Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APGAR, BRANDON |
DW-17789 |
4 |
37.28 |
4117********1049 |
112060 |
10/25/2019 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
33243P |
10/25/2019 |
| BISHOP, JACOB |
DW-18603 |
4 |
37.28 |
5523********4738 |
02525Z |
10/25/2019 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
37.28 |
4833********3555 |
062608 |
10/25/2019 |
| BOYCE, CHRISTOPHER |
DW-18612 |
4 |
37.28 |
4000********4554 |
185727 |
10/25/2019 |
| BROWN, AL |
DW-17685 |
4 |
37.28 |
4430********0103 |
602946 |
10/25/2019 |
| CALABRESE, MATTHEW |
DW-17636 |
4 |
90.53 |
4482********9976 |
072648 |
10/25/2019 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
030409 |
10/25/2019 |
| CARSTEN, KEITH |
DW-18624 |
4 |
37.28 |
5576********7204 |
006005 |
10/25/2019 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1931 |
025643 |
10/25/2019 |
| CLAUDIO, RICHARD |
DW-18593 |
4 |
37.28 |
3767*******2001 |
168349 |
10/25/2019 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
09534C |
10/25/2019 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
58.58 |
4741********0202 |
079757 |
10/25/2019 |
| DAVIS, ALISIA |
DW-18268 |
4 |
26.63 |
4011********2452 |
871969 |
10/25/2019 |
| DEAR, MICHAEL |
DW-18355 |
4 |
37.28 |
4737********4619 |
064094 |
10/25/2019 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********6690 |
H76449 |
10/25/2019 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4661********4313 |
072653 |
10/25/2019 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
09622P |
10/25/2019 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
31.95 |
4739********9171 |
082654 |
10/25/2019 |
| FREDERICK, SEAN |
DW-17809 |
4 |
37.28 |
5466********4421 |
09639Z |
10/25/2019 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
178672 |
10/25/2019 |
| GABRIEL, GERARDO |
DW-18389 |
4 |
37.28 |
4427********9615 |
052608 |
10/25/2019 |
| GEIGER, JONATHAN |
DW-18349 |
4 |
37.28 |
6011********3960 |
02553R |
10/25/2019 |
| GOINGS, MICHAEL |
DW-17787 |
4 |
37.28 |
4355********4426 |
037050 |
10/25/2019 |
| HALL, STEWART |
DW-18039 |
4 |
37.28 |
5178********4980 |
09744B |
10/25/2019 |
| HATCH, JOSEPH |
DW-17780 |
4 |
58.58 |
4147********7847 |
09774I |
10/25/2019 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
09792Z |
10/25/2019 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
5218********8933 |
02533B |
10/25/2019 |
| JOHNSON, ALEXIS |
DW-16662 |
4 |
37.28 |
5465********4457 |
000740 |
10/25/2019 |
| JOHNSON, GENO |
DW-18535 |
4 |
37.28 |
4833********2220 |
012708 |
10/25/2019 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********7437 |
390489 |
10/25/2019 |
| JONES, SKY |
DW-18627 |
4 |
37.28 |
5465********1750 |
007417 |
10/25/2019 |
| KING, TANNER |
DW-17713 |
4 |
37.28 |
4355********4300 |
057036 |
10/25/2019 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
01123B |
10/25/2019 |
| LEACOX, ZACHARY |
DW-18532 |
4 |
37.28 |
5199********8241 |
01149Z |
10/25/2019 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
182076 |
10/25/2019 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
01136C |
10/25/2019 |
| LOPEZ, JOSE |
DW-18357 |
4 |
58.58 |
3792*******1003 |
125204 |
10/25/2019 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
192673 |
10/25/2019 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
58.58 |
4388********1364 |
01194C |
10/25/2019 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
6011********9870 |
02512R |
10/25/2019 |
| MCDORMAN, JAKE |
DW-18647 |
4 |
37.28 |
4802********0540 |
012299 |
10/25/2019 |
| MONTGOMERY, MICHAEL |
DW-18673 |
4 |
37.28 |
5312********8712 |
132174 |
10/25/2019 |
| NINALOWO, KEHINDE |
DW-18605 |
4 |
58.58 |
5178********2535 |
01273P |
10/25/2019 |
| NORRIS, TONY |
DW-18490 |
4 |
83.58 |
3717*******2020 |
188924 |
10/25/2019 |
| OTTO, ERIC |
DW-18661 |
4 |
37.28 |
6011********2955 |
02581B |
10/25/2019 |
| PELLEMANS, GABRIELLE |
DW-17638 |
4 |
37.28 |
5113********2235 |
072712 |
10/25/2019 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********1121 |
06950D |
10/25/2019 |
| ROQUE, GEORGE |
DW-18600 |
4 |
37.28 |
4737********1717 |
061820 |
10/25/2019 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
082713 |
10/25/2019 |
| SILVA, RANDY |
DW-18606 |
4 |
37.28 |
4833********4833 |
022708 |
10/25/2019 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
182777 |
10/25/2019 |
| SOCHA, JOSEPH |
DW-18591 |
4 |
37.28 |
4737********7219 |
028913 |
10/25/2019 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
167596 |
10/25/2019 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********2876 |
025580 |
10/25/2019 |
| TANNER, CODY |
DW-18667 |
4 |
37.28 |
4737********5178 |
020350 |
10/25/2019 |
| TOSCANO, MACK |
DW-18297 |
4 |
37.28 |
4207********8362 |
072708 |
10/25/2019 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
005980 |
10/25/2019 |
| VERCNOCKE, PATRICK |
DW-18670 |
4 |
37.28 |
4147********6030 |
01583D |
10/25/2019 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
738680 |
10/25/2019 |
| WEI, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********3991 |
075952 |
10/25/2019 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
004999 |
10/25/2019 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
37.28 |
4737********1611 |
003017 |
10/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
254.00 |
| 20 |
MasterCard |
766.90 |
| 35 |
Visa |
1427.27 |
| 3 |
Discover |
111.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.01 |