Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********3587 |
13748P |
02/25/2020 |
| BISHOP, JACOB |
DW-18603 |
4 |
37.28 |
5523********6704 |
02503Z |
02/25/2020 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
37.28 |
4833********3555 |
025407 |
02/25/2020 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
028484 |
02/25/2020 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1931 |
025777 |
02/25/2020 |
| CLAUDIO, RICHARD |
DW-18593 |
4 |
37.28 |
3767*******2001 |
104503 |
02/25/2020 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
03321C |
02/25/2020 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
58.58 |
4741********0202 |
034568 |
02/25/2020 |
| DAVIS, ALISIA |
DW-18268 |
4 |
26.63 |
4011********0438 |
244937 |
02/25/2020 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********6690 |
H69241 |
02/25/2020 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********9315 |
362583 |
02/25/2020 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
03355P |
02/25/2020 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********9171 |
075445 |
02/25/2020 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
155504 |
02/25/2020 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
37.28 |
4355********4426 |
151170 |
02/25/2020 |
| GUSTAFSON, SAKAE |
DW-18727 |
4 |
37.28 |
4117********2127 |
165547 |
02/25/2020 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
03405Z |
02/25/2020 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
001071 |
02/25/2020 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********7437 |
361403 |
02/25/2020 |
| JONES, SKY |
DW-18627 |
4 |
37.28 |
5465********1750 |
005421 |
02/25/2020 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
03435B |
02/25/2020 |
| LANNES, HANNA |
DW-19282 |
4 |
69.23 |
4352********3502 |
155745 |
02/25/2020 |
| LEE, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********5001 |
049575 |
02/25/2020 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
195144 |
02/25/2020 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
03472C |
02/25/2020 |
| LOPEZ, JOSE |
DW-18357 |
4 |
39.94 |
3792*******1003 |
120442 |
02/25/2020 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
155441 |
02/25/2020 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
58.58 |
4388********1364 |
03480D |
02/25/2020 |
| MOORE, SEAN |
DW-18838 |
4 |
39.94 |
4147********5138 |
03513D |
02/25/2020 |
| MUTH, FERNANDO |
DW-19249 |
4 |
39.94 |
4400********8637 |
03222C |
02/25/2020 |
| NORRIS, TONY |
DW-18490 |
4 |
58.58 |
3717*******2020 |
123209 |
02/25/2020 |
| OTTO, ERIC |
DW-18661 |
4 |
37.28 |
6011********0215 |
02523B |
02/25/2020 |
| PAYAN-LOPEZ, JAUN |
DW-19243 |
4 |
39.94 |
4294********0719 |
576717 |
02/25/2020 |
| PRIBBLE, VINNIE |
DW-18757 |
4 |
37.28 |
4400********8232 |
08119C |
02/25/2020 |
| ROQUE, GEORGE |
DW-18600 |
4 |
37.28 |
4737********1717 |
043777 |
02/25/2020 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
075453 |
02/25/2020 |
| SHAW, GARRET |
DW-19247 |
4 |
39.94 |
4147********1676 |
03596C |
02/25/2020 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
175849 |
02/25/2020 |
| SOCHA, JOSEPH |
DW-18591 |
4 |
37.28 |
4737********5278 |
092656 |
02/25/2020 |
| STEWART, TREVOR |
DW-18833 |
4 |
39.94 |
5312********8833 |
115348 |
02/25/2020 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
186931 |
02/25/2020 |
| TANNER, CODY |
DW-18667 |
4 |
37.28 |
4737********5178 |
089262 |
02/25/2020 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
001874 |
02/25/2020 |
| VERCNOCKE, PATRICK |
DW-18670 |
4 |
37.28 |
4147********6030 |
03648D |
02/25/2020 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
716411 |
02/25/2020 |
| WELCH, ROWLAND |
DW-19302 |
4 |
39.94 |
4270********8167 |
025352 |
02/25/2020 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9032 |
003368 |
02/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.36 |
| 13 |
MasterCard |
487.30 |
| 28 |
Visa |
1121.04 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.98 |