Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, CAMDEN |
DW-17512 |
2 |
37.28 |
4147********4715 |
04639D |
09/10/2019 |
| BROCKINGTON, LLOYD |
DW-18634 |
2 |
37.28 |
4765********8960 |
580533 |
09/10/2019 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
58.58 |
3792*******2003 |
162671 |
09/10/2019 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
148752 |
09/10/2019 |
| CORZO, ALEX |
DW-18517 |
2 |
37.28 |
3767*******1004 |
134577 |
09/10/2019 |
| DANTONIO, AARON |
DW-18625 |
2 |
37.28 |
4847********0838 |
010924 |
09/10/2019 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********9999 |
04733I |
09/10/2019 |
| DUVNJAK, BOJANA |
DW-18655 |
2 |
37.28 |
4147********3238 |
04718D |
09/10/2019 |
| FRANK, SEAN |
DW-18500 |
2 |
37.28 |
4147********8934 |
04734C |
09/10/2019 |
| GONZALEZ, VICTORIA |
DW-18422 |
2 |
37.28 |
4744********0078 |
115888 |
09/10/2019 |
| HAGGARD, DAVID |
DW-18522 |
2 |
58.58 |
4147********3607 |
04771D |
09/10/2019 |
| JOHNSTON, TIM |
DW-18514 |
2 |
37.28 |
4488********1780 |
039460 |
09/10/2019 |
| KAVIANI, KAMERON |
DW-18392 |
2 |
37.28 |
3727*******1004 |
121828 |
09/10/2019 |
| KELLER, SHANE |
DW-18374 |
2 |
58.58 |
5196********4195 |
008970 |
09/10/2019 |
| MARTINEZ, JOSEPH |
DW-18616 |
2 |
37.28 |
5491********8763 |
04864B |
09/10/2019 |
| MEARS, JON |
DW-18286 |
2 |
58.58 |
5312********9318 |
185183 |
09/10/2019 |
| MERA, JOSEPH |
DW-17820 |
2 |
37.28 |
4833********2200 |
095807 |
09/10/2019 |
| NAPOLEON, ROBERT |
DW-18418 |
2 |
47.93 |
4833********5551 |
095807 |
09/10/2019 |
| NATALE, WILLLIAM |
DW-17923 |
2 |
58.58 |
4737********9318 |
068197 |
09/10/2019 |
| ONEAL, ERICA |
DW-18543 |
2 |
37.28 |
4737********0516 |
023389 |
09/10/2019 |
| PARKER, MICHAEL |
DW-18421 |
2 |
37.28 |
4833********2933 |
015807 |
09/10/2019 |
| REARDON, BURL |
DW-18639 |
2 |
37.28 |
3797*******3002 |
128891 |
09/10/2019 |
| RENE, JOAN |
DW-18381 |
2 |
37.28 |
5524********4984 |
01369S |
09/10/2019 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
04993C |
09/10/2019 |
| SUAREZ, CHRISTIAN |
DW-18652 |
2 |
37.28 |
4347********6402 |
035807 |
09/10/2019 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********9574 |
185688 |
09/10/2019 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
05048D |
09/10/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.00 |
| 5 |
MasterCard |
229.00 |
| 17 |
Visa |
687.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.01 |