Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
115770 |
06/25/2019 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
38462P |
06/25/2019 |
| BITTER, WILLIAM |
DW-18321 |
4 |
37.28 |
6011********8576 |
02554B |
06/25/2019 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
37.28 |
4833********3555 |
045707 |
06/25/2019 |
| BRADLEY, RICHARD |
DW-18361 |
4 |
37.28 |
5152********2143 |
359013 |
06/25/2019 |
| BREUTZMANN, TAYLOR KEITH |
DW-17528 |
4 |
37.28 |
4599********5471 |
H69560 |
06/25/2019 |
| BROWN, AL |
DW-17685 |
4 |
37.28 |
4430********0103 |
752117 |
06/25/2019 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
69.23 |
4482********9976 |
065756 |
06/25/2019 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
028678 |
06/25/2019 |
| CARSTEN, KEITH |
DW-16977 |
4 |
37.28 |
4147********0453 |
02746C |
06/25/2019 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1931 |
025715 |
06/25/2019 |
| CHET, CARTER |
DW-18017 |
4 |
37.28 |
4737********3434 |
011644 |
06/25/2019 |
| CONSUEGRA, VIOLETA |
DW-18453 |
4 |
37.28 |
4737********4334 |
034430 |
06/25/2019 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
02797C |
06/25/2019 |
| CUMMINGS, STEPHEN |
DW-17819 |
4 |
37.28 |
4765********8509 |
026414 |
06/25/2019 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
58.58 |
4741********0202 |
024897 |
06/25/2019 |
| DAVIS, ALISIA |
DW-18268 |
4 |
26.63 |
4011********2452 |
226693 |
06/25/2019 |
| DEAR, MICHAEL |
DW-18355 |
4 |
37.28 |
4737********4619 |
039166 |
06/25/2019 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********6690 |
H69598 |
06/25/2019 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********5123 |
792204 |
06/25/2019 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
04096P |
06/25/2019 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
04127Z |
06/25/2019 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
195356 |
06/25/2019 |
| GABRIEL, GERARDO |
DW-18389 |
4 |
37.28 |
4427********9615 |
045807 |
06/25/2019 |
| GAGLIARDI, JOSEPH |
DW-17786 |
4 |
37.28 |
4430********6821 |
889112 |
06/25/2019 |
| GEIGER, JONATHAN |
DW-18349 |
4 |
37.28 |
6011********3960 |
02580R |
06/25/2019 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
37.28 |
4355********4426 |
114132 |
06/25/2019 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
5178********4980 |
04239B |
06/25/2019 |
| HATCH, JOSEPH |
DW-17780 |
4 |
58.58 |
4147********7847 |
04272I |
06/25/2019 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
04281Z |
06/25/2019 |
| HOLLANDER, DARREN |
DW-16317 |
4 |
37.28 |
5218********8933 |
02546B |
06/25/2019 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
008404 |
06/25/2019 |
| JOHNSON, GENO |
DW-18535 |
4 |
37.28 |
4833********8720 |
005807 |
06/25/2019 |
| KALAPALA, AVINASH |
DW-18415 |
4 |
37.28 |
6011********5554 |
02523R |
06/25/2019 |
| KING, TANNER |
DW-17713 |
4 |
37.28 |
4355********4300 |
029071 |
06/25/2019 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
04400B |
06/25/2019 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********1454 |
49915P |
06/25/2019 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
04420C |
06/25/2019 |
| LOPEZ, JOSE |
DW-18357 |
4 |
58.58 |
3792*******1003 |
145427 |
06/25/2019 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
165186 |
06/25/2019 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
58.58 |
4388********1364 |
04462C |
06/25/2019 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
6011********9870 |
02512R |
06/25/2019 |
| NORIEGA, GUILLERMO |
DW-17975 |
4 |
37.28 |
4347********0034 |
065807 |
06/25/2019 |
| NORRIS, TONY |
DW-18490 |
4 |
58.58 |
3717*******2020 |
155786 |
06/25/2019 |
| OCONNOR, WILLIAM |
DW-17927 |
4 |
62.28 |
4400********9720 |
03749D |
06/25/2019 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
37.28 |
5113********2235 |
065819 |
06/25/2019 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********1121 |
06564B |
06/25/2019 |
| SALVADOR, JOSE |
DW-18413 |
4 |
58.58 |
3727*******1005 |
101081 |
06/25/2019 |
| SHAW, GARRETT |
DW-18475 |
4 |
37.28 |
6011********7967 |
02583R |
06/25/2019 |
| SILVA, RANDY |
DW-17932 |
4 |
37.28 |
4833********4833 |
025807 |
06/25/2019 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
115787 |
06/25/2019 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
121582 |
06/25/2019 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********2876 |
025126 |
06/25/2019 |
| TOSCANO, MACK |
DW-18297 |
4 |
37.28 |
4207********8362 |
035807 |
06/25/2019 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
006022 |
06/25/2019 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
713854 |
06/25/2019 |
| WEI, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********3991 |
051715 |
06/25/2019 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
006023 |
06/25/2019 |
| WINGROVE, DYLAN |
DW-17822 |
4 |
37.28 |
4737********0546 |
093297 |
06/25/2019 |
| WOLK, RICHARD |
DW-18002 |
4 |
35.00 |
5348********0875 |
165982 |
06/25/2019 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
37.28 |
4737********1611 |
043212 |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.30 |
| 17 |
MasterCard |
631.48 |
| 34 |
Visa |
1399.02 |
| 5 |
Discover |
186.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.20 |