Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
04117C |
01/15/2019 |
| ALONSO, DANIEL |
DW-17744 |
3 |
58.58 |
5199********3960 |
04128Z |
01/15/2019 |
| ANSARI, MOHAMED |
DW-18309 |
3 |
37.28 |
4270********4016 |
015632 |
01/15/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********8924 |
080455 |
01/15/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
37.28 |
4400********8998 |
08232D |
01/15/2019 |
| BRANDAL, MATTHEW |
DW-17652 |
3 |
37.28 |
4266********2793 |
04175B |
01/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
005723 |
01/15/2019 |
| CAMPOS, IVETTE |
DW-18275 |
3 |
37.28 |
4739********4690 |
080845 |
01/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
37.28 |
4400********2163 |
09320D |
01/15/2019 |
| CIAFARDINI, RAFAEL |
DW-17676 |
3 |
37.28 |
5312********7664 |
120587 |
01/15/2019 |
| COFFIN, KIM |
DW-17613 |
3 |
37.28 |
4105********9911 |
015058 |
01/15/2019 |
| CONDE, CARLOS |
DW-18300 |
3 |
37.28 |
4737********6955 |
089698 |
01/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
04346A |
01/15/2019 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
04359D |
01/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
150486 |
01/15/2019 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
04374D |
01/15/2019 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
99.56 |
5523********2943 |
01511Z |
01/15/2019 |
| FLORES, JENNIFER |
DW-17302 |
3 |
37.28 |
4430********6584 |
831828 |
01/15/2019 |
| FUENTES, BRANDON |
DW-18311 |
3 |
37.28 |
5178********7426 |
04429B |
01/15/2019 |
| GARCIA, KEVIN |
DW-17739 |
3 |
37.28 |
5312********8439 |
110984 |
01/15/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********3431 |
092266 |
01/15/2019 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
37.28 |
4400********8231 |
03000B |
01/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
016212 |
01/15/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********6650 |
631953 |
01/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
060808 |
01/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
04532P |
01/15/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
37.28 |
4833********3654 |
080808 |
01/15/2019 |
| LARSEN JR, WILLIAM |
DW-17986 |
3 |
58.58 |
4833********5129 |
090808 |
01/15/2019 |
| LAZARUS, JETT |
DW-17896 |
3 |
37.28 |
5109********8254 |
204144 |
01/15/2019 |
| LOZOYA, EDWARD |
DW-17926 |
3 |
37.28 |
4400********2148 |
08700B |
01/15/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********0552 |
015298 |
01/15/2019 |
| OCEJO, PABLO |
DW-17404 |
3 |
37.28 |
4400********2265 |
02355C |
01/15/2019 |
| PAPANTONIOU, NATALIE |
DW-17669 |
3 |
37.28 |
4737********9814 |
056979 |
01/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********7447 |
04684D |
01/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
07899A |
01/15/2019 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
37.28 |
4744********8325 |
120380 |
01/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
412518 |
01/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
58.58 |
3715*******1007 |
102345 |
01/15/2019 |
| REICHER, KRISTINA |
DW-17781 |
3 |
37.28 |
4264********9235 |
02230D |
01/15/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
4400********3986 |
09744C |
01/15/2019 |
| RIDDLE, KENYON |
DW-17355 |
3 |
58.58 |
4489********3479 |
015698 |
01/15/2019 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
37.28 |
4400********9849 |
03561B |
01/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
130881 |
01/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
821240 |
01/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
982850 |
01/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
04852B |
01/15/2019 |
| TERLECKI, NICHOLAS |
DW-17956 |
3 |
37.28 |
3798*******3000 |
160381 |
01/15/2019 |
| TIRADO JR, ALEXANDER |
DW-17536 |
3 |
37.28 |
4744********6956 |
110283 |
01/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
004630 |
01/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
04908C |
01/15/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
170251 |
01/15/2019 |
| VALDEZ, ADRIAN |
DW-17776 |
3 |
37.28 |
4792********6157 |
070840 |
01/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
010808 |
01/15/2019 |
| WHITE, ANDY |
DW-17746 |
3 |
37.28 |
4000********6059 |
556849 |
01/15/2019 |
| WHITE, STEPHEN |
DW-17642 |
3 |
58.58 |
4744********6669 |
140887 |
01/15/2019 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
80253P |
01/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********3834 |
160481 |
01/15/2019 |
| WILLSEY, ERIK |
DW-17694 |
3 |
37.28 |
4430********2769 |
832925 |
01/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
81199B |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 13 |
MasterCard |
568.22 |
| 42 |
Visa |
1693.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.50 |