Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
39.94 |
3792*******1007 |
188787 |
05/26/2020 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
39.94 |
3792*******1009 |
115149 |
05/26/2020 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
110.21 |
5466********7123 |
67430P |
05/26/2020 |
| BISHOP, JACOB |
DW-18603 |
4 |
37.28 |
5523********6704 |
02614Z |
05/26/2020 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
37.28 |
4833********3555 |
002808 |
05/26/2020 |
| BROOKS, MATTHEW |
DW-19266 |
4 |
39.94 |
4482********7824 |
072831 |
05/26/2020 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
030513 |
05/26/2020 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1840 |
026659 |
05/26/2020 |
| CLAUDIO, RICHARD |
DW-18593 |
4 |
37.28 |
3767*******2001 |
148159 |
05/26/2020 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
04992C |
05/26/2020 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
58.58 |
4741********0202 |
082300 |
05/26/2020 |
| DAVIS, ALISIA |
DW-18268 |
4 |
26.63 |
4011********0438 |
021476 |
05/26/2020 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********6690 |
H76629 |
05/26/2020 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********9315 |
322052 |
05/26/2020 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
05048P |
05/26/2020 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********9171 |
082835 |
05/26/2020 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
115701 |
05/26/2020 |
| GABRIEL, GERARDO |
DW-18389 |
4 |
58.58 |
4427********8177 |
052808 |
05/26/2020 |
| GUSTAFSON, SAKAE |
DW-18727 |
4 |
37.28 |
4117********2127 |
192686 |
05/26/2020 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
05096Z |
05/26/2020 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
5218********8933 |
02612B |
05/26/2020 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
003922 |
05/26/2020 |
| JONES, MIRANDA |
DW-16606 |
4 |
37.28 |
4210********7437 |
110969 |
05/26/2020 |
| JONES, SKY |
DW-18627 |
4 |
37.28 |
5465********1750 |
002857 |
05/26/2020 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
05151B |
05/26/2020 |
| LEE, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********5001 |
036378 |
05/26/2020 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
132180 |
05/26/2020 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
05197C |
05/26/2020 |
| LOPEZ, JOSE |
DW-18357 |
4 |
39.94 |
3792*******1003 |
159923 |
05/26/2020 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
122682 |
05/26/2020 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
58.58 |
4388********1364 |
05213D |
05/26/2020 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
135.21 |
5178********2389 |
05235Z |
05/26/2020 |
| MOORE, SEAN |
DW-18838 |
4 |
39.94 |
4147********5138 |
05244D |
05/26/2020 |
| MUTH, FERNANDO |
DW-19249 |
4 |
39.94 |
4400********8637 |
02842D |
05/26/2020 |
| NORRIS, TONY |
DW-18490 |
4 |
58.58 |
3717*******2020 |
124764 |
05/26/2020 |
| OTTO, ERIC |
DW-18661 |
4 |
37.28 |
6011********0215 |
02648B |
05/26/2020 |
| PURNELL, SPENCE |
DW-17818 |
4 |
58.58 |
4400********9643 |
09765D |
05/26/2020 |
| ROQUE, GEORGE |
DW-18600 |
4 |
37.28 |
4737********1717 |
048161 |
05/26/2020 |
| SHALABI, THOMAS |
DW-17341 |
4 |
37.28 |
4492********1777 |
082843 |
05/26/2020 |
| SHAW, GARRET |
DW-19247 |
4 |
39.94 |
4147********1676 |
05293C |
05/26/2020 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
142589 |
05/26/2020 |
| SOCHA, JOSEPH |
DW-18591 |
4 |
37.28 |
4737********5278 |
080119 |
05/26/2020 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
184429 |
05/26/2020 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********8675 |
026991 |
05/26/2020 |
| TANNER, CODY |
DW-18667 |
4 |
69.23 |
4737********5178 |
034442 |
05/26/2020 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
003434 |
05/26/2020 |
| VERCNOCKE, PATRICK |
DW-18670 |
4 |
37.28 |
4147********6030 |
05374D |
05/26/2020 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
068921 |
05/26/2020 |
| WELCH, ROWLAND |
DW-19302 |
4 |
39.94 |
4270********2156 |
026017 |
05/26/2020 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
29.03 |
4737********9211 |
035726 |
05/26/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.24 |
| 13 |
MasterCard |
655.50 |
| 29 |
Visa |
1192.67 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.69 |