Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ALEXANDER |
DW-17908 |
2 |
47.93 |
4147********5200 |
08235D |
03/11/2019 |
| ALLEN, CHAD |
DW-18406 |
2 |
47.93 |
5465********3701 |
004399 |
03/11/2019 |
| ARENCIBIA, MATTHEW |
DW-17283 |
2 |
37.28 |
5312********4552 |
125092 |
03/11/2019 |
| AY, AYTEK |
DW-17146 |
2 |
79.88 |
4400********3812 |
00293D |
03/11/2019 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
47.93 |
4147********4715 |
08235D |
03/11/2019 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
69.23 |
3792*******2003 |
168190 |
03/11/2019 |
| CESSNA, LEE |
DW-18013 |
2 |
79.88 |
4003********8532 |
08292B |
03/11/2019 |
| CLEMONS, RYAN |
DW-18289 |
2 |
79.88 |
5465********0242 |
007765 |
03/11/2019 |
| CONRADI, JOSHUA |
DW-17798 |
2 |
47.93 |
4147********3634 |
08313C |
03/11/2019 |
| DECAMPOS, DAVID |
DW-17933 |
2 |
47.93 |
4400********6223 |
03438B |
03/11/2019 |
| DIVITA, CHRISTIAN |
DW-17651 |
2 |
47.93 |
4991********9800 |
525711 |
03/11/2019 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
47.93 |
4147********0854 |
08358I |
03/11/2019 |
| DUNN, JACOB |
DW-17665 |
2 |
79.88 |
3791*******1007 |
126584 |
03/11/2019 |
| FRANK, SEAN |
DW-17043 |
2 |
69.23 |
3767*******1020 |
111593 |
03/11/2019 |
| GUZMAN, DIEGO |
DW-18319 |
2 |
47.93 |
3727*******1002 |
151738 |
03/11/2019 |
| KAVIANI, KAMERON |
DW-18392 |
2 |
47.93 |
3727*******1004 |
193052 |
03/11/2019 |
| KELLER, SHANE |
DW-18374 |
2 |
69.23 |
5196********4195 |
007767 |
03/11/2019 |
| LEITE, BRUNO |
DW-17631 |
2 |
47.93 |
5312********0608 |
105991 |
03/11/2019 |
| MAZZURCO, NICK |
DW-18386 |
2 |
47.93 |
4355********2618 |
081087 |
03/11/2019 |
| MCCUMBER, AUSTIN |
DW-18336 |
2 |
37.28 |
5465********1878 |
007769 |
03/11/2019 |
| MEARS, JON |
DW-18286 |
2 |
69.23 |
5312********3496 |
115998 |
03/11/2019 |
| NAPOLEON, ROBERT |
DW-17661 |
2 |
47.93 |
4736********5318 |
015907 |
03/11/2019 |
| NATALE, WILLLIAM |
DW-17923 |
2 |
69.23 |
4737********9318 |
088477 |
03/11/2019 |
| RALSTON, ADAM |
DW-18401 |
2 |
47.93 |
5449********1429 |
075953 |
03/11/2019 |
| RENE, JOAN |
DW-18381 |
2 |
47.93 |
5524********4984 |
03047S |
03/11/2019 |
| RODRIGUEZ, CHRISTOPHER |
DW-18398 |
2 |
47.93 |
4000********1651 |
555208 |
03/11/2019 |
| THOMAS, JADA |
DW-18394 |
2 |
79.88 |
4737********3464 |
052754 |
03/11/2019 |
| TIDWELL, TYLER |
DW-17880 |
2 |
47.93 |
4737********5991 |
097562 |
03/11/2019 |
| WINDLE, JOHN |
DW-18291 |
2 |
47.93 |
4147********2303 |
08685D |
03/11/2019 |
| WISE, CHAD |
DW-17143 |
2 |
47.93 |
5465********8695 |
005621 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
314.20 |
| 10 |
MasterCard |
532.55 |
| 15 |
Visa |
836.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.85 |