Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
05108C |
10/15/2020 |
| BAEZ, AUSTIN |
DW-18808 |
3 |
37.28 |
4465********4111 |
015055 |
10/15/2020 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
144191 |
10/15/2020 |
| BENDER, MARK |
DW-19178 |
3 |
39.94 |
4266********6460 |
05120C |
10/15/2020 |
| BERRY, JORDAN |
DW-19023 |
3 |
69.23 |
4599********7558 |
H71513 |
10/15/2020 |
| BIERLEIN, WILLIAM |
DW-19227 |
3 |
69.23 |
3792*******1008 |
101184 |
10/15/2020 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
001234 |
10/15/2020 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
09353D |
10/15/2020 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
174059 |
10/15/2020 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
05163B |
10/15/2020 |
| CHAPDELAINE, DAVID |
DW-19089 |
3 |
69.23 |
4355********3102 |
115087 |
10/15/2020 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********6595 |
164255 |
10/15/2020 |
| CONYERS, WINDELL |
DW-18677 |
3 |
69.23 |
4427********3454 |
054507 |
10/15/2020 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
05193A |
10/15/2020 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
05200C |
10/15/2020 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********1419 |
064507 |
10/15/2020 |
| DREYER, MARK |
DW-19159 |
3 |
69.23 |
4147********3240 |
05218D |
10/15/2020 |
| FAULCONER, AUSTIN |
DW-18547 |
3 |
58.58 |
4266********9862 |
05225C |
10/15/2020 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
05231C |
10/15/2020 |
| GARCIA, REYNALDO |
DW-19095 |
3 |
39.94 |
4737********3501 |
063088 |
10/15/2020 |
| HARRIS, TRUETT |
DW-18822 |
3 |
37.28 |
4737********0326 |
013956 |
10/15/2020 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
569436 |
10/15/2020 |
| HILL, MATTHEW |
DW-19096 |
3 |
37.28 |
5452********9336 |
05265Z |
10/15/2020 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
02344P |
10/15/2020 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605154 |
10/15/2020 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********4248 |
953677 |
10/15/2020 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
025066 |
10/15/2020 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
37.28 |
4833********5129 |
004507 |
10/15/2020 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
69.23 |
4737********5545 |
094112 |
10/15/2020 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
186756 |
10/15/2020 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
5576********1970 |
006057 |
10/15/2020 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
020993 |
10/15/2020 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
014507 |
10/15/2020 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
4266********2588 |
05352C |
10/15/2020 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
05367Z |
10/15/2020 |
| OLVERA, OSCAR |
DW-19137 |
3 |
39.94 |
4355********0057 |
132064 |
10/15/2020 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
4833********5790 |
024507 |
10/15/2020 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
67246Z |
10/15/2020 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
028971 |
10/15/2020 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********9989 |
104556 |
10/15/2020 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
67677P |
10/15/2020 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
05441B |
10/15/2020 |
| SIMMONS, SPENCER |
DW-19016 |
3 |
39.94 |
3798*******1001 |
111214 |
10/15/2020 |
| SMITH, MARY |
DW-19239 |
3 |
39.94 |
4147********9432 |
05451I |
10/15/2020 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
07986C |
10/15/2020 |
| SWEENEY, DAN |
DW-18719 |
3 |
39.94 |
4147********5383 |
05450I |
10/15/2020 |
| THOMPSON, ADOLPHUS |
DW-19102 |
3 |
39.94 |
4147********7944 |
015545 |
10/15/2020 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
05472C |
10/15/2020 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
104058 |
10/15/2020 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
37.28 |
3717*******5008 |
150922 |
10/15/2020 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
144051 |
10/15/2020 |
| WARREN, PAUL |
DW-19222 |
3 |
39.94 |
4400********9069 |
08639B |
10/15/2020 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
064507 |
10/15/2020 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********2821 |
05517D |
10/15/2020 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
01890B |
10/15/2020 |
| WIEDMANN, PAUL |
DW-19297 |
3 |
39.94 |
5178********6441 |
05575Z |
10/15/2020 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
174052 |
10/15/2020 |
| WYLAM, EDWARD |
DW-19213 |
3 |
37.28 |
5424********7964 |
70207B |
10/15/2020 |
| ZHANG, ANTHONY |
DW-19143 |
3 |
39.94 |
3792*******1006 |
188139 |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
263.61 |
| 14 |
MasterCard |
567.56 |
| 39 |
Visa |
1770.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2601.89 |