Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
140835 |
02/25/2019 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
30043P |
02/25/2019 |
| BITTER, WILLIAM |
DW-18321 |
4 |
37.28 |
6011********8576 |
02544B |
02/25/2019 |
| BOYD, KELLY |
DW-18323 |
4 |
37.28 |
4060********7503 |
09773C |
02/25/2019 |
| BRADLEY, RICHARD |
DW-18361 |
4 |
37.28 |
4147********0349 |
09810D |
02/25/2019 |
| BROWN, AL |
DW-17685 |
4 |
37.28 |
3783*******4003 |
180434 |
02/25/2019 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
37.28 |
4482********9976 |
070328 |
02/25/2019 |
| CARROL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
029009 |
02/25/2019 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********9184 |
09883C |
02/25/2019 |
| CHAVEZ, JAVIER |
DW-17334 |
4 |
37.28 |
4426********1931 |
025674 |
02/25/2019 |
| CHET, CARTER |
DW-18017 |
4 |
37.28 |
4737********3434 |
088191 |
02/25/2019 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
09948C |
02/25/2019 |
| CRAIG, ORION |
DW-18016 |
4 |
80.00 |
4147********8501 |
09953D |
02/25/2019 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
37.28 |
4765********8509 |
305699 |
02/25/2019 |
| DEAR, MICHAEL |
DW-18355 |
4 |
37.28 |
4737********0809 |
097461 |
02/25/2019 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********5579 |
H74135 |
02/25/2019 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********5123 |
790176 |
02/25/2019 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
00056P |
02/25/2019 |
| FANCHER, BRETT |
DW-17444 |
4 |
37.28 |
5465********2913 |
003617 |
02/25/2019 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********8524 |
080459 |
02/25/2019 |
| FIGUEROA, JOSE |
DW-17932 |
4 |
37.28 |
4833********4833 |
060308 |
02/25/2019 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
00120W |
02/25/2019 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
109756 |
02/25/2019 |
| GABRIEL, GERARDO |
DW-18389 |
4 |
37.28 |
4427********9615 |
080308 |
02/25/2019 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
37.28 |
4430********6821 |
310711 |
02/25/2019 |
| GEIGER, JONATHAN |
DW-18349 |
4 |
37.28 |
6011********3960 |
02512R |
02/25/2019 |
| GREIDER, HANNAH |
DW-18310 |
4 |
37.28 |
5466********7261 |
00231Y |
02/25/2019 |
| GUZIK, SADIE |
DW-18341 |
4 |
37.28 |
5465********9223 |
003626 |
02/25/2019 |
| HADLEY, ROGER |
DW-18274 |
4 |
37.28 |
4737********2132 |
048480 |
02/25/2019 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
4046********8552 |
025326 |
02/25/2019 |
| HAN, ERIC |
DW-17916 |
4 |
37.28 |
4744********3705 |
180831 |
02/25/2019 |
| HATCH, JOSEPH |
DW-17780 |
4 |
58.58 |
4147********7847 |
00312I |
02/25/2019 |
| HOAGLAND, IAN |
DW-17925 |
4 |
37.28 |
4833********9231 |
040308 |
02/25/2019 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
00373Z |
02/25/2019 |
| HOLLANDER, DARREN |
DW-16317 |
4 |
37.28 |
5218********8933 |
02580B |
02/25/2019 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
006009 |
02/25/2019 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********5521 |
730204 |
02/25/2019 |
| KING, TANNER |
DW-17713 |
4 |
37.28 |
4355********4300 |
112097 |
02/25/2019 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
00440B |
02/25/2019 |
| LANDAU, KELSEY |
DW-16933 |
4 |
37.28 |
5466********3795 |
43554P |
02/25/2019 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********1454 |
43943P |
02/25/2019 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
00459C |
02/25/2019 |
| LOPEZ, JOSE |
DW-18357 |
4 |
58.58 |
3792*******1003 |
160668 |
02/25/2019 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
190631 |
02/25/2019 |
| MARTINGANO, JOSEPH |
DW-18020 |
4 |
58.58 |
4744********2419 |
100336 |
02/25/2019 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
5178********2389 |
00521Z |
02/25/2019 |
| NORIEGA, GUILLERMO |
DW-17975 |
4 |
37.28 |
4347********0034 |
000308 |
02/25/2019 |
| NORRIS, TONY |
DW-17619 |
4 |
58.58 |
3717*******2020 |
166930 |
02/25/2019 |
| OCONNOR, WILLIAM |
DW-17927 |
4 |
37.28 |
4400********9557 |
08329D |
02/25/2019 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
37.28 |
5113********2235 |
070352 |
02/25/2019 |
| PEREZ, DAVID |
DW-17693 |
4 |
37.28 |
5178********3569 |
00592Z |
02/25/2019 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********1121 |
07577B |
02/25/2019 |
| REYNOLDS, RYAN |
DW-17683 |
4 |
37.28 |
4744********3595 |
150636 |
02/25/2019 |
| SCHUMAN, BAILEY |
DW-18333 |
4 |
37.28 |
4266********3009 |
00620C |
02/25/2019 |
| SENFT, AUSTIN |
DW-18343 |
4 |
37.28 |
4355********0390 |
133148 |
02/25/2019 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
080355 |
02/25/2019 |
| SHAW, GARRETT |
DW-17643 |
4 |
37.28 |
4147********9103 |
00664C |
02/25/2019 |
| SMITH, TABITHA |
DW-18351 |
4 |
37.28 |
5145********7077 |
002348 |
02/25/2019 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
175892 |
02/25/2019 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********4370 |
025510 |
02/25/2019 |
| TURNER, WESLEY |
DW-17416 |
4 |
37.28 |
4991********8561 |
401624 |
02/25/2019 |
| VALDEZ, ALFONZO |
DW-17644 |
4 |
37.28 |
4833********6371 |
090308 |
02/25/2019 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
007275 |
02/25/2019 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
056526 |
02/25/2019 |
| WEI, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********3983 |
002463 |
02/25/2019 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
006030 |
02/25/2019 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
37.28 |
4737********0546 |
043738 |
02/25/2019 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
37.28 |
4737********1611 |
089852 |
02/25/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.00 |
| 21 |
MasterCard |
782.88 |
| 40 |
Visa |
1597.82 |
| 2 |
Discover |
74.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.26 |