Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
06543C |
06/15/2020 |
| BAEZ, AUSTIN |
DW-18808 |
3 |
37.28 |
4465********4111 |
015953 |
06/15/2020 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
107218 |
06/15/2020 |
| BENDER, MARK |
DW-19178 |
3 |
39.94 |
4266********6460 |
06572C |
06/15/2020 |
| BIERLEIN, WILLIAM |
DW-19227 |
3 |
37.28 |
3792*******1008 |
165898 |
06/15/2020 |
| BURNS, ANDREW |
DW-17740 |
3 |
37.28 |
5465********7100 |
003757 |
06/15/2020 |
| CARMICHAEL, ROBERT |
DW-18330 |
3 |
62.28 |
4266********2310 |
06582A |
06/15/2020 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
09593D |
06/15/2020 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
164555 |
06/15/2020 |
| CONYERS, WINDELL |
DW-18677 |
3 |
37.28 |
4427********3454 |
034507 |
06/15/2020 |
| CORNIN, RUSSELL |
DW-18802 |
3 |
39.94 |
4584********1323 |
074553 |
06/15/2020 |
| COTE, DANNY |
DW-18377 |
3 |
37.28 |
3749*******4003 |
143865 |
06/15/2020 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
06654A |
06/15/2020 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
06635C |
06/15/2020 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********1419 |
044507 |
06/15/2020 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
06648C |
06/15/2020 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
69.23 |
4833********0325 |
064507 |
06/15/2020 |
| GUZMAN, MICHAEL |
DW-18671 |
3 |
37.28 |
4737********6541 |
005968 |
06/15/2020 |
| HACKWORTH, AARON |
DW-18328 |
3 |
37.28 |
4737********3038 |
012665 |
06/15/2020 |
| HARRIS, TRUETT |
DW-18822 |
3 |
37.28 |
4737********0326 |
080492 |
06/15/2020 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
054363 |
06/15/2020 |
| HENNESSY, BRIAN |
DW-18469 |
3 |
37.28 |
3792*******1006 |
180008 |
06/15/2020 |
| HILL, MATTHEW |
DW-17991 |
3 |
37.28 |
5452********9336 |
06710Z |
06/15/2020 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
05447P |
06/15/2020 |
| HOWARD, BRIAN |
DW-18285 |
3 |
35.00 |
4489********3225 |
015433 |
06/15/2020 |
| HOYLER, MATTHEW |
DW-19292 |
3 |
39.94 |
3792*******4006 |
113210 |
06/15/2020 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605154 |
06/15/2020 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********4248 |
849090 |
06/15/2020 |
| KONSEVITCH, MICHAEL |
DW-19217 |
3 |
39.94 |
3751*******9550 |
798679 |
06/15/2020 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
037958 |
06/15/2020 |
| LANZA, GRAYSON |
DW-18564 |
3 |
37.28 |
4100********5272 |
48099C |
06/15/2020 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
37.28 |
4833********5129 |
094507 |
06/15/2020 |
| LONSKI, JOSHUA |
DW-19256 |
3 |
58.58 |
5524********1276 |
06590Z |
06/15/2020 |
| MARCHETTI, JOCAB |
DW-19237 |
3 |
39.94 |
4400********1376 |
07774D |
06/15/2020 |
| MARTINI, ROBERT |
DW-10291 |
3 |
37.28 |
4739********7143 |
015137 |
06/15/2020 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
69.23 |
4737********5545 |
005320 |
06/15/2020 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
08027D |
06/15/2020 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
4266********2588 |
08050C |
06/15/2020 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
08048Z |
06/15/2020 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
4833********5790 |
024607 |
06/15/2020 |
| PEIRCE, COLTON |
DW-18813 |
3 |
37.28 |
4147********7479 |
08075A |
06/15/2020 |
| PEREZ, OZZIE |
DW-19291 |
3 |
39.94 |
5348********7297 |
154960 |
06/15/2020 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
37.28 |
4800********6291 |
08209A |
06/15/2020 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
33880Z |
06/15/2020 |
| ROBERSON, CHARLES |
DW-19223 |
3 |
39.94 |
4744********8340 |
174963 |
06/15/2020 |
| RODRIGUEZ, DANIEL |
DW-17659 |
3 |
37.28 |
4737********3186 |
069449 |
06/15/2020 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******5004 |
460280 |
06/15/2020 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********7841 |
194469 |
06/15/2020 |
| SAGASTUME, ADRIANN |
DW-18366 |
3 |
37.28 |
6011********0955 |
01557R |
06/15/2020 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********8988 |
780201 |
06/15/2020 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
34423P |
06/15/2020 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
08146B |
06/15/2020 |
| SHEA, MICHAEL |
DW-19238 |
3 |
39.94 |
4833********3515 |
054607 |
06/15/2020 |
| SMITH, MARY |
DW-19239 |
3 |
39.94 |
4147********9432 |
08157I |
06/15/2020 |
| ST JOHN, AARON |
DW-19215 |
3 |
39.94 |
4347********9795 |
054607 |
06/15/2020 |
| SWEENEY, DAN |
DW-18719 |
3 |
39.94 |
4147********5383 |
08171I |
06/15/2020 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
08183C |
06/15/2020 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********9202 |
104261 |
06/15/2020 |
| WARREN, PAUL |
DW-19222 |
3 |
39.94 |
5178********7591 |
08199P |
06/15/2020 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
064607 |
06/15/2020 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********2821 |
08211D |
06/15/2020 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
00123B |
06/15/2020 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
104868 |
06/15/2020 |
| WIXTED, SHANE |
DW-18657 |
3 |
58.58 |
4744********4444 |
124863 |
06/15/2020 |
| WYLAM, EDWARD |
DW-19213 |
3 |
37.28 |
5424********7964 |
35854B |
06/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.28 |
| 15 |
MasterCard |
607.50 |
| 42 |
Visa |
1788.14 |
| 1 |
Discover |
37.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2699.20 |