Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ALEXANDER |
DW-17908 |
2 |
37.28 |
4147********5200 |
02974D |
04/10/2019 |
| ALLEN, CHAD |
DW-18406 |
2 |
37.28 |
5576********6375 |
000009 |
04/10/2019 |
| AY, AYTEK |
DW-17146 |
2 |
37.28 |
4400********3812 |
08113D |
04/10/2019 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
37.28 |
4147********4715 |
02994D |
04/10/2019 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
58.58 |
3792*******2003 |
182555 |
04/10/2019 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
4003********8532 |
03034B |
04/10/2019 |
| CLEMONS, RYAN |
DW-18289 |
2 |
58.58 |
5465********0242 |
005051 |
04/10/2019 |
| CONRADI, JOSHUA |
DW-17798 |
2 |
37.28 |
4147********3634 |
03042I |
04/10/2019 |
| DECAMPOS, DAVID |
DW-17933 |
2 |
37.28 |
4400********6223 |
05859B |
04/10/2019 |
| DIVITA, CHRISTIAN |
DW-17651 |
2 |
37.28 |
4991********9800 |
103951 |
04/10/2019 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********0854 |
03081I |
04/10/2019 |
| DUNN, JACOB |
DW-17665 |
2 |
58.58 |
3791*******1007 |
101565 |
04/10/2019 |
| GONZALEZ, VICTORIA |
DW-18422 |
2 |
37.28 |
4744********0078 |
121845 |
04/10/2019 |
| JOHANSMEIER, ERNEST |
DW-16718 |
2 |
37.28 |
3727*******0842 |
494037 |
04/10/2019 |
| KAVIANI, KAMERON |
DW-18392 |
2 |
37.28 |
3727*******1004 |
172551 |
04/10/2019 |
| KELLER, SHANE |
DW-18374 |
2 |
58.58 |
5196********4195 |
005829 |
04/10/2019 |
| LEMAIRE, KYLE |
DW-17981 |
2 |
37.28 |
5424********7251 |
28229P |
04/10/2019 |
| MAZZURCO, NICK |
DW-18386 |
2 |
37.28 |
4355********2618 |
082065 |
04/10/2019 |
| MCCUMBER, AUSTIN |
DW-18336 |
2 |
37.28 |
5465********1878 |
009528 |
04/10/2019 |
| MEARS, JON |
DW-18286 |
2 |
58.58 |
5312********3496 |
171246 |
04/10/2019 |
| MERA, JOSEPH |
DW-17820 |
2 |
37.28 |
4833********2200 |
021408 |
04/10/2019 |
| NATALE, WILLLIAM |
DW-17923 |
2 |
58.58 |
4737********9318 |
062520 |
04/10/2019 |
| PARKER, MICHAEL |
DW-18421 |
2 |
37.28 |
4833********2933 |
031408 |
04/10/2019 |
| RENE, JOAN |
DW-18381 |
2 |
37.28 |
5524********4984 |
09077S |
04/10/2019 |
| THOMAS, JADA |
DW-18394 |
2 |
58.58 |
4737********3464 |
064025 |
04/10/2019 |
| TIDWELL, TYLER |
DW-17880 |
2 |
37.28 |
4737********5991 |
026260 |
04/10/2019 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
03363D |
04/10/2019 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
009729 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 8 |
MasterCard |
362.14 |
| 16 |
Visa |
660.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.24 |