Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
08586C |
06/17/2019 |
| APONTE, JOSE |
DW-18367 |
3 |
37.28 |
5280********5822 |
061735 |
06/17/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********6153 |
075438 |
06/17/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
37.28 |
4400********8998 |
00636D |
06/17/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
008684 |
06/17/2019 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
37.28 |
4266********2310 |
08675C |
06/17/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
37.28 |
4400********2163 |
08591D |
06/17/2019 |
| CHRISTIAN JR, TOM |
DW-18346 |
3 |
37.28 |
5576********9917 |
007260 |
06/17/2019 |
| COFFIN, KIM |
DW-17613 |
3 |
37.28 |
4105********9911 |
017739 |
06/17/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
58.58 |
4147********4836 |
08755I |
06/17/2019 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
188080 |
06/17/2019 |
| CULLEN, AUDREY |
DW-16106 |
3 |
37.28 |
4833********8635 |
095907 |
06/17/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
00041A |
06/17/2019 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********8320 |
00041D |
06/17/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
58.58 |
4411********6649 |
000008 |
06/17/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
110905 |
06/17/2019 |
| DUVNJAK, GORAN |
DW-17277 |
3 |
37.28 |
4147********3238 |
00086D |
06/17/2019 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
37.28 |
5523********2943 |
01716Z |
06/17/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********6541 |
077015 |
06/17/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
046404 |
06/17/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
045980 |
06/17/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********2165 |
058530 |
06/17/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
060008 |
06/17/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
00215P |
06/17/2019 |
| HUGGIN, FLOYD |
DW-18444 |
3 |
37.28 |
5153********5526 |
669657 |
06/17/2019 |
| JACKSON, SHANE |
DW-18510 |
3 |
58.58 |
4792********6233 |
070008 |
06/17/2019 |
| JONES, DARRYLL |
DW-18460 |
3 |
37.28 |
4744********9674 |
180108 |
06/17/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
37.28 |
4388********3491 |
00281C |
06/17/2019 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
707100 |
06/17/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
37.28 |
4833********3654 |
000008 |
06/17/2019 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********5634 |
574515 |
06/17/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
58.58 |
4833********5129 |
010008 |
06/17/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
58.58 |
5524********1276 |
06181Z |
06/17/2019 |
| LOPEZ, FERNANDO |
DW-17864 |
3 |
37.28 |
4232********4131 |
014226 |
06/17/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********6080 |
017530 |
06/17/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********1046 |
00413D |
06/17/2019 |
| OSTOLAZA, CHRISTIAN |
DW-18516 |
3 |
58.58 |
4266********9862 |
00413C |
06/17/2019 |
| PAPANTONIOU, NATALIE |
DW-17669 |
3 |
37.28 |
4737********9814 |
092672 |
06/17/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********9512 |
00470C |
06/17/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
09898A |
06/17/2019 |
| PETRIS, DEMETRIOS |
DW-17838 |
3 |
58.58 |
4744********9972 |
110404 |
06/17/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
475778 |
06/17/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
58.58 |
3715*******1007 |
141143 |
06/17/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9235 |
09419D |
06/17/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
5424********4857 |
51587B |
06/17/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
100101 |
06/17/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
120805 |
06/17/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
070020 |
06/17/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
158572 |
06/17/2019 |
| SCOTT, SAMUEL |
DW-18466 |
3 |
37.28 |
4400********3940 |
00271B |
06/17/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
00642B |
06/17/2019 |
| SPENCER, SOMER |
DW-18385 |
3 |
58.58 |
4888********4490 |
09785A |
06/17/2019 |
| SRINIVASA, ACHYUT |
DW-18325 |
3 |
37.28 |
6011********5926 |
01736B |
06/17/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
007631 |
06/17/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
00731C |
06/17/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
179975 |
06/17/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
050008 |
06/17/2019 |
| WHITE, ANDY |
DW-17746 |
3 |
37.28 |
4000********6059 |
159363 |
06/17/2019 |
| WHITE, STEPHEN |
DW-17642 |
3 |
58.58 |
4744********6669 |
120603 |
06/17/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
140803 |
06/17/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
58008B |
06/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 13 |
MasterCard |
505.94 |
| 43 |
Visa |
1837.34 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2572.28 |