 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4147********6750 |
08293C |
10/25/2018 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
133967 |
10/25/2018 |
| MARTINGANO, JOSEPH |
DW-18020 |
4 |
58.58 |
4744********2419 |
153564 |
10/25/2018 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
5178********2389 |
08307Z |
10/25/2018 |
| NOREIGA, GUILLERMO |
DW-17975 |
4 |
37.28 |
5536********4412 |
004743 |
10/25/2018 |
| NORRIS, TONY |
DW-17619 |
4 |
58.58 |
3717*******2020 |
182910 |
10/25/2018 |
| OCONNOR, WILLIAM |
DW-17927 |
4 |
37.28 |
4400********0653 |
09853D |
10/25/2018 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
37.28 |
5113********2235 |
073619 |
10/25/2018 |
| PEREZ, DAVID |
DW-17693 |
4 |
37.28 |
5178********3569 |
08317Z |
10/25/2018 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********4743 |
04097B |
10/25/2018 |
| RESTREPO, DANIEL |
DW-17628 |
4 |
37.28 |
4128********0383 |
89115B |
10/25/2018 |
| RODRIGUEZ-MACGR, TYLER |
DW-17111 |
4 |
58.58 |
4744********2148 |
183760 |
10/25/2018 |
| SALMON, MATHEW |
DW-17845 |
4 |
37.28 |
4000********1005 |
816318 |
10/25/2018 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
083610 |
10/25/2018 |
| SHAW, GARRETT |
DW-17643 |
4 |
37.28 |
4147********9103 |
08313C |
10/25/2018 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
150994 |
10/25/2018 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********0890 |
025882 |
10/25/2018 |
| TURNER, WESLEY |
DW-17416 |
4 |
37.28 |
4991********8561 |
255410 |
10/25/2018 |
| VALDEZ, ALFONZO |
DW-17644 |
4 |
37.28 |
4833********6371 |
003608 |
10/25/2018 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
008774 |
10/25/2018 |
| WAGNER, BRAD |
DW-17719 |
4 |
37.28 |
4465********8449 |
025551 |
10/25/2018 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
889258 |
10/25/2018 |
| WILBEKIN, SCOTT |
DW-17754 |
4 |
37.28 |
3702*******7512 |
592025 |
10/25/2018 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
004152 |
10/25/2018 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
37.28 |
4787********0071 |
052571 |
10/25/2018 |
| YEARWOOD, MARK |
DW-17726 |
4 |
37.28 |
5312********7821 |
153664 |
10/25/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.70 |
| 21 |
MasterCard |
782.88 |
| 46 |
Visa |
1840.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2831.10 |