Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
47.93 |
4147********0187 |
08706C |
08/15/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
79.88 |
4147********7669 |
08725D |
08/15/2019 |
| BAIRD, DANIEL |
DW-18542 |
3 |
37.28 |
3772*******4000 |
146360 |
08/15/2019 |
| BAKSTRAN, CLARK |
DW-17703 |
3 |
47.93 |
4400********8998 |
04382D |
08/15/2019 |
| BERGERON, BRYCE |
DW-18556 |
3 |
37.28 |
4003********8592 |
08776B |
08/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
58.58 |
5465********7100 |
005706 |
08/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
69.23 |
4400********2163 |
02787D |
08/15/2019 |
| CARRENO, JOSE |
DW-18599 |
3 |
47.93 |
4744********2955 |
173100 |
08/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
69.23 |
4147********4836 |
00069I |
08/15/2019 |
| COTE, DANNY |
DW-18377 |
3 |
47.93 |
3749*******4003 |
178278 |
08/15/2019 |
| CULLEN, AUDREY |
DW-16106 |
3 |
47.93 |
4833********8635 |
033007 |
08/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
47.93 |
4610********3084 |
00111A |
08/15/2019 |
| DAVIS, NATHANIEL |
DW-18383 |
3 |
47.93 |
4736********9106 |
043007 |
08/15/2019 |
| DELIO, KIRK |
DW-18598 |
3 |
47.93 |
4266********8320 |
00144D |
08/15/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
69.23 |
4411********6649 |
063007 |
08/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
79.88 |
4815********2995 |
153304 |
08/15/2019 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
00210C |
08/15/2019 |
| FLOWERS, TYLER |
DW-18568 |
3 |
47.93 |
4737********2402 |
064817 |
08/15/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
47.93 |
4737********6541 |
097891 |
08/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
47.93 |
4737********3038 |
013048 |
08/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
47.93 |
4737********6947 |
023849 |
08/15/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
47.93 |
5424********2165 |
060498 |
08/15/2019 |
| HENNESSY, BRIAN |
DW-18469 |
3 |
47.93 |
3792*******1006 |
165497 |
08/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
47.93 |
4833********5301 |
013007 |
08/15/2019 |
| HOWINGTON, JOHN |
DW-18559 |
3 |
37.28 |
4744********2784 |
193707 |
08/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
47.93 |
5178********5601 |
00386P |
08/15/2019 |
| JACKSON, SHANE |
DW-18510 |
3 |
69.23 |
4792********6233 |
063012 |
08/15/2019 |
| JONES, DARRYLL |
DW-18460 |
3 |
47.93 |
4744********9674 |
153904 |
08/15/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
47.93 |
4388********3491 |
00395C |
08/15/2019 |
| KALT, DAVID |
DW-18405 |
3 |
47.93 |
4359********1453 |
605103 |
08/15/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
47.93 |
6011********1104 |
01551R |
08/15/2019 |
| KELLY, JOSHUA |
DW-17242 |
3 |
47.93 |
4833********3654 |
043007 |
08/15/2019 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
47.93 |
5109********5634 |
603448 |
08/15/2019 |
| LANZA, GRAYSON |
DW-18564 |
3 |
47.93 |
4100********3651 |
50478D |
08/15/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
79.88 |
4833********5129 |
053007 |
08/15/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
79.88 |
5524********1276 |
03957Z |
08/15/2019 |
| LOPEZ, FERNANDO |
DW-18575 |
3 |
47.93 |
4232********4131 |
088789 |
08/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
47.93 |
4147********3303 |
00543C |
08/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
06174A |
08/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
47.93 |
4000********1365 |
656003 |
08/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
79.88 |
3715*******1007 |
107908 |
08/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
47.93 |
4264********9251 |
05205C |
08/15/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
47.93 |
5424********4857 |
28457B |
08/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
47.93 |
4117********3299 |
173703 |
08/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
47.93 |
3744*******5004 |
226766 |
08/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
47.93 |
4482********6610 |
063022 |
08/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
47.93 |
4991********8988 |
027403 |
08/15/2019 |
| SCOTT, SAMUEL |
DW-18466 |
3 |
47.93 |
4400********3940 |
08897B |
08/15/2019 |
| SENFT, ANTHONY |
DW-18282 |
3 |
37.10 |
4599********3821 |
H66810 |
08/15/2019 |
| SENFT, ANTHONY |
DW-18562 |
3 |
47.93 |
4599********3821 |
H67893 |
08/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
00753B |
08/15/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
47.93 |
4400********2401 |
08710D |
08/15/2019 |
| SPENCER, SOMER |
DW-18385 |
3 |
79.88 |
4888********4490 |
08120A |
08/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
47.93 |
5465********8249 |
001868 |
08/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
00802C |
08/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
47.93 |
4411********5403 |
073007 |
08/15/2019 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
47.93 |
4400********9579 |
00774B |
08/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
79.88 |
4744********7427 |
193509 |
08/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
32571B |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.95 |
| 9 |
MasterCard |
452.67 |
| 44 |
Visa |
2311.09 |
| 1 |
Discover |
47.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.64 |