Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
06274C |
11/15/2019 |
| AHERN, CHARLES |
DW-18623 |
3 |
37.28 |
4388********9095 |
06249D |
11/15/2019 |
| BAIRD, DANIEL |
DW-18542 |
3 |
37.28 |
3772*******4000 |
184107 |
11/15/2019 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
005066 |
11/15/2019 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
37.28 |
4266********2310 |
06328C |
11/15/2019 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
192256 |
11/15/2019 |
| CLIVER, CARL |
DW-18707 |
3 |
69.23 |
5424********8395 |
75034P |
11/15/2019 |
| CONYERS, WINDELL |
DW-18677 |
3 |
37.28 |
4427********2884 |
062507 |
11/15/2019 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
58.58 |
4147********4836 |
06417I |
11/15/2019 |
| COSIMI, ALEXANDER |
DW-18620 |
3 |
37.28 |
5524********1628 |
06774M |
11/15/2019 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
175011 |
11/15/2019 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
06492A |
11/15/2019 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
06497D |
11/15/2019 |
| DERUSHA, RYAN |
DW-18662 |
3 |
58.58 |
4411********6649 |
002507 |
11/15/2019 |
| DUENSING, BRANDON |
DW-17671 |
3 |
58.58 |
4815********2995 |
132456 |
11/15/2019 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
06532C |
11/15/2019 |
| GUZMAN, MICHAEL |
DW-18671 |
3 |
37.28 |
4737********6541 |
068594 |
11/15/2019 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
013031 |
11/15/2019 |
| HARRIS, TRUETT |
DW-17906 |
3 |
37.28 |
4737********6947 |
071727 |
11/15/2019 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
066598 |
11/15/2019 |
| HENNESSY, BRIAN |
DW-18469 |
3 |
37.28 |
3792*******1006 |
143041 |
11/15/2019 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
4833********5301 |
042507 |
11/15/2019 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
00478P |
11/15/2019 |
| HOWARD, BRIAN |
DW-18285 |
3 |
35.00 |
4489********3225 |
015829 |
11/15/2019 |
| HOWINGTON, JOHN |
DW-18559 |
3 |
37.28 |
4744********2784 |
162752 |
11/15/2019 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
37.28 |
5178********5601 |
06686P |
11/15/2019 |
| HVIZIDAK, JOSHUA |
DW-18715 |
3 |
39.94 |
4430********5583 |
565255 |
11/15/2019 |
| JONES, DARRYLL |
DW-18460 |
3 |
62.28 |
4744********9674 |
162754 |
11/15/2019 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
37.28 |
4388********3491 |
06730D |
11/15/2019 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605152 |
11/15/2019 |
| KEATING, KEVIN |
DW-18290 |
3 |
37.28 |
6011********1104 |
01574R |
11/15/2019 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********5634 |
672610 |
11/15/2019 |
| LANZA, GRAYSON |
DW-18564 |
3 |
37.28 |
4100********3651 |
60266D |
11/15/2019 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
37.28 |
4833********5129 |
092507 |
11/15/2019 |
| LONSKI, JOSHUA |
DW-18404 |
3 |
58.58 |
5524********1276 |
01730Z |
11/15/2019 |
| LOPEZ, FERNANDO |
DW-18575 |
3 |
37.28 |
4232********4131 |
031544 |
11/15/2019 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********8214 |
015667 |
11/15/2019 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
08069D |
11/15/2019 |
| NUESE, JEFFERY |
DW-18691 |
3 |
37.50 |
5576********1348 |
000225 |
11/15/2019 |
| PEIRCE, COLTON |
DW-17417 |
3 |
37.28 |
4147********3303 |
08098C |
11/15/2019 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
02824A |
11/15/2019 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
84208Z |
11/15/2019 |
| POLTUN, JULIAN |
DW-18621 |
3 |
37.28 |
4737********3774 |
040331 |
11/15/2019 |
| PRENDERGAST, MICHAEL |
DW-17960 |
3 |
37.28 |
4000********1365 |
125614 |
11/15/2019 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
58.58 |
3715*******1007 |
185855 |
11/15/2019 |
| REICHER, KRISTINA |
DW-18352 |
3 |
37.28 |
4264********9251 |
07938D |
11/15/2019 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
37.28 |
5424********4857 |
85223B |
11/15/2019 |
| ROSALES, EVALISE |
DW-17615 |
3 |
37.28 |
4117********3299 |
142461 |
11/15/2019 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
625377 |
11/15/2019 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********7841 |
112164 |
11/15/2019 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
4482********6610 |
062608 |
11/15/2019 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********8988 |
168934 |
11/15/2019 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
86807P |
11/15/2019 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
08313B |
11/15/2019 |
| SMITH, ERIN |
DW-18391 |
3 |
37.28 |
4400********2401 |
00089D |
11/15/2019 |
| STOCKHAUSEN, CHELSEA |
DW-18716 |
3 |
39.94 |
4744********7543 |
182465 |
11/15/2019 |
| SWEENEY, DAN |
DW-18719 |
3 |
69.23 |
4147********5383 |
08357I |
11/15/2019 |
| TODD, BYRON |
DW-17063 |
3 |
37.28 |
5465********8249 |
001469 |
11/15/2019 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********3496 |
08389C |
11/15/2019 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********9202 |
122266 |
11/15/2019 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
042607 |
11/15/2019 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********2821 |
08435D |
11/15/2019 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
09269B |
11/15/2019 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
142165 |
11/15/2019 |
| WIXTED, SHANE |
DW-18657 |
3 |
58.58 |
4744********4444 |
132968 |
11/15/2019 |
| WYLAM, EDWARD |
DW-15123 |
3 |
37.28 |
5424********7964 |
90268B |
11/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.70 |
| 17 |
MasterCard |
706.25 |
| 43 |
Visa |
1790.83 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.06 |