Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APGAR, BRANDON |
DW-17789 |
4 |
47.93 |
4117********1049 |
145745 |
03/25/2019 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
47.93 |
5466********3587 |
75790P |
03/25/2019 |
| BITTER, WILLIAM |
DW-18321 |
4 |
47.93 |
6011********8576 |
02578B |
03/25/2019 |
| BOYD, KELLY |
DW-18323 |
4 |
47.93 |
4000********5487 |
366210 |
03/25/2019 |
| BRADLEY, RICHARD |
DW-18361 |
4 |
47.93 |
4147********0349 |
03541D |
03/25/2019 |
| BREUTZMANN, TAYLOR KEITH |
DW-17528 |
4 |
47.93 |
4599********5471 |
H70322 |
03/25/2019 |
| BROWN, AL |
DW-17685 |
4 |
47.93 |
3783*******4003 |
137308 |
03/25/2019 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
79.88 |
4482********9976 |
065454 |
03/25/2019 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
028495 |
03/25/2019 |
| CARSTEN, KEITH |
DW-16977 |
4 |
47.93 |
4147********9184 |
03646C |
03/25/2019 |
| CHAVEZ, JAVIER |
DW-17334 |
4 |
37.28 |
4426********1931 |
025783 |
03/25/2019 |
| CHET, CARTER |
DW-18017 |
4 |
47.93 |
4737********3434 |
043269 |
03/25/2019 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
47.93 |
4147********5606 |
03714C |
03/25/2019 |
| CRAIG, ORION |
DW-18016 |
4 |
101.30 |
4147********8501 |
03702D |
03/25/2019 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
47.93 |
4765********8509 |
115805 |
03/25/2019 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
47.93 |
4741********0202 |
015445 |
03/25/2019 |
| DAVIS, ALISIA |
DW-18268 |
4 |
37.28 |
4011********2452 |
017311 |
03/25/2019 |
| DEAR, MICHAEL |
DW-18355 |
4 |
47.93 |
4737********0809 |
009484 |
03/25/2019 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
47.93 |
4563********5579 |
H70325 |
03/25/2019 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
47.93 |
4688********5123 |
580672 |
03/25/2019 |
| FACKO, KEVIN |
DW-17946 |
4 |
47.93 |
5178********5402 |
05039P |
03/25/2019 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
47.93 |
4739********8524 |
075814 |
03/25/2019 |
| FIGUEROA, JOSE |
DW-17932 |
4 |
47.93 |
4833********4833 |
015507 |
03/25/2019 |
| FREDERICK, SEAN |
DW-17809 |
4 |
47.93 |
5466********4421 |
05062W |
03/25/2019 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
47.93 |
3717*******9002 |
192232 |
03/25/2019 |
| GABRIEL, GERARDO |
DW-18389 |
4 |
47.93 |
4427********9615 |
035507 |
03/25/2019 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
47.93 |
4430********6821 |
576974 |
03/25/2019 |
| GEIGER, JONATHAN |
DW-18349 |
4 |
47.93 |
6011********3960 |
02571R |
03/25/2019 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
47.93 |
4355********4426 |
101091 |
03/25/2019 |
| GONZALEZ, IGNASIO |
DW-17653 |
4 |
47.93 |
4155********2695 |
024908 |
03/25/2019 |
| GUYTON, DAMIEN |
DW-18395 |
4 |
47.93 |
3725*******4009 |
121909 |
03/25/2019 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
4046********6178 |
025945 |
03/25/2019 |
| HAN, ERIC |
DW-17916 |
4 |
58.58 |
4744********3705 |
155050 |
03/25/2019 |
| HATCH, JOSEPH |
DW-17780 |
4 |
69.23 |
4147********7847 |
05211I |
03/25/2019 |
| HOAGLAND, IAN |
DW-17925 |
4 |
47.93 |
4833********9231 |
085507 |
03/25/2019 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
47.93 |
5178********7116 |
05255Z |
03/25/2019 |
| HOLLANDER, DARREN |
DW-16317 |
4 |
37.28 |
5218********8933 |
02542B |
03/25/2019 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
47.93 |
5465********4457 |
009048 |
03/25/2019 |
| JONES, MIRANDA |
DW-16606 |
4 |
47.93 |
4210********5521 |
581246 |
03/25/2019 |
| KALAPALA, AVINASH |
DW-18415 |
4 |
47.93 |
6011********5554 |
02559R |
03/25/2019 |
| KING, TANNER |
DW-17713 |
4 |
47.93 |
4355********4300 |
114127 |
03/25/2019 |
| KROL, DAVID |
DW-17459 |
4 |
47.93 |
5178********9421 |
05336B |
03/25/2019 |
| LINHARES, JESSICA |
DW-16851 |
4 |
47.93 |
5466********1454 |
87411P |
03/25/2019 |
| LOFTUS, KYLE |
DW-17529 |
4 |
47.93 |
4266********2878 |
05352C |
03/25/2019 |
| LOPEZ, JOSE |
DW-18357 |
4 |
69.23 |
3792*******1003 |
186451 |
03/25/2019 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
47.93 |
4744********1837 |
195750 |
03/25/2019 |
| MARTINGANO, JOSEPH |
DW-18020 |
4 |
79.88 |
4744********2419 |
155758 |
03/25/2019 |
| NORIEGA, GUILLERMO |
DW-17975 |
4 |
47.93 |
4347********0034 |
035507 |
03/25/2019 |
| NORRIS, TONY |
DW-17619 |
4 |
79.88 |
3717*******2020 |
101662 |
03/25/2019 |
| OCONNOR, WILLIAM |
DW-17927 |
4 |
47.93 |
4400********9557 |
08165D |
03/25/2019 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
47.93 |
5113********2235 |
065515 |
03/25/2019 |
| PEREZ, DAVID |
DW-17693 |
4 |
47.93 |
5178********4621 |
05451Z |
03/25/2019 |
| PURNELL, SPENCE |
DW-17818 |
4 |
79.88 |
4400********1121 |
05088B |
03/25/2019 |
| REYNOLDS, RYAN |
DW-17683 |
4 |
47.93 |
4744********3595 |
155852 |
03/25/2019 |
| SALVADOR, JOSE |
DW-18413 |
4 |
58.58 |
3727*******1005 |
129973 |
03/25/2019 |
| SHALABI, THOMAS |
DW-17341 |
4 |
47.93 |
4492********1777 |
075517 |
03/25/2019 |
| SHAW, GARRETT |
DW-17643 |
4 |
47.93 |
4147********9103 |
05538C |
03/25/2019 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
135352 |
03/25/2019 |
| STILLS, JAMES |
DW-17555 |
4 |
47.93 |
3767*******3003 |
197992 |
03/25/2019 |
| STOKES, TYLER |
DW-17805 |
4 |
47.93 |
4270********4370 |
025235 |
03/25/2019 |
| TOSCANO, MACK |
DW-18297 |
4 |
47.93 |
4207********8362 |
095507 |
03/25/2019 |
| VALDEZ, ALFONZO |
DW-17644 |
4 |
47.93 |
4833********6371 |
005507 |
03/25/2019 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
008047 |
03/25/2019 |
| WEEK, JARED |
DW-17627 |
4 |
47.93 |
5424********3572 |
051975 |
03/25/2019 |
| WEI, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********3983 |
020468 |
03/25/2019 |
| WILLHOIT, MATT |
DW-17690 |
4 |
47.93 |
5465********9032 |
006104 |
03/25/2019 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
47.93 |
4737********0546 |
062628 |
03/25/2019 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
47.93 |
4737********1611 |
087912 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
399.41 |
| 15 |
MasterCard |
676.35 |
| 43 |
Visa |
2199.56 |
| 3 |
Discover |
143.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3419.11 |