Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
191441 |
05/27/2019 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
20817P |
05/27/2019 |
| BITTER, WILLIAM |
DW-18321 |
4 |
37.28 |
6011********8576 |
02740B |
05/27/2019 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
37.28 |
4833********3555 |
011408 |
05/27/2019 |
| BRADLEY, RICHARD |
DW-18361 |
4 |
37.28 |
5152********2143 |
346514 |
05/27/2019 |
| BREUTZMANN, TAYLOR KEITH |
DW-17528 |
4 |
37.28 |
4599********5471 |
H75219 |
05/27/2019 |
| BROWN, AL |
DW-17685 |
4 |
37.28 |
3783*******4003 |
176416 |
05/27/2019 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
69.23 |
4482********9976 |
071416 |
05/27/2019 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
029657 |
05/27/2019 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********0453 |
02540C |
05/27/2019 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1931 |
027082 |
05/27/2019 |
| CHET, CARTER |
DW-18017 |
4 |
37.28 |
4737********3434 |
082161 |
05/27/2019 |
| CONSUEGRA, VIOLETA |
DW-18453 |
4 |
37.28 |
4737********4334 |
060666 |
05/27/2019 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
02608C |
05/27/2019 |
| CRAIG, ORION |
DW-18016 |
4 |
80.00 |
4147********8501 |
02618D |
05/27/2019 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
37.28 |
4765********8509 |
78128W |
05/27/2019 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
58.58 |
4741********0202 |
003167 |
05/27/2019 |
| DAVIS, ALISIA |
DW-18268 |
4 |
26.63 |
4011********2452 |
581876 |
05/27/2019 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********6690 |
H75219 |
05/27/2019 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********5123 |
512056 |
05/27/2019 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
02726P |
05/27/2019 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********8524 |
081424 |
05/27/2019 |
| FIGUEROA, JOSE |
DW-17932 |
4 |
37.28 |
4833********4833 |
041408 |
05/27/2019 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
02782Z |
05/27/2019 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
172533 |
05/27/2019 |
| GABRIEL, GERARDO |
DW-18389 |
4 |
37.28 |
4427********9615 |
071408 |
05/27/2019 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
37.28 |
4430********6821 |
478511 |
05/27/2019 |
| GEIGER, JONATHAN |
DW-18349 |
4 |
37.28 |
6011********3960 |
02787R |
05/27/2019 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
37.28 |
4355********4426 |
112153 |
05/27/2019 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
5178********4980 |
02907B |
05/27/2019 |
| HAN, ERIC |
DW-17916 |
4 |
37.28 |
4744********3705 |
161941 |
05/27/2019 |
| HATCH, JOSEPH |
DW-17780 |
4 |
58.58 |
4147********7847 |
02902I |
05/27/2019 |
| HOAGLAND, IAN |
DW-17925 |
4 |
37.28 |
4833********9231 |
011408 |
05/27/2019 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
02967Z |
05/27/2019 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
003694 |
05/27/2019 |
| JOHNSON, GENO |
DW-18535 |
4 |
37.28 |
4833********8720 |
031408 |
05/27/2019 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********5521 |
552677 |
05/27/2019 |
| KALAPALA, AVINASH |
DW-18415 |
4 |
37.28 |
6011********5554 |
02766R |
05/27/2019 |
| KING, TANNER |
DW-17713 |
4 |
37.28 |
4355********4300 |
124078 |
05/27/2019 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
03083B |
05/27/2019 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********1454 |
33174P |
05/27/2019 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
03110C |
05/27/2019 |
| LOPEZ, JOSE |
DW-18357 |
4 |
58.58 |
3792*******1003 |
188515 |
05/27/2019 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
111346 |
05/27/2019 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
58.58 |
4388********1364 |
03170C |
05/27/2019 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
6011********9870 |
02765R |
05/27/2019 |
| NORIEGA, GUILLERMO |
DW-17975 |
4 |
37.28 |
4347********0034 |
001408 |
05/27/2019 |
| NORRIS, TONY |
DW-18490 |
4 |
58.58 |
3717*******2020 |
171636 |
05/27/2019 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
37.28 |
5113********2235 |
071442 |
05/27/2019 |
| PEREZ, DAVID |
DW-17693 |
4 |
37.28 |
5178********4621 |
03267Z |
05/27/2019 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********1121 |
06778B |
05/27/2019 |
| SALVADOR, JOSE |
DW-18413 |
4 |
58.58 |
3727*******1005 |
160720 |
05/27/2019 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
081443 |
05/27/2019 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
141849 |
05/27/2019 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
161636 |
05/27/2019 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********2876 |
027513 |
05/27/2019 |
| VALDEZ, ALFONZO |
DW-17644 |
4 |
37.28 |
4833********6371 |
061408 |
05/27/2019 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
002291 |
05/27/2019 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
919594 |
05/27/2019 |
| WEI, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********3983 |
020842 |
05/27/2019 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
001446 |
05/27/2019 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
37.28 |
4737********0546 |
056623 |
05/27/2019 |
| WOLK, RICHARD |
DW-18002 |
4 |
35.00 |
5348********0875 |
101347 |
05/27/2019 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
37.28 |
4737********1611 |
018936 |
05/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
287.58 |
| 17 |
MasterCard |
631.48 |
| 37 |
Visa |
1528.58 |
| 4 |
Discover |
149.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2596.76 |