Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, SEAN |
DW-18527 |
2 |
37.28 |
5424********4060 |
074963 |
02/10/2020 |
| BROCKINGTON, LLOYD |
DW-18634 |
2 |
37.28 |
4765********8960 |
550309 |
02/10/2020 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
105004 |
02/10/2020 |
| DANTONIO, AARON |
DW-18625 |
2 |
37.28 |
4847********0838 |
010788 |
02/10/2020 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********9999 |
03707I |
02/10/2020 |
| EDWARDS, DERRICK |
DW-18804 |
2 |
39.94 |
5155********5608 |
03708B |
02/10/2020 |
| FRANK, SEAN |
DW-18500 |
2 |
37.28 |
4147********8934 |
03718D |
02/10/2020 |
| GONZALEZ, VICTORIA |
DW-18422 |
2 |
37.28 |
4744********3779 |
143417 |
02/10/2020 |
| HENDERSON, BENJAMIN |
DW-19300 |
2 |
39.94 |
5465********6475 |
004823 |
02/10/2020 |
| INGS, JARAI |
DW-18729 |
2 |
37.28 |
4060********8597 |
03749C |
02/10/2020 |
| JENKINS, TONY |
DW-18818 |
2 |
37.50 |
4447********9439 |
010207 |
02/10/2020 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
162972 |
02/10/2020 |
| KELLER, SHANE |
DW-18374 |
2 |
58.58 |
5196********4195 |
003140 |
02/10/2020 |
| LYNCH, MICHEAL |
DW-18708 |
2 |
39.94 |
4833********6720 |
053108 |
02/10/2020 |
| MCCABE, MATTHEW |
DW-18710 |
2 |
39.94 |
4737********5298 |
003084 |
02/10/2020 |
| MEARS, JON |
DW-18286 |
2 |
58.58 |
5312********9136 |
153316 |
02/10/2020 |
| MERA, JOSEPH |
DW-17820 |
2 |
37.28 |
4833********5582 |
063108 |
02/10/2020 |
| NATALE, WILLLIAM |
DW-17923 |
2 |
58.58 |
4737********9318 |
073085 |
02/10/2020 |
| PARKER, MICHAEL |
DW-18421 |
2 |
37.28 |
4833********2933 |
063108 |
02/10/2020 |
| PICCOLO, MICHAEL |
DW-18733 |
2 |
39.94 |
4147********1868 |
03819C |
02/10/2020 |
| PINKS, CHRISTOPHER |
DW-18481 |
2 |
58.58 |
4403********5154 |
731213 |
02/10/2020 |
| REARDON, BURL |
DW-18639 |
2 |
37.28 |
3797*******3002 |
126596 |
02/10/2020 |
| RENE, JOAN |
DW-18381 |
2 |
37.28 |
5524********4984 |
04273S |
02/10/2020 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
03838C |
02/10/2020 |
| SUAREZ, CHRISTIAN |
DW-18652 |
2 |
37.28 |
4347********6402 |
083108 |
02/10/2020 |
| TEEPLE, ZACHARY |
DW-18820 |
2 |
39.94 |
4737********8383 |
068579 |
02/10/2020 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
163517 |
02/10/2020 |
| TYMESON, MATTHEW |
DW-18739 |
2 |
39.94 |
4105********0890 |
010881 |
02/10/2020 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
03871D |
02/10/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.14 |
| 7 |
MasterCard |
308.88 |
| 19 |
Visa |
764.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.46 |