Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
47.93 |
4147********0187 |
03353C |
03/15/2019 |
| APONTE, JOSE |
DW-18367 |
3 |
47.93 |
5280********5822 |
031514 |
03/15/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
47.93 |
4400********8998 |
05932D |
03/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
58.58 |
5465********7100 |
000561 |
03/15/2019 |
| CAMPOS, IVETTE |
DW-18275 |
3 |
47.93 |
4739********4690 |
065348 |
03/15/2019 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
62.28 |
4266********2310 |
03430D |
03/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
47.93 |
4400********2163 |
03646D |
03/15/2019 |
| CHRISTIAN JR, TOM |
DW-18346 |
3 |
47.93 |
5576********9917 |
003865 |
03/15/2019 |
| COFFIN, KIM |
DW-17613 |
3 |
47.93 |
4105********9911 |
015233 |
03/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
47.93 |
4147********4836 |
03517I |
03/15/2019 |
| COTE, DANNY |
DW-18377 |
3 |
47.93 |
3749*******4003 |
109660 |
03/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
47.93 |
4610********3084 |
03539A |
03/15/2019 |
| DAVIS, NATHANIEL |
DW-18383 |
3 |
47.93 |
4736********9106 |
085106 |
03/15/2019 |
| DELIO, KIRK |
DW-17166 |
3 |
47.93 |
4266********0981 |
03590D |
03/15/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
69.23 |
4411********6649 |
005106 |
03/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
79.88 |
4815********2995 |
105917 |
03/15/2019 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
03623D |
03/15/2019 |
| FLORES, JENNIFER |
DW-17302 |
3 |
47.93 |
4430********6584 |
100897 |
03/15/2019 |
| FUENTES, BRANDON |
DW-18311 |
3 |
47.93 |
5178********7426 |
03673B |
03/15/2019 |
| GRADNEY, KELLY |
DW-18407 |
3 |
37.28 |
4347********4846 |
025106 |
03/15/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
47.93 |
4737********3431 |
030986 |
03/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
47.93 |
4737********3038 |
006598 |
03/15/2019 |
| HANSEN, KAITLYN |
DW-17507 |
3 |
47.93 |
4400********8231 |
09438B |
03/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
47.93 |
4737********6947 |
022385 |
03/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
47.93 |
4833********5301 |
065106 |
03/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
47.93 |
5178********5601 |
03810P |
03/15/2019 |
| JOHNSON, AARON |
DW-18363 |
3 |
47.93 |
4744********9556 |
195413 |
03/15/2019 |
| KALT, DAVID |
DW-18405 |
3 |
47.93 |
4359********1453 |
505115 |
03/15/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
47.93 |
4649********5880 |
002352 |
03/15/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
47.93 |
4833********3654 |
095106 |
03/15/2019 |
| LARSEN JR, WILLIAM |
DW-17986 |
3 |
79.88 |
4833********5129 |
005106 |
03/15/2019 |
| LIGATO, KELLY |
DW-17443 |
3 |
72.93 |
4739********1517 |
065403 |
03/15/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
79.88 |
5524********1276 |
06164Z |
03/15/2019 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
47.93 |
4232********4131 |
038002 |
03/15/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********0552 |
015265 |
03/15/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
47.93 |
4640********1046 |
03975D |
03/15/2019 |
| PAPANTONIOU, NATALIE |
DW-17669 |
3 |
47.93 |
4737********9814 |
029673 |
03/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
47.93 |
4147********7447 |
04038D |
03/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
00687A |
03/15/2019 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
69.23 |
4744********9972 |
145118 |
03/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
47.93 |
4000********1365 |
448768 |
03/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
79.88 |
3715*******1007 |
121277 |
03/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
47.93 |
4264********9235 |
02105D |
03/15/2019 |
| RIDDLE, KENYON |
DW-17355 |
3 |
58.58 |
4489********3479 |
015070 |
03/15/2019 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
47.93 |
4400********9849 |
06058B |
03/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
47.93 |
4117********3299 |
105617 |
03/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
47.93 |
3744*******5004 |
835226 |
03/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
47.93 |
4482********6610 |
055140 |
03/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
47.93 |
4991********5807 |
351965 |
03/15/2019 |
| SCHROEDER, TAYLOR |
DW-18380 |
3 |
47.93 |
4270********0262 |
015621 |
03/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
04227B |
03/15/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
47.93 |
4400********6170 |
02640D |
03/15/2019 |
| SPENCER, SOMER |
DW-18385 |
3 |
79.88 |
4888********4490 |
01098A |
03/15/2019 |
| SRINIVASA, ACHYUT |
DW-18325 |
3 |
47.93 |
6011********5926 |
01582B |
03/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
47.93 |
5465********8249 |
000586 |
03/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
04290C |
03/15/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
79.88 |
3717*******5008 |
132126 |
03/15/2019 |
| VALDEZ, ADRIAN |
DW-17776 |
3 |
47.93 |
4792********6157 |
055144 |
03/15/2019 |
| WAGNER, ANDREW |
DW-18379 |
3 |
47.93 |
5449********0627 |
H60003 |
03/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
47.93 |
4411********5403 |
055106 |
03/15/2019 |
| WHITE, ANDY |
DW-17746 |
3 |
47.93 |
4000********6059 |
773727 |
03/15/2019 |
| WHITE, STEPHEN |
DW-17642 |
3 |
79.88 |
4744********6669 |
185610 |
03/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
79.88 |
4744********3834 |
115317 |
03/15/2019 |
| WILLSEY, ERIK |
DW-17694 |
3 |
47.93 |
4430********2769 |
187648 |
03/15/2019 |
| WINDELL, CARL |
DW-18368 |
3 |
47.93 |
4427********2884 |
075106 |
03/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
61038B |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.62 |
| 10 |
MasterCard |
500.60 |
| 51 |
Visa |
2643.53 |
| 1 |
Discover |
47.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.68 |