Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, TAUFIQ |
DW-18416 |
1 |
58.58 |
4147********5613 |
08871C |
10/01/2019 |
| ALLISON, SAMUEL |
DW-18428 |
1 |
37.28 |
4833********2321 |
083607 |
10/01/2019 |
| ALPHONSE, RICKY |
DW-17282 |
1 |
37.28 |
4833********9640 |
083607 |
10/01/2019 |
| AMES, CAMERON |
DW-18030 |
1 |
37.28 |
4744********4703 |
173569 |
10/01/2019 |
| ANDERSON, JUSTIN |
DW-18563 |
1 |
37.28 |
5424********2063 |
791101 |
10/01/2019 |
| ATHEY, ALEXANDER |
DW-15514 |
1 |
37.28 |
5147********6822 |
063630 |
10/01/2019 |
| BACON, JERRY |
DW-18464 |
1 |
37.28 |
4011********5927 |
259006 |
10/01/2019 |
| BADILO, RANDY |
DW-12501 |
1 |
37.28 |
5312********0861 |
143769 |
10/01/2019 |
| BAKER-HARGROVE, DAVID |
DW-16142 |
1 |
37.28 |
4000********0971 |
123967 |
10/01/2019 |
| BAKHSH, TORAN MURAD |
DW-18561 |
1 |
37.28 |
4559********5720 |
08980C |
10/01/2019 |
| BARRA, DERRICK |
DW-18459 |
1 |
37.28 |
4427********3029 |
043607 |
10/01/2019 |
| BLACKWELL, JOSEPH |
DW-18493 |
1 |
37.28 |
4342********5421 |
029551 |
10/01/2019 |
| BOUDREAUX, DEJAH |
DW-17605 |
1 |
37.28 |
4610********5169 |
043607 |
10/01/2019 |
| BROWN, KYLIE |
DW-18629 |
1 |
37.28 |
6011********1763 |
00125R |
10/01/2019 |
| BRUECKNER, JORDAN |
DW-17686 |
1 |
37.28 |
4147********5340 |
09095D |
10/01/2019 |
| BUSH, TRAVIS |
DW-18656 |
1 |
37.28 |
4739********1651 |
073636 |
10/01/2019 |
| CADENA, TRISTEN |
DW-18569 |
1 |
37.28 |
5312********7449 |
153361 |
10/01/2019 |
| CALDWELL, MICHEAL |
DW-17945 |
1 |
58.58 |
5178********7764 |
09132P |
10/01/2019 |
| CAMPBELL, THOMAS |
DW-18429 |
1 |
37.28 |
4355********1919 |
069052 |
10/01/2019 |
| CANO, FERNANDO |
DW-18266 |
1 |
37.28 |
5524********8929 |
03141P |
10/01/2019 |
| CASSADY, ADAM |
DW-17825 |
1 |
37.28 |
4744********8992 |
163964 |
10/01/2019 |
| CHAU, NAM |
DW-18419 |
1 |
37.28 |
5424********4515 |
52055P |
10/01/2019 |
| CLARK, CHRISTINE |
DW-18632 |
1 |
37.28 |
4991********2832 |
211037 |
10/01/2019 |
| COLEMAN, CHARLIE |
DW-18043 |
1 |
58.58 |
4833********4541 |
013607 |
10/01/2019 |
| CONSALO, MARC |
DW-16876 |
1 |
58.58 |
4266********6899 |
09283D |
10/01/2019 |
| COOMBS, JAMES |
DW-16960 |
1 |
37.28 |
3715*******9002 |
109879 |
10/01/2019 |
| CRAFT, CHRISTIAN |
DW-18528 |
1 |
37.28 |
4854********3574 |
362438 |
10/01/2019 |
| D ARNAULT, CLAYTON |
DW-16898 |
1 |
37.28 |
4266********4485 |
09312B |
10/01/2019 |
| DAVENPORT, JOSEPH |
DW-18690 |
1 |
37.28 |
4744********3804 |
153263 |
10/01/2019 |
| DELVALLE, JUAN JD |
DW-15500 |
1 |
37.28 |
4552********0368 |
H67423 |
10/01/2019 |
| DERRICK, EDWARD |
DW-18589 |
1 |
37.28 |
4003********5140 |
09392B |
10/01/2019 |
| DETZLER, JAMES |
DW-18320 |
1 |
37.28 |
4737********5531 |
001012 |
10/01/2019 |
| DIAL, DOUG |
DW-18526 |
1 |
58.58 |
4270********6376 |
001808 |
10/01/2019 |
| DIAS, MARCO |
DW-15400 |
1 |
37.28 |
5440********5310 |
470249 |
10/01/2019 |
| DONALDSON, BRIAN |
DW-14169 |
1 |
37.28 |
4400********7558 |
09500C |
10/01/2019 |
| EDWARDS, JASON |
DW-17715 |
1 |
37.28 |
4690********9039 |
637278 |
10/01/2019 |
| ENGLISH, JOSEPH |
DW-17835 |
1 |
37.28 |
4266********7259 |
09502C |
10/01/2019 |
| FINE, PATRICK |
DW-18439 |
1 |
37.28 |
4430********1541 |
624854 |
10/01/2019 |
| FITZGERALD, BRAD |
DW-18615 |
1 |
37.28 |
4744********0831 |
153168 |
10/01/2019 |
| FOSTIRE, HEATHER |
DW-16165 |
1 |
37.28 |
4147********1624 |
09569C |
10/01/2019 |
| FRANK, ROBERT |
DW-13856 |
1 |
37.28 |
4737********1969 |
031384 |
10/01/2019 |
| GHOSH, DEBAPI |
DW-16708 |
1 |
37.28 |
3725*******1005 |
121802 |
10/01/2019 |
| GIANTONIO, DANIEL |
DW-15359 |
1 |
37.28 |
4991********9030 |
211063 |
10/01/2019 |
| GLENN, CHRIS |
DW-18382 |
1 |
37.28 |
5156********9659 |
09635Z |
10/01/2019 |
| GONZALEZ, CHAD |
DW-17817 |
1 |
37.28 |
5312********0336 |
163663 |
10/01/2019 |
| GOSSELIN, BRENT |
DW-17091 |
1 |
37.28 |
3797*******1009 |
139786 |
10/01/2019 |
| GRAHAM, JOHN |
DW-17254 |
1 |
37.28 |
5398********3460 |
07010P |
10/01/2019 |
| GRUBER, JENNIFER |
DW-17710 |
1 |
58.58 |
4147********3967 |
09700I |
10/01/2019 |
| HINES JR., EMIL |
DW-12548 |
1 |
37.28 |
4313********3115 |
01613C |
10/01/2019 |
| HOENIG, MATTHEW |
DW-12045 |
1 |
58.58 |
3744*******3149 |
536633 |
10/01/2019 |
| HOULE, DANIEL |
DW-17912 |
1 |
37.28 |
4147********9955 |
09746D |
10/01/2019 |
| HUMPHREY, JOSHUA |
DW-17500 |
1 |
37.28 |
4839********3311 |
09755C |
10/01/2019 |
| HYNDS, AARON |
DW-17763 |
1 |
37.28 |
5196********5239 |
001168 |
10/01/2019 |
| JENKINS, BROOKS |
DW-17879 |
1 |
37.28 |
4737********4839 |
018439 |
10/01/2019 |
| JOHNSON, CHAUNCEY |
DW-18441 |
1 |
37.28 |
4744********8695 |
133769 |
10/01/2019 |
| JOHNSON, LEWIS |
DW-18471 |
1 |
58.58 |
5466********0395 |
63675P |
10/01/2019 |
| JONES, LARRY |
DW-17884 |
1 |
58.58 |
4744********4615 |
193864 |
10/01/2019 |
| JORDAN, AIMEE |
DW-17907 |
1 |
37.28 |
4833********1208 |
013707 |
10/01/2019 |
| KEMP, MICHEAL |
DW-15974 |
1 |
37.28 |
5465********9288 |
006246 |
10/01/2019 |
| KLEIN, STEVEN |
DW-18347 |
1 |
37.28 |
5466********3063 |
65302P |
10/01/2019 |
| KNAUTH, JOHN |
DW-17777 |
1 |
37.28 |
4400********2072 |
04250C |
10/01/2019 |
| KOPANJA, ALEKSA |
DW-18335 |
1 |
58.58 |
4991********1361 |
211088 |
10/01/2019 |
| KOTEFF, KYLE |
DW-18054 |
1 |
37.28 |
4867********0594 |
043707 |
10/01/2019 |
| LAWHON, RYAN |
DW-17721 |
1 |
37.28 |
4147********3733 |
01192I |
10/01/2019 |
| LEONARD, SHAIN |
DW-18696 |
1 |
58.58 |
5593********7528 |
01200W |
10/01/2019 |
| LIATSOS, VACILIOS |
DW-16845 |
1 |
37.28 |
4400********1319 |
00962D |
10/01/2019 |
| LIGHT, JAMES |
DW-17575 |
1 |
37.28 |
4147********3010 |
01211D |
10/01/2019 |
| LOPERENA, JOSE |
DW-18359 |
1 |
37.28 |
5148********8586 |
01238Z |
10/01/2019 |
| LUONGO, JOHN PAUL |
DW-17824 |
1 |
37.28 |
3797*******3001 |
103851 |
10/01/2019 |
| MACK, KEVIN |
DW-16070 |
1 |
37.28 |
4833********8942 |
083707 |
10/01/2019 |
| MAGIERA, RANDALL |
DW-16532 |
1 |
37.28 |
5424********1108 |
68818P |
10/01/2019 |
| MARTINEZ, DOEL |
DW-18263 |
1 |
37.28 |
4833********0159 |
093707 |
10/01/2019 |
| MAYER, BRIAN |
DW-18350 |
1 |
37.28 |
4400********8560 |
07270C |
10/01/2019 |
| MCCLUNG, KARMAN |
DW-18447 |
1 |
37.28 |
4744********9409 |
133977 |
10/01/2019 |
| MCLEOD, DANIEL |
DW-18496 |
1 |
37.28 |
4492********9235 |
073711 |
10/01/2019 |
| MEYER, ROBERT |
DW-18327 |
1 |
37.28 |
4739********8516 |
073712 |
10/01/2019 |
| MIKELS, PHILIP |
DW-14341 |
1 |
37.28 |
4833********6596 |
023707 |
10/01/2019 |
| MILBRATH, STEPHEN |
DW-16568 |
1 |
37.28 |
4690********9388 |
637297 |
10/01/2019 |
| MILES, CONNOR |
DW-16601 |
1 |
37.28 |
6011********1974 |
00196R |
10/01/2019 |
| MILLEY, ALEXANDER M |
DW-17865 |
1 |
37.28 |
4839********5101 |
01452D |
10/01/2019 |
| MOORE, JAMES |
DW-16953 |
1 |
37.28 |
4270********6742 |
001833 |
10/01/2019 |
| NARDI JR, JOHN |
DW-17872 |
1 |
37.28 |
4744********7634 |
113775 |
10/01/2019 |
| NGUYEN, STEVEN |
DW-18492 |
1 |
37.28 |
4347********2778 |
063707 |
10/01/2019 |
| NICHOLS, JONATHAN |
DW-17639 |
1 |
37.28 |
4147********6467 |
01511D |
10/01/2019 |
| NIEVES, LUCERO |
DW-18607 |
1 |
37.28 |
4482********4500 |
063717 |
10/01/2019 |
| ORBEGOSO, DIEGO |
DW-18551 |
1 |
37.28 |
5465********5259 |
007755 |
10/01/2019 |
| ORNDORF, THOMAS |
DW-18271 |
1 |
26.63 |
4991********3746 |
211111 |
10/01/2019 |
| PADILLA, JOEL |
DW-17584 |
1 |
37.28 |
4635********5704 |
123272 |
10/01/2019 |
| PAGE, LEVI |
DW-17523 |
1 |
37.28 |
4411********4454 |
003707 |
10/01/2019 |
| PAREDES, ADRIAN |
DW-17940 |
1 |
37.28 |
4060********0897 |
01634B |
10/01/2019 |
| PARKINSON, CHRIS |
DW-17917 |
1 |
37.28 |
4117********9884 |
123175 |
10/01/2019 |
| PATE, TYLER |
DW-18680 |
1 |
37.28 |
4833********0893 |
013707 |
10/01/2019 |
| PATTON, DRAKE |
DW-18494 |
1 |
37.28 |
4480********4395 |
063722 |
10/01/2019 |
| PEACHOCK, CHARLES |
DW-17985 |
1 |
58.58 |
3713*******1004 |
184884 |
10/01/2019 |
| PETTIGREW, MICHAEL |
DW-18312 |
1 |
35.00 |
4991********9713 |
211119 |
10/01/2019 |
| PETTUS, ALEXANDER |
DW-17904 |
1 |
37.28 |
4489********7234 |
001425 |
10/01/2019 |
| PFAFF, DANIEL |
DW-17060 |
1 |
37.28 |
4366********5649 |
029894 |
10/01/2019 |
| PHILLIPS, JEFFREY |
DW-18476 |
1 |
58.58 |
4737********7773 |
057878 |
10/01/2019 |
| PIERCE, SHEVLIN |
DW-18436 |
1 |
25.00 |
4400********0312 |
04494D |
10/01/2019 |
| PRICE, MILES |
DW-17477 |
1 |
58.58 |
4465********1020 |
001027 |
10/01/2019 |
| RABITAILLE, REILLY |
DW-17759 |
1 |
37.28 |
4400********1286 |
04307C |
10/01/2019 |
| RANGOONWALA, AZAM |
DW-11232 |
1 |
37.28 |
4400********6701 |
00173D |
10/01/2019 |
| RIBEIRO, DANIEL |
DW-18555 |
1 |
37.28 |
3798*******2000 |
163071 |
10/01/2019 |
| RIFFE, THEODORE |
DW-18679 |
1 |
37.28 |
4737********9474 |
042492 |
10/01/2019 |
| ROBBINS, PIERSON |
DW-16279 |
1 |
37.28 |
5109********0177 |
259153 |
10/01/2019 |
| ROBERTS, NICHOLAS |
DW-18672 |
1 |
37.28 |
4147********4259 |
01916D |
10/01/2019 |
| RODRIGUEZ, ERIC |
DW-17489 |
1 |
37.28 |
4744********4338 |
173372 |
10/01/2019 |
| RUDNICKI, BRENDAN |
DW-17533 |
1 |
37.28 |
4425********2115 |
001973 |
10/01/2019 |
| SALADNA, EUGENE ANTHONY |
DW-18633 |
1 |
37.28 |
5576********4082 |
004125 |
10/01/2019 |
| SALAMANCA, DANIEL |
DW-18402 |
1 |
58.58 |
4000********7252 |
319177 |
10/01/2019 |
| SALAZAR, ERICK |
DW-18644 |
1 |
37.28 |
3715*******1008 |
167588 |
10/01/2019 |
| SAMUELS, KADEEM |
DW-17025 |
1 |
37.28 |
4737********5847 |
078213 |
10/01/2019 |
| SANCHEZ, BRIAN |
DW-17597 |
1 |
37.28 |
5142********2324 |
002926 |
10/01/2019 |
| SCAGLIONE, PHILIP |
DW-10660 |
1 |
37.28 |
4181********5784 |
073735 |
10/01/2019 |
| SCHNEE, MATTHEW |
DW-18461 |
1 |
37.28 |
5312********9389 |
173273 |
10/01/2019 |
| SCICCHITANO, AARON |
DW-17621 |
1 |
37.28 |
3717*******6004 |
168028 |
10/01/2019 |
| SICKMILLER, MATTHEW |
DW-17603 |
1 |
37.28 |
4355********1723 |
077059 |
10/01/2019 |
| SLATER, SHAWN |
DW-17895 |
1 |
37.28 |
4400********4843 |
04190B |
10/01/2019 |
| SMITH, MICHAEL |
DW-17842 |
1 |
37.28 |
4262********5569 |
02137C |
10/01/2019 |
| SPART, TONY |
DW-18499 |
1 |
37.28 |
4599********9735 |
H67550 |
10/01/2019 |
| SPELL, JEFFREY |
DW-18430 |
1 |
37.28 |
5424********8944 |
800100 |
10/01/2019 |
| STANTON, JOHN |
DW-18053 |
1 |
37.28 |
4744********1536 |
103572 |
10/01/2019 |
| STEHLE, SHAWN |
DW-15659 |
1 |
37.28 |
4147********5729 |
02190D |
10/01/2019 |
| STILLING, ANDREW |
DW-17624 |
1 |
37.28 |
5524********0130 |
01766M |
10/01/2019 |
| STROBO, GENNIFER |
DW-17989 |
1 |
25.00 |
5581********8554 |
2OMJQO |
10/01/2019 |
| SWIDLER, TYLER |
DW-17208 |
1 |
37.28 |
4147********5795 |
02230C |
10/01/2019 |
| TALLY, MATHEWS |
DW-17039 |
1 |
37.28 |
4071********8511 |
02278C |
10/01/2019 |
| TEEHAN, MATTHEW |
DW-18047 |
1 |
37.28 |
4800********4114 |
09634C |
10/01/2019 |
| THOMAS, AARON |
DW-18277 |
1 |
37.28 |
4833********3416 |
023707 |
10/01/2019 |
| THOMPSON, RAPHAEL |
DW-18281 |
1 |
37.28 |
5179********6543 |
87584B |
10/01/2019 |
| TORRES, STEPHANIE |
DW-18541 |
1 |
37.28 |
5424********2821 |
89668B |
10/01/2019 |
| TOTH, COLIN |
DW-18572 |
1 |
37.28 |
4599********0986 |
H67561 |
10/01/2019 |
| TRACY, JANE |
DW-18411 |
1 |
37.28 |
5523********8709 |
00152Z |
10/01/2019 |
| TRAFICANTE, BRYAN |
DW-16169 |
1 |
58.58 |
4270********0946 |
001011 |
10/01/2019 |
| UGUCCIONI, SCOTT |
DW-17582 |
1 |
58.58 |
3717*******5008 |
196219 |
10/01/2019 |
| UNTALAN, MARJORIE |
DW-17902 |
1 |
37.28 |
3737*******4007 |
142745 |
10/01/2019 |
| VANBUSKIRK, NATHANIEL |
DW-18511 |
1 |
37.28 |
4400********0423 |
00927B |
10/01/2019 |
| VILA, JOSEPH |
DW-17735 |
1 |
37.28 |
4809********1030 |
018372 |
10/01/2019 |
| VITALE, NATALIE |
DW-18700 |
1 |
37.28 |
4147********1229 |
02467C |
10/01/2019 |
| WALKER, KASSANDRA |
DW-18305 |
1 |
58.30 |
4388********1706 |
02475C |
10/01/2019 |
| WATTS, JORDAN |
DW-18390 |
1 |
37.28 |
4311********9794 |
001663 |
10/01/2019 |
| WESTRES, JOHN |
DW-18276 |
1 |
37.28 |
6011********7866 |
00146B |
10/01/2019 |
| WHISSELL, GREGORY |
DW-18533 |
1 |
37.28 |
4744********5941 |
153878 |
10/01/2019 |
| WHITEHURST, GREGORY |
DW-18651 |
1 |
37.28 |
3717*******1012 |
171133 |
10/01/2019 |
| WIECZOREK, THOMAS |
DW-17513 |
1 |
37.28 |
4744********3381 |
193572 |
10/01/2019 |
| WILLIAMS, JAKE |
DW-17728 |
1 |
37.28 |
4675********8470 |
02587B |
10/01/2019 |
| WORTHAM JR, JAMES RONALD |
DW-16540 |
1 |
58.58 |
5524********1667 |
08249S |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
511.26 |
| 30 |
MasterCard |
1191.32 |
| 102 |
Visa |
4032.67 |
| 3 |
Discover |
111.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5847.09 |