Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
09725C |
09/16/2019 |
| AHERN, CHARLES |
DW-18623 |
3 |
37.28 |
4388********9095 |
09740D |
09/16/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4147********7669 |
09740D |
09/16/2019 |
| BAIRD, DANIEL |
DW-18542 |
3 |
37.28 |
3772*******4000 |
183028 |
09/16/2019 |
| BERGERON, BRYCE |
DW-18556 |
3 |
37.28 |
4003********8592 |
01012B |
09/16/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
002803 |
09/16/2019 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
37.28 |
4266********2310 |
01020C |
09/16/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********2163 |
03494D |
09/16/2019 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
112379 |
09/16/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
58.58 |
4147********4836 |
01075I |
09/16/2019 |
| COSIMI, ALEXANDER |
DW-18620 |
3 |
37.28 |
5524********1628 |
02903M |
09/16/2019 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
178095 |
09/16/2019 |
| CULLEN, AUDREY |
DW-16106 |
3 |
37.28 |
4833********8635 |
052707 |
09/16/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
01170A |
09/16/2019 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
01209D |
09/16/2019 |
| DERUSHA, RYAN |
DW-17678 |
3 |
58.58 |
4411********6649 |
072707 |
09/16/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
112072 |
09/16/2019 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
01244C |
09/16/2019 |
| FLOWERS, TYLER |
DW-18568 |
3 |
37.28 |
4737********2402 |
092832 |
09/16/2019 |
| GUZMAN, MICHAEL |
DW-17931 |
3 |
37.28 |
4737********6541 |
021619 |
09/16/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
084257 |
09/16/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
079494 |
09/16/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********2165 |
042781 |
09/16/2019 |
| HENNESSY, BRIAN |
DW-18469 |
3 |
37.28 |
3792*******1006 |
167789 |
09/16/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
022707 |
09/16/2019 |
| HOWARD, BRIAN |
DW-18285 |
3 |
35.00 |
4489********3225 |
016901 |
09/16/2019 |
| HOWINGTON, JOHN |
DW-18559 |
3 |
37.28 |
4744********2784 |
192470 |
09/16/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
01448P |
09/16/2019 |
| JACKSON, SHANE |
DW-18510 |
3 |
58.58 |
4792********6233 |
062715 |
09/16/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
37.28 |
4388********3491 |
01474C |
09/16/2019 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
606172 |
09/16/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
37.28 |
6011********1104 |
01659R |
09/16/2019 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********5634 |
621889 |
09/16/2019 |
| LANZA, GRAYSON |
DW-18564 |
3 |
37.28 |
4100********3651 |
14783D |
09/16/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
37.28 |
4833********5129 |
082707 |
09/16/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
58.58 |
5524********1276 |
01208Z |
09/16/2019 |
| LOPEZ, FERNANDO |
DW-18575 |
3 |
37.28 |
4232********4131 |
043602 |
09/16/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********8214 |
016166 |
09/16/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
01596D |
09/16/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********3303 |
01610C |
09/16/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
05613A |
09/16/2019 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
73218Z |
09/16/2019 |
| POLTUN, JULIAN |
DW-18621 |
3 |
37.28 |
4737********3774 |
074893 |
09/16/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
448640 |
09/16/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9251 |
06353C |
09/16/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
5424********4857 |
74164B |
09/16/2019 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
37.28 |
5178********3396 |
01737B |
09/16/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
192973 |
09/16/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
302819 |
09/16/2019 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********7841 |
142476 |
09/16/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
062726 |
09/16/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********8988 |
925216 |
09/16/2019 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
75317P |
09/16/2019 |
| SCOTT, SAMUEL |
DW-18466 |
3 |
37.28 |
4400********3940 |
07583B |
09/16/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
01893B |
09/16/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
37.28 |
4400********2401 |
01487D |
09/16/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
000277 |
09/16/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
01906C |
09/16/2019 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********9202 |
102676 |
09/16/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
012707 |
09/16/2019 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********2821 |
01961D |
09/16/2019 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
07118B |
09/16/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
112970 |
09/16/2019 |
| WIXTED, SHANE |
DW-18657 |
3 |
58.58 |
4744********4444 |
162672 |
09/16/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
78487B |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.12 |
| 15 |
MasterCard |
599.52 |
| 45 |
Visa |
1867.02 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.94 |