Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
05235C |
05/15/2019 |
| APONTE, JOSE |
DW-18367 |
3 |
37.28 |
5280********5822 |
051513 |
05/15/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********6153 |
072318 |
05/15/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
37.28 |
4400********8998 |
08817D |
05/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
003134 |
05/15/2019 |
| CAMPOS, IVETTE |
DW-18275 |
3 |
37.28 |
4739********4690 |
072705 |
05/15/2019 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
37.28 |
4266********2310 |
05321C |
05/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
37.28 |
4400********2163 |
01986D |
05/15/2019 |
| CHRISTIAN JR, TOM |
DW-18346 |
3 |
37.28 |
5576********9917 |
000185 |
05/15/2019 |
| COFFIN, KIM |
DW-17613 |
3 |
37.28 |
4105********9911 |
015538 |
05/15/2019 |
| CONYERS, WINDELL |
DW-18368 |
3 |
37.28 |
4427********2884 |
032507 |
05/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
58.58 |
4147********4836 |
05401I |
05/15/2019 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
102048 |
05/15/2019 |
| CULLEN, AUDREY |
DW-16106 |
3 |
37.28 |
4833********8635 |
052507 |
05/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
05454A |
05/15/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
58.58 |
4411********6649 |
062507 |
05/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
132752 |
05/15/2019 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
05514D |
05/15/2019 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
62.28 |
5523********2943 |
01566Z |
05/15/2019 |
| FLORES, JENNIFER |
DW-17302 |
3 |
37.28 |
4430********6584 |
580298 |
05/15/2019 |
| GOODMAN, KENNETH |
DW-18298 |
3 |
37.28 |
4736********7405 |
092507 |
05/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
006357 |
05/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
052966 |
05/15/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********2165 |
344727 |
05/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
012507 |
05/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
05646P |
05/15/2019 |
| HUGGIN, FLOYD |
DW-18444 |
3 |
37.28 |
5153********5526 |
067744 |
05/15/2019 |
| JACKSON, SHANE |
DW-18510 |
3 |
58.58 |
4792********6233 |
062522 |
05/15/2019 |
| JONES, DARRYLL |
DW-18460 |
3 |
37.28 |
4744********9674 |
102055 |
05/15/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
37.28 |
4388********3491 |
05700C |
05/15/2019 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605152 |
05/15/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
37.28 |
4649********5880 |
006206 |
05/15/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
37.28 |
4833********3654 |
042507 |
05/15/2019 |
| KREISLER, MATTHEW |
DW-17804 |
3 |
37.28 |
3795*******7001 |
168782 |
05/15/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
58.58 |
4833********5129 |
052507 |
05/15/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
58.58 |
5524********1276 |
07306Z |
05/15/2019 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
37.28 |
4232********4131 |
035805 |
05/15/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********1046 |
05834D |
05/15/2019 |
| PAPANTONIOU, NATALIE |
DW-17669 |
3 |
37.28 |
4737********9814 |
099777 |
05/15/2019 |
| PAUL, HERBERSON |
DW-18388 |
3 |
37.28 |
3795*******6003 |
113401 |
05/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
02218A |
05/15/2019 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
58.58 |
4744********9972 |
132156 |
05/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
646033 |
05/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
58.58 |
3715*******1007 |
147212 |
05/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9235 |
07929D |
05/15/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
4400********3986 |
09148C |
05/15/2019 |
| RIDDLE, KENYON |
DW-17355 |
3 |
37.28 |
4489********3479 |
015337 |
05/15/2019 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
37.28 |
4400********9849 |
04448B |
05/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
102255 |
05/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
157726 |
05/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
062534 |
05/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
813830 |
05/15/2019 |
| SCOTT, SAMUEL |
DW-18466 |
3 |
37.28 |
4400********3940 |
08078B |
05/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
06065B |
05/15/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
37.28 |
4400********6170 |
02299D |
05/15/2019 |
| SPENCER, SOMER |
DW-18385 |
3 |
58.58 |
4888********4490 |
08700A |
05/15/2019 |
| SRINIVASA, ACHYUT |
DW-18325 |
3 |
37.28 |
6011********5926 |
01547B |
05/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
007005 |
05/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
06117C |
05/15/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
106962 |
05/15/2019 |
| WAGNER, ANDREW |
DW-18379 |
3 |
37.28 |
5449********0627 |
H66333 |
05/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
092507 |
05/15/2019 |
| WHITE, ANDY |
DW-17746 |
3 |
37.28 |
4000********6059 |
175347 |
05/15/2019 |
| WHITE, STEPHEN |
DW-17642 |
3 |
58.58 |
4744********6669 |
112955 |
05/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
142150 |
05/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
33374B |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
266.28 |
| 12 |
MasterCard |
493.66 |
| 47 |
Visa |
1965.16 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.38 |