Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
01896C |
12/17/2018 |
| ALONSO, DANIEL |
DW-17744 |
3 |
58.58 |
5199********3960 |
01901Z |
12/17/2018 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********8924 |
072440 |
12/17/2018 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
37.28 |
4400********8998 |
00220D |
12/17/2018 |
| BRANDAL, MATTHEW |
DW-17652 |
3 |
37.28 |
4266********2793 |
01894B |
12/17/2018 |
| BROWN, MYRIAM |
DW-17765 |
3 |
37.28 |
3712*******1003 |
182807 |
12/17/2018 |
| BURNS, ANDREW |
DW-17740 |
3 |
58.58 |
5465********7100 |
000649 |
12/17/2018 |
| CARMICHAEL, ROBERT |
DW-17712 |
3 |
37.28 |
4266********7348 |
01895D |
12/17/2018 |
| CARRENO, CARLOS |
DW-17704 |
3 |
37.28 |
4400********2163 |
02811D |
12/17/2018 |
| CIAFARDINI, RAFAEL |
DW-17676 |
3 |
37.28 |
5312********7664 |
132577 |
12/17/2018 |
| COFFIN, KIM |
DW-17613 |
3 |
37.28 |
4105********9911 |
017495 |
12/17/2018 |
| COLON, CHRIS |
DW-15986 |
3 |
37.28 |
4147********6121 |
01899D |
12/17/2018 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
37.28 |
5465********1068 |
008211 |
12/17/2018 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
01903A |
12/17/2018 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
01903D |
12/17/2018 |
| DERUSHA, RYAN |
DW-17678 |
3 |
58.58 |
4411********6649 |
002707 |
12/17/2018 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
192173 |
12/17/2018 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
01906D |
12/17/2018 |
| FLORES, JENNIFER |
DW-17302 |
3 |
37.28 |
4430********6584 |
732927 |
12/17/2018 |
| FUENTES, BRANDON |
DW-18311 |
3 |
37.28 |
5178********7426 |
01916B |
12/17/2018 |
| GARCIA, KEVIN |
DW-17739 |
3 |
37.28 |
5312********8439 |
132771 |
12/17/2018 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********3431 |
035382 |
12/17/2018 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
37.28 |
4400********8231 |
02818B |
12/17/2018 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
025959 |
12/17/2018 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
002707 |
12/17/2018 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
01918P |
12/17/2018 |
| JURDI, BACHAR |
DW-17610 |
3 |
37.28 |
5312********6160 |
192776 |
12/17/2018 |
| KELLY, JOSHUA |
DW-17242 |
3 |
37.28 |
4833********3654 |
002707 |
12/17/2018 |
| KREISLER, MATTHEW |
DW-17804 |
3 |
37.28 |
3795*******5005 |
142047 |
12/17/2018 |
| LARSEN JR, WILLIAM |
DW-17986 |
3 |
58.58 |
4833********5129 |
002707 |
12/17/2018 |
| LAZARUS, JETT |
DW-17896 |
3 |
37.28 |
5109********8254 |
014489 |
12/17/2018 |
| LIGATO, KELLY |
DW-17443 |
3 |
37.28 |
4739********1517 |
072805 |
12/17/2018 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
37.28 |
4232********4131 |
087252 |
12/17/2018 |
| LOZOYA, EDWARD |
DW-17926 |
3 |
37.28 |
4400********2148 |
04440B |
12/17/2018 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********0552 |
017449 |
12/17/2018 |
| OCEJO, PABLO |
DW-17404 |
3 |
37.28 |
4400********2265 |
09928C |
12/17/2018 |
| PAPANTONIOU, NATALIE |
DW-17669 |
3 |
37.28 |
4737********9814 |
031285 |
12/17/2018 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********7447 |
01920D |
12/17/2018 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
00331A |
12/17/2018 |
| PETERFY, RYAN |
DW-16709 |
3 |
37.28 |
4342********4584 |
062987 |
12/17/2018 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
37.28 |
4744********8325 |
182579 |
12/17/2018 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
471734 |
12/17/2018 |
| REICHER, KRISTINA |
DW-17781 |
3 |
37.28 |
4264********9235 |
04843D |
12/17/2018 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
4400********3986 |
03867C |
12/17/2018 |
| RIDDLE, KENYON |
DW-17355 |
3 |
58.58 |
4489********3479 |
017642 |
12/17/2018 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
37.28 |
4400********9849 |
02252B |
12/17/2018 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
112972 |
12/17/2018 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
412764 |
12/17/2018 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
270110 |
12/17/2018 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
01935B |
12/17/2018 |
| TERLECKI, NICHOLAS |
DW-17956 |
3 |
37.28 |
3798*******3000 |
142794 |
12/17/2018 |
| TIRADO JR, ALEXANDER |
DW-17536 |
3 |
37.28 |
4744********6956 |
112974 |
12/17/2018 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
008153 |
12/17/2018 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
01931C |
12/17/2018 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
144245 |
12/17/2018 |
| VALDEZ, ADRIAN |
DW-17776 |
3 |
37.28 |
4792********6157 |
062740 |
12/17/2018 |
| VAZQUEZ, JESSICA |
DW-17312 |
3 |
37.28 |
4011********8515 |
014205 |
12/17/2018 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
012707 |
12/17/2018 |
| WHITE, ANDY |
DW-17746 |
3 |
37.28 |
4000********6059 |
768738 |
12/17/2018 |
| WHITE, STEPHEN |
DW-17642 |
3 |
58.58 |
4744********6669 |
112978 |
12/17/2018 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
00302P |
12/17/2018 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********3834 |
182674 |
12/17/2018 |
| WILLSEY, ERIK |
DW-17694 |
3 |
37.28 |
4430********2769 |
788136 |
12/17/2018 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
00399B |
12/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.70 |
| 13 |
MasterCard |
527.24 |
| 46 |
Visa |
1863.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.92 |