Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, ARMANDO |
DW-19093 |
2 |
39.94 |
3717*******8008 |
169678 |
11/10/2020 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
04736D |
11/10/2020 |
| BRADY, JENNIFER |
DW-19154 |
2 |
39.94 |
4599********8777 |
H68895 |
11/10/2020 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
144489 |
11/10/2020 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
69.23 |
4701********9393 |
104682 |
11/10/2020 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
165705 |
11/10/2020 |
| DAVIS, TRAVIS |
DW-19110 |
2 |
39.94 |
4266********4604 |
04792C |
11/10/2020 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********9999 |
04803A |
11/10/2020 |
| GREIG, ERICA |
DW-19113 |
2 |
39.94 |
4147********4419 |
04819D |
11/10/2020 |
| HUBBARD, RYAN |
DW-19163 |
2 |
39.94 |
6011********7511 |
01049R |
11/10/2020 |
| HYDOCK, JONATHAN |
DW-19169 |
2 |
39.94 |
3792*******1000 |
141402 |
11/10/2020 |
| JASKIE, OLIVER |
DW-18955 |
2 |
39.94 |
5424********9633 |
758464 |
11/10/2020 |
| JENKINS, TONY |
DW-18818 |
2 |
37.50 |
4447********9439 |
010324 |
11/10/2020 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
115062 |
11/10/2020 |
| KEENER, MATTHEW |
DW-18968 |
2 |
39.94 |
4430********2821 |
874565 |
11/10/2020 |
| LEE, MARIA |
DW-19034 |
2 |
39.94 |
5523********1670 |
01018Z |
11/10/2020 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
37.28 |
4492********6739 |
074829 |
11/10/2020 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
39.94 |
4737********5298 |
083855 |
11/10/2020 |
| MERA, JOSEPH |
DW-18951 |
2 |
37.28 |
4833********5582 |
004807 |
11/10/2020 |
| MONROE, KEITH |
DW-19145 |
2 |
69.23 |
3713*******1001 |
131950 |
11/10/2020 |
| MURATOVIC, NOLI |
DW-18982 |
2 |
39.94 |
4833********2909 |
014807 |
11/10/2020 |
| O FLYNN, CIAN |
DW-19285 |
2 |
37.28 |
4430********0143 |
878289 |
11/10/2020 |
| PICCOLO, MICHAEL |
DW-18733 |
2 |
39.94 |
4147********6007 |
04967D |
11/10/2020 |
| PINKS, CHRISTOPHER |
DW-18481 |
2 |
58.58 |
4430********1393 |
878309 |
11/10/2020 |
| RALSTON, ADAM |
DW-19150 |
2 |
39.94 |
5178********0029 |
04968Z |
11/10/2020 |
| RENE, JOAN |
DW-18381 |
2 |
37.28 |
5524********4984 |
02353S |
11/10/2020 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
04997C |
11/10/2020 |
| RICE, JONATHON |
DW-19134 |
2 |
39.94 |
4833********0385 |
024807 |
11/10/2020 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
39.94 |
5287********8384 |
031687 |
11/10/2020 |
| SPEZIANI, GIANCARLO |
DW-19114 |
2 |
39.94 |
3717*******3006 |
172634 |
11/10/2020 |
| STUMP, CHRISTOPHER |
DW-18963 |
2 |
37.28 |
4991********9235 |
434308 |
11/10/2020 |
| SUAREZ, CHRISTIAN |
DW-18652 |
2 |
37.28 |
4347********6516 |
044807 |
11/10/2020 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
124181 |
11/10/2020 |
| TRANG, VINCENT |
DW-18949 |
2 |
58.58 |
4465********9308 |
010777 |
11/10/2020 |
| TYMESON, MATTHEW |
DW-18739 |
2 |
39.94 |
4105********0890 |
010720 |
11/10/2020 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
05093D |
11/10/2020 |
| WONUS, MONICA |
DW-18956 |
2 |
39.94 |
4744********8562 |
114085 |
11/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.91 |
| 6 |
MasterCard |
234.32 |
| 24 |
Visa |
1001.41 |
| 1 |
Discover |
39.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.58 |