Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
05023C |
07/15/2019 |
| APONTE, JOSE |
DW-18367 |
3 |
37.28 |
5280********5822 |
071515 |
07/15/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4432********6153 |
074228 |
07/15/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
37.28 |
4400********8998 |
04062D |
07/15/2019 |
| BERGERON, BRYCE |
DW-18556 |
3 |
22.28 |
4003********8592 |
05078B |
07/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
000182 |
07/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********2163 |
01066D |
07/15/2019 |
| CHRISTIAN JR, TOM |
DW-18346 |
3 |
37.28 |
5576********9917 |
009003 |
07/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
58.58 |
4147********4836 |
05174I |
07/15/2019 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
137141 |
07/15/2019 |
| CULLEN, AUDREY |
DW-16106 |
3 |
37.28 |
4833********8635 |
094807 |
07/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
05230A |
07/15/2019 |
| DAVIS, NATHANIEL |
DW-18383 |
3 |
62.28 |
4736********9106 |
014807 |
07/15/2019 |
| DELIO, KIRK |
DW-17166 |
3 |
37.28 |
4266********8320 |
05243D |
07/15/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
58.58 |
4411********6649 |
014807 |
07/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
144089 |
07/15/2019 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
05296C |
07/15/2019 |
| FEDOTOVA, KATERINA |
DW-17456 |
3 |
37.28 |
5523********2943 |
01594Z |
07/15/2019 |
| FLOWERS, TYLER |
DW-18568 |
3 |
37.28 |
4737********2402 |
026458 |
07/15/2019 |
| GOODMAN, KENNETH |
DW-18298 |
3 |
37.28 |
4736********0240 |
044807 |
07/15/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********6541 |
065627 |
07/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
094179 |
07/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
037314 |
07/15/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********2165 |
062917 |
07/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
074807 |
07/15/2019 |
| HOWINGTON, JOHN |
DW-18559 |
3 |
37.28 |
4744********2784 |
184783 |
07/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
05465P |
07/15/2019 |
| JONES, DARRYLL |
DW-18460 |
3 |
37.28 |
4744********9674 |
184980 |
07/15/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
37.28 |
4388********3491 |
05511C |
07/15/2019 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605184 |
07/15/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
37.28 |
4833********3654 |
024807 |
07/15/2019 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********5634 |
588238 |
07/15/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
58.58 |
4833********5129 |
024807 |
07/15/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
58.58 |
5524********1276 |
08724Z |
07/15/2019 |
| LOPEZ, FERNANDO |
DW-18575 |
3 |
37.28 |
4232********4131 |
039571 |
07/15/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********6080 |
015251 |
07/15/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********1046 |
05627D |
07/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4833********8123 |
044807 |
07/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
08220A |
07/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
648701 |
07/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
58.58 |
3715*******1007 |
109249 |
07/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9251 |
02392C |
07/15/2019 |
| RHODES, SPENCER |
DW-18574 |
3 |
37.28 |
4147********5410 |
85708D |
07/15/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
5424********4857 |
87564B |
07/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
144884 |
07/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
816150 |
07/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
064859 |
07/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********5807 |
268890 |
07/15/2019 |
| SCOTT, SAMUEL |
DW-18466 |
3 |
37.28 |
4400********3940 |
06203B |
07/15/2019 |
| SENFT, ANTHONY |
DW-18282 |
3 |
37.10 |
4599********3821 |
H68687 |
07/15/2019 |
| SENFT, ANTHONY |
DW-18562 |
3 |
37.28 |
4599********3821 |
H68706 |
07/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
07071B |
07/15/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
37.28 |
4400********2401 |
05290D |
07/15/2019 |
| SPENCER, SOMER |
DW-18385 |
3 |
58.58 |
4888********4490 |
01157A |
07/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
006036 |
07/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
07151C |
07/15/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
3 |
58.58 |
3717*******5008 |
158999 |
07/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
054907 |
07/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
114691 |
07/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
94069B |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 12 |
MasterCard |
468.66 |
| 44 |
Visa |
1841.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2502.22 |