Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRIS |
DW-17783 |
4 |
155.00 |
4744********7650 |
150667 |
01/25/2019 |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
190565 |
01/25/2019 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
00361P |
01/25/2019 |
| BITTER, WILLIAM |
DW-18321 |
4 |
37.28 |
6011********8576 |
02597B |
01/25/2019 |
| BOYD, KELLY |
DW-18323 |
4 |
37.28 |
4060********7503 |
08840C |
01/25/2019 |
| BREUTZMANN, TAYLOR KEITH |
DW-17528 |
4 |
37.28 |
4599********7008 |
H74428 |
01/25/2019 |
| BROWN, AL |
DW-17685 |
4 |
37.28 |
3783*******4003 |
151124 |
01/25/2019 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
37.28 |
4482********9976 |
070638 |
01/25/2019 |
| CARROL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
029190 |
01/25/2019 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********9184 |
08907C |
01/25/2019 |
| CHAVEZ, JAVIER |
DW-17334 |
4 |
37.28 |
4426********1931 |
025404 |
01/25/2019 |
| CHET, CARTER |
DW-18017 |
4 |
37.28 |
4737********3434 |
021650 |
01/25/2019 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
08934C |
01/25/2019 |
| CRAIG, ORION |
DW-18016 |
4 |
80.00 |
4147********8501 |
08951D |
01/25/2019 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
37.28 |
4765********8509 |
365414 |
01/25/2019 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********5579 |
H74435 |
01/25/2019 |
| EINBECKER, BRETT |
DW-17647 |
4 |
37.28 |
5424********7758 |
05115P |
01/25/2019 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********5123 |
512342 |
01/25/2019 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
09050P |
01/25/2019 |
| FANCHER, BRETT |
DW-17444 |
4 |
37.28 |
5465********2913 |
003125 |
01/25/2019 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********8524 |
080716 |
01/25/2019 |
| FIGUEROA, JOSE |
DW-17932 |
4 |
37.28 |
4833********4833 |
060608 |
01/25/2019 |
| FRANCO, ALEJANDRO |
DW-17920 |
4 |
37.28 |
4411********5149 |
060608 |
01/25/2019 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
09116W |
01/25/2019 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
138392 |
01/25/2019 |
| GABRIEL, GERARDO |
DW-17469 |
4 |
37.28 |
4427********9615 |
080608 |
01/25/2019 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
37.28 |
4482********0061 |
080639 |
01/25/2019 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
37.28 |
4355********9604 |
126134 |
01/25/2019 |
| GONZALEZ, IGNASIO |
DW-17653 |
4 |
37.28 |
4155********2695 |
634545 |
01/25/2019 |
| GREIDER, HANNAH |
DW-18310 |
4 |
37.28 |
5466********7261 |
09242Y |
01/25/2019 |
| GUYTON, DAMIEN |
DW-17847 |
4 |
37.28 |
4147********7077 |
09246C |
01/25/2019 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
4046********8552 |
025528 |
01/25/2019 |
| HAN, SANG |
DW-17916 |
4 |
58.58 |
4744********3705 |
150863 |
01/25/2019 |
| HATCH, JOSEPH |
DW-17780 |
4 |
37.28 |
4147********7847 |
09298I |
01/25/2019 |
| HOAGLAND, IAN |
DW-17925 |
4 |
37.28 |
4833********9231 |
030608 |
01/25/2019 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
09323Z |
01/25/2019 |
| HOLLANDER, DARREN |
DW-16317 |
4 |
37.28 |
5218********8933 |
02552B |
01/25/2019 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
008347 |
01/25/2019 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********5521 |
732225 |
01/25/2019 |
| KING, TANNER |
DW-17713 |
4 |
37.28 |
4355********4300 |
051073 |
01/25/2019 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
09417B |
01/25/2019 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********3795 |
14622P |
01/25/2019 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********1454 |
15025P |
01/25/2019 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
110768 |
01/25/2019 |
| MARTINGANO, JOSEPH |
DW-18020 |
4 |
58.58 |
4744********2419 |
130067 |
01/25/2019 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
5178********2389 |
09513Z |
01/25/2019 |
| NORRIS, TONY |
DW-17619 |
4 |
58.58 |
3717*******2020 |
178874 |
01/25/2019 |
| OCONNOR, WILLIAM |
DW-17927 |
4 |
37.28 |
4400********9557 |
07467D |
01/25/2019 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
37.28 |
5113********2235 |
070701 |
01/25/2019 |
| PEREZ, DAVID |
DW-17693 |
4 |
37.28 |
5178********3569 |
09600Z |
01/25/2019 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********1121 |
08120B |
01/25/2019 |
| REYNOLDS, RYAN |
DW-17683 |
4 |
37.28 |
4744********3595 |
120865 |
01/25/2019 |
| SHALABI, THOMAS |
DW-17341 |
4 |
29.56 |
4492********1777 |
080655 |
01/25/2019 |
| SHAW, GARRETT |
DW-17643 |
4 |
37.28 |
4147********9103 |
09666C |
01/25/2019 |
| STAKIC, MILAN |
DW-18301 |
4 |
37.28 |
4447********5429 |
025263 |
01/25/2019 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
100002 |
01/25/2019 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********4370 |
025291 |
01/25/2019 |
| TOSCANO, MACK |
DW-18297 |
4 |
37.28 |
4207********8362 |
070608 |
01/25/2019 |
| TURNER, WESLEY |
DW-17416 |
4 |
37.28 |
4991********8561 |
933177 |
01/25/2019 |
| VALDEZ, ALFONZO |
DW-17644 |
4 |
37.28 |
4833********6371 |
080608 |
01/25/2019 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
007883 |
01/25/2019 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
839229 |
01/25/2019 |
| WEI, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********3983 |
087407 |
01/25/2019 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
007375 |
01/25/2019 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
37.28 |
4737********0546 |
021113 |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.42 |
| 20 |
MasterCard |
745.60 |
| 40 |
Visa |
1707.82 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2661.12 |