Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
69.23 |
3792*******1007 |
142809 |
07/27/2020 |
| BAHNASSI, MARIA |
DW-19076 |
4 |
39.94 |
4147********8445 |
06387I |
07/27/2020 |
| BANDONG, KYLE |
DW-19127 |
4 |
69.23 |
6011********5000 |
02733R |
07/27/2020 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
39.94 |
4400********7517 |
02238B |
07/27/2020 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********7123 |
61841P |
07/27/2020 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
37.28 |
4833********3555 |
040208 |
07/27/2020 |
| BROOKS, MATTHEW |
DW-19266 |
4 |
39.94 |
4482********7824 |
070214 |
07/27/2020 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
028935 |
07/27/2020 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1840 |
027585 |
07/27/2020 |
| CLARK, MICHAEL |
DW-18542 |
4 |
39.94 |
5312********3884 |
140223 |
07/27/2020 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
39.94 |
3767*******2040 |
117372 |
07/27/2020 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
06453C |
07/27/2020 |
| CUNNINGHAM, JOHN |
DW-18396 |
4 |
58.58 |
4741********0202 |
092813 |
07/27/2020 |
| DAVIS, ALISIA |
DW-18268 |
4 |
26.63 |
4011********0438 |
018206 |
07/27/2020 |
| DELURIA, ROBERT |
DW-19294 |
4 |
69.23 |
4737********3116 |
004702 |
07/27/2020 |
| DILEONARDO, ERNEST |
DW-18273 |
4 |
37.28 |
4563********6690 |
H74012 |
07/27/2020 |
| ENGLETT, MATTHEW |
DW-17696 |
4 |
37.28 |
4688********9315 |
392639 |
07/27/2020 |
| FACKO, KEVIN |
DW-17946 |
4 |
37.28 |
5178********5402 |
06549P |
07/27/2020 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********9171 |
080217 |
07/27/2020 |
| FLAHERTY, PHILLIP |
DW-19174 |
4 |
39.94 |
5465********6433 |
004448 |
07/27/2020 |
| FREDRICKSON, ALLAN |
DW-17463 |
4 |
37.28 |
3717*******9002 |
186724 |
07/27/2020 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
37.28 |
4355********9465 |
066089 |
07/27/2020 |
| GRULLON, KENNY |
DW-19124 |
4 |
39.94 |
4426********3970 |
027637 |
07/27/2020 |
| GUSTAFSON, SAKAE |
DW-18727 |
4 |
37.28 |
4117********2127 |
170029 |
07/27/2020 |
| HOGUE, SHELLEY |
DW-17497 |
4 |
37.28 |
5178********7116 |
06590Z |
07/27/2020 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
5218********8933 |
02702B |
07/27/2020 |
| JARVIS, CHAD |
DW-19214 |
4 |
39.94 |
4246********7835 |
06590G |
07/27/2020 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
006774 |
07/27/2020 |
| JOHNSON, JUSTICE |
DW-19100 |
4 |
39.94 |
4991********9022 |
903079 |
07/27/2020 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
06622B |
07/27/2020 |
| LEE, WILL TZU |
DW-18280 |
4 |
37.28 |
5290********5001 |
054067 |
07/27/2020 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
160521 |
07/27/2020 |
| LEVITT, ADAM |
DW-19187 |
4 |
39.94 |
4868********9263 |
06642B |
07/27/2020 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
06670C |
07/27/2020 |
| LOPEZ, JOSE |
DW-18357 |
4 |
39.94 |
3792*******1003 |
102014 |
07/27/2020 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
190321 |
07/27/2020 |
| MANCUSO, JOSEPH |
DW-19142 |
4 |
39.94 |
3712*******5009 |
117746 |
07/27/2020 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
58.58 |
4388********1364 |
06690D |
07/27/2020 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
62.28 |
5178********2389 |
06712Z |
07/27/2020 |
| MICELI, JORDAN DAVID |
DW-19269 |
4 |
37.50 |
3700*******5621 |
403027 |
07/27/2020 |
| MINA, JON |
DW-18450 |
4 |
39.94 |
5262********7205 |
18075Z |
07/27/2020 |
| MOORE, SEAN |
DW-18838 |
4 |
39.94 |
4147********5138 |
06732D |
07/27/2020 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
39.94 |
5465********0354 |
008890 |
07/27/2020 |
| NORRIS, TONY |
DW-18490 |
4 |
58.58 |
3717*******2020 |
119370 |
07/27/2020 |
| PEREZ, DAVID |
DW-19130 |
4 |
69.23 |
4147********0085 |
027090 |
07/27/2020 |
| SERRANO, EDUARDO |
DW-19126 |
4 |
39.94 |
4011********1501 |
018235 |
07/27/2020 |
| SHAW, GARRET |
DW-19247 |
4 |
39.94 |
4147********1676 |
06810C |
07/27/2020 |
| SHEPPARD, WILLAM |
DW-19204 |
4 |
39.94 |
4833********9915 |
060208 |
07/27/2020 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
100725 |
07/27/2020 |
| SNYDER, ZACH |
DW-19197 |
4 |
39.94 |
4737********4522 |
022123 |
07/27/2020 |
| SOCHA, JOSEPH |
DW-18591 |
4 |
37.28 |
4737********5278 |
082869 |
07/27/2020 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
129506 |
07/27/2020 |
| STOKES, TYLER |
DW-17805 |
4 |
37.28 |
4270********8675 |
027865 |
07/27/2020 |
| TIERNEY, ADAM |
DW-18649 |
4 |
37.28 |
4355********0632 |
087146 |
07/27/2020 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
003587 |
07/27/2020 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
062360 |
07/27/2020 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
39.94 |
4400********3644 |
01518C |
07/27/2020 |
| WELCH, ROWLAND |
DW-19302 |
4 |
39.94 |
4270********2156 |
027319 |
07/27/2020 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9490 |
005358 |
07/27/2020 |
| WOLFE, MATTHEW |
DW-19190 |
4 |
39.94 |
4079********2269 |
075817 |
07/27/2020 |
| WOODRING, MATTHEW |
DW-18270 |
4 |
37.28 |
4737********9211 |
034899 |
07/27/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
359.69 |
| 16 |
MasterCard |
632.12 |
| 36 |
Visa |
1477.83 |
| 1 |
Discover |
69.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.87 |