Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
47.93 |
4147********0187 |
01510C |
03/15/2020 |
| BAEZ, AUSTIN |
DW-18808 |
3 |
47.93 |
4465********4111 |
015030 |
03/15/2020 |
| BAIRD, DANIEL |
DW-18542 |
3 |
47.93 |
3772*******4000 |
189984 |
03/15/2020 |
| BURNS, ANDREW |
DW-17740 |
3 |
58.58 |
5465********7100 |
003883 |
03/15/2020 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
47.93 |
4266********2310 |
01538C |
03/15/2020 |
| CARRENO, CARLOS |
DW-17704 |
3 |
79.88 |
4400********0451 |
08422D |
03/15/2020 |
| CARRENO, JOSE |
DW-18599 |
3 |
47.93 |
4744********2955 |
123707 |
03/15/2020 |
| CONYERS, WINDELL |
DW-18677 |
3 |
47.93 |
4427********2884 |
013020 |
03/15/2020 |
| CORNIN, RUSSELL |
DW-18802 |
3 |
50.59 |
4584********1323 |
203052 |
03/15/2020 |
| CORROTHERS, EDWARD |
DW-18354 |
3 |
69.23 |
4147********4836 |
01568I |
03/15/2020 |
| COTE, DANNY |
DW-18377 |
3 |
47.93 |
3749*******4003 |
146201 |
03/15/2020 |
| CULLEN, AUDREY |
DW-16106 |
3 |
10.65 |
4833********8635 |
023020 |
03/15/2020 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
47.93 |
4610********3084 |
01599A |
03/15/2020 |
| DELIO, KIRK |
DW-18598 |
3 |
47.93 |
4266********8320 |
01599D |
03/15/2020 |
| DERUSHA, RYAN |
DW-19286 |
3 |
79.88 |
4411********6649 |
033020 |
03/15/2020 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
79.88 |
4266********9862 |
01614D |
03/15/2020 |
| GUZMAN, MICHAEL |
DW-18671 |
3 |
47.93 |
4737********6541 |
077788 |
03/15/2020 |
| HACKWORTH, AARON |
DW-18328 |
3 |
47.93 |
4737********3038 |
002146 |
03/15/2020 |
| HARRIS, TRUETT |
DW-18822 |
3 |
47.93 |
4737********0326 |
011072 |
03/15/2020 |
| HARVEY, KEVIN |
DW-18740 |
3 |
47.93 |
5424********2165 |
443389 |
03/15/2020 |
| HENNESSY, BRIAN |
DW-18469 |
3 |
47.93 |
3792*******1006 |
182178 |
03/15/2020 |
| HILL, MATTHEW |
DW-17991 |
3 |
47.93 |
5452********0515 |
01667Z |
03/15/2020 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
47.93 |
5524********0652 |
04953P |
03/15/2020 |
| HOWARD, BRIAN |
DW-18285 |
3 |
45.65 |
4489********3225 |
015147 |
03/15/2020 |
| HOWINGTON, JOHN |
DW-18559 |
3 |
47.93 |
4744********2784 |
143300 |
03/15/2020 |
| HOWLAND, ROBERT |
DW-17761 |
3 |
47.93 |
5178********5601 |
01709P |
03/15/2020 |
| JACKSON, SHANE |
DW-18674 |
3 |
79.88 |
4792********6233 |
093056 |
03/15/2020 |
| KADIAN, PIYUSH |
DW-18454 |
3 |
47.93 |
4388********3491 |
01720D |
03/15/2020 |
| KALT, DAVID |
DW-18405 |
3 |
47.93 |
4359********1453 |
915103 |
03/15/2020 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
47.93 |
5109********4248 |
778569 |
03/15/2020 |
| LARSEN JR, WILLIAM |
DW-18449 |
3 |
47.93 |
4833********5129 |
083020 |
03/15/2020 |
| LONSKI, JOSHUA |
DW-19256 |
3 |
79.88 |
5524********1276 |
00771Z |
03/15/2020 |
| LOPEZ, FERNANDO |
DW-18575 |
3 |
47.93 |
4232********4131 |
002791 |
03/15/2020 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********8214 |
015514 |
03/15/2020 |
| MCCORD, DANIEL |
DW-18369 |
3 |
47.93 |
4640********3764 |
03013D |
03/15/2020 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
50.59 |
4266********2588 |
01782C |
03/15/2020 |
| OLIVERA, TIAGO |
DW-19262 |
3 |
37.50 |
5312********3882 |
123005 |
03/15/2020 |
| PEIRCE, COLTON |
DW-18813 |
3 |
47.93 |
4147********7479 |
03009C |
03/15/2020 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
02178A |
03/15/2020 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
45.65 |
5466********3071 |
20635Z |
03/15/2020 |
| PILA, ANTONIO TONY |
DW-19265 |
3 |
50.59 |
3767*******3007 |
117798 |
03/15/2020 |
| PUGLISI, VINCENT |
DW-18316 |
3 |
50.59 |
3715*******1007 |
143346 |
03/15/2020 |
| RIDDICK, LAMONT |
DW-17930 |
3 |
47.93 |
3700*******8008 |
103015 |
03/15/2020 |
| RUIZ, DAVID |
DW-16938 |
3 |
47.93 |
3744*******5004 |
474307 |
03/15/2020 |
| RUIZ, NICOLE |
DW-18642 |
3 |
47.93 |
5312********7841 |
143217 |
03/15/2020 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
47.93 |
6011********0955 |
01570R |
03/15/2020 |
| SANTOS, OSCAR |
DW-18714 |
3 |
47.93 |
4991********8988 |
526180 |
03/15/2020 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
79.88 |
5424********9437 |
22872P |
03/15/2020 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
03147B |
03/15/2020 |
| SMITH, ERIN |
DW-18391 |
3 |
47.93 |
4400********4490 |
00762D |
03/15/2020 |
| SPARKS, CHELSEA |
DW-19298 |
3 |
50.59 |
4867********4885 |
053120 |
03/15/2020 |
| SWEENEY, DAN |
DW-18719 |
3 |
90.53 |
4147********5383 |
03165I |
03/15/2020 |
| TODD, BYRON |
DW-17063 |
3 |
47.93 |
5465********8249 |
002113 |
03/15/2020 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
03193C |
03/15/2020 |
| WANG, WEI |
DW-18637 |
3 |
47.93 |
5312********9202 |
113018 |
03/15/2020 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
47.93 |
4411********5403 |
063120 |
03/15/2020 |
| WEISS, JOHN |
DW-18645 |
3 |
47.93 |
4147********2821 |
03210D |
03/15/2020 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
47.93 |
4400********9579 |
05367B |
03/15/2020 |
| WILLIAMS, MARK |
DW-17812 |
3 |
79.88 |
4744********7427 |
133719 |
03/15/2020 |
| WIXTED, SHANE |
DW-18657 |
3 |
79.88 |
4744********4444 |
123312 |
03/15/2020 |
| WYLAM, EDWARD |
DW-18732 |
3 |
37.28 |
5424********7964 |
24471B |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
340.83 |
| 15 |
MasterCard |
759.49 |
| 38 |
Visa |
2013.41 |
| 1 |
Discover |
47.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.66 |