Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
03238C |
02/15/2019 |
| ANSARI, MOHAMED |
DW-18309 |
3 |
37.28 |
4270********4016 |
015450 |
02/15/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********8924 |
062019 |
02/15/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
37.28 |
4400********8998 |
04316D |
02/15/2019 |
| BRANDAL, MATTHEW |
DW-17652 |
3 |
37.28 |
4266********2793 |
03251B |
02/15/2019 |
| BROWN, MYRIAM |
DW-17765 |
3 |
37.28 |
4737********5331 |
039982 |
02/15/2019 |
| CAMPOS, IVETTE |
DW-18275 |
3 |
37.28 |
4739********4690 |
062154 |
02/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
37.28 |
4400********2163 |
00350D |
02/15/2019 |
| CHRISTIAN JR, TOM |
DW-18346 |
3 |
37.28 |
5576********9917 |
007729 |
02/15/2019 |
| COFFIN, KIM |
DW-17613 |
3 |
37.28 |
4105********9911 |
015987 |
02/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
37.28 |
4147********4836 |
03399I |
02/15/2019 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
37.28 |
5465********1068 |
007890 |
02/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
03437A |
02/15/2019 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********0981 |
03440D |
02/15/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
58.58 |
4411********6649 |
052106 |
02/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
112018 |
02/15/2019 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
03478D |
02/15/2019 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
37.28 |
5523********2943 |
01575Z |
02/15/2019 |
| FLORES, JENNIFER |
DW-17302 |
3 |
37.28 |
4430********6584 |
120949 |
02/15/2019 |
| FUENTES, BRANDON |
DW-18311 |
3 |
37.28 |
5178********7426 |
03528B |
02/15/2019 |
| GOODMAN, KENNETH |
DW-18298 |
3 |
37.28 |
4736********7405 |
072106 |
02/15/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********3431 |
047638 |
02/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
019187 |
02/15/2019 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
37.28 |
4400********8231 |
07597B |
02/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
001630 |
02/15/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********6650 |
533111 |
02/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
002106 |
02/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
03630P |
02/15/2019 |
| JOHNSON, AARON |
DW-18363 |
3 |
37.28 |
4744********9556 |
132312 |
02/15/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
37.28 |
4649********5880 |
005035 |
02/15/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
37.28 |
4833********3654 |
022106 |
02/15/2019 |
| KREISLER, MATTHEW |
DW-17804 |
3 |
37.28 |
3795*******6003 |
124847 |
02/15/2019 |
| LARSEN JR, WILLIAM |
DW-17986 |
3 |
58.58 |
4833********5129 |
032106 |
02/15/2019 |
| LAZARUS, JETT |
DW-17896 |
3 |
37.28 |
5109********8254 |
844901 |
02/15/2019 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
37.28 |
4232********4131 |
068206 |
02/15/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********0552 |
015899 |
02/15/2019 |
| PAPANTONIOU, NATALIE |
DW-17669 |
3 |
37.28 |
4737********9814 |
047946 |
02/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********7447 |
03804D |
02/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
09605A |
02/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
581394 |
02/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9235 |
02558D |
02/15/2019 |
| RIDDLE, KENYON |
DW-17355 |
3 |
58.58 |
4489********3479 |
015536 |
02/15/2019 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
37.28 |
4400********9849 |
01128B |
02/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
142714 |
02/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
165672 |
02/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
052132 |
02/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
221444 |
02/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
03979B |
02/15/2019 |
| TIRADO JR, ALEXANDER |
DW-17536 |
3 |
37.28 |
4744********6956 |
102811 |
02/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
008274 |
02/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
04018C |
02/15/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
149431 |
02/15/2019 |
| VALDEZ, ADRIAN |
DW-17776 |
3 |
37.28 |
4792********6157 |
052135 |
02/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
052106 |
02/15/2019 |
| WHITE, ANDY |
DW-17746 |
3 |
37.28 |
4000********6059 |
611593 |
02/15/2019 |
| WHITE, STEPHEN |
DW-17642 |
3 |
58.58 |
4744********6669 |
192111 |
02/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********3834 |
102714 |
02/15/2019 |
| WILLSEY, ERIK |
DW-17694 |
3 |
37.28 |
4430********2769 |
121683 |
02/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
85810B |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 10 |
MasterCard |
372.80 |
| 46 |
Visa |
1863.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2369.92 |