Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
02487C |
10/15/2019 |
| AHERN, CHARLES |
DW-18623 |
3 |
37.28 |
4388********9095 |
02501D |
10/15/2019 |
| AVAKYAN, ARSEN |
DW-17724 |
3 |
58.58 |
4147********7669 |
02512D |
10/15/2019 |
| BAIRD, DANIEL |
DW-18542 |
3 |
37.28 |
3772*******4000 |
105373 |
10/15/2019 |
| BERGERON, BRYCE |
DW-18556 |
3 |
37.28 |
4003********8592 |
02564B |
10/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
007689 |
10/15/2019 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
37.28 |
4266********2310 |
02585C |
10/15/2019 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********2163 |
05351D |
10/15/2019 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
104170 |
10/15/2019 |
| CONYERS, WINDELL |
DW-18677 |
3 |
37.28 |
4427********2884 |
054707 |
10/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
58.58 |
4147********4836 |
02652I |
10/15/2019 |
| COSIMI, ALEXANDER |
DW-18620 |
3 |
37.28 |
5524********1628 |
09683M |
10/15/2019 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
196470 |
10/15/2019 |
| CULLEN, AUDREY |
DW-16106 |
3 |
37.28 |
4833********8635 |
064707 |
10/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
02725A |
10/15/2019 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
02734D |
10/15/2019 |
| DERUSHA, RYAN |
DW-18662 |
3 |
58.58 |
4411********6649 |
094707 |
10/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
164275 |
10/15/2019 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
02789C |
10/15/2019 |
| GUZMAN, MICHAEL |
DW-18671 |
3 |
37.28 |
4737********6541 |
098472 |
10/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
052249 |
10/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
054463 |
10/15/2019 |
| HARVEY, KEVIN |
DW-17664 |
3 |
37.28 |
5424********2165 |
064606 |
10/15/2019 |
| HENNESSY, BRIAN |
DW-18469 |
3 |
37.28 |
3792*******1006 |
161506 |
10/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
024807 |
10/15/2019 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
00164P |
10/15/2019 |
| HOWARD, BRIAN |
DW-18285 |
3 |
35.00 |
4489********3225 |
015532 |
10/15/2019 |
| HOWINGTON, JOHN |
DW-18559 |
3 |
37.28 |
4744********2784 |
134382 |
10/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
04162P |
10/15/2019 |
| JACKSON, SHANE |
DW-18674 |
3 |
58.58 |
4792********6233 |
064805 |
10/15/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
37.28 |
4388********3491 |
04192D |
10/15/2019 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605184 |
10/15/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
37.28 |
6011********1104 |
01550R |
10/15/2019 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********5634 |
646729 |
10/15/2019 |
| LANZA, GRAYSON |
DW-18564 |
3 |
37.28 |
4100********3651 |
52293D |
10/15/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
37.28 |
4833********5129 |
094807 |
10/15/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
58.58 |
5524********1276 |
01992Z |
10/15/2019 |
| LOPEZ, FERNANDO |
DW-18575 |
3 |
37.28 |
4232********4131 |
095129 |
10/15/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********8214 |
015586 |
10/15/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
04317D |
10/15/2019 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
5576********5114 |
000996 |
10/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********3303 |
04355C |
10/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
02680A |
10/15/2019 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
23626Z |
10/15/2019 |
| POLTUN, JULIAN |
DW-18621 |
3 |
37.28 |
4737********3774 |
058000 |
10/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
754883 |
10/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
58.58 |
3715*******1007 |
107020 |
10/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9251 |
06391D |
10/15/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
5424********4857 |
25322B |
10/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
104181 |
10/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
541366 |
10/15/2019 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********7841 |
184887 |
10/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
064819 |
10/15/2019 |
| SANTOS, OSCAR |
DW-17251 |
3 |
37.28 |
4991********8988 |
334765 |
10/15/2019 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
27282P |
10/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
04663B |
10/15/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
37.28 |
4400********2401 |
06610D |
10/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
004897 |
10/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
04679C |
10/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
044807 |
10/15/2019 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********2821 |
04730D |
10/15/2019 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
03565B |
10/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
124983 |
10/15/2019 |
| WIXTED, SHANE |
DW-18657 |
3 |
58.58 |
4744********4444 |
194685 |
10/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
30534B |
10/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.70 |
| 15 |
MasterCard |
599.52 |
| 44 |
Visa |
1829.74 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2674.24 |