Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
07194C |
11/15/2020 |
| AMBA, YASIN |
DW-18948 |
3 |
39.94 |
4347********7542 |
074921 |
11/15/2020 |
| BAEZ, AUSTIN |
DW-18808 |
3 |
37.28 |
4465********4111 |
015841 |
11/15/2020 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
120132 |
11/15/2020 |
| BENDER, MARK |
DW-19178 |
3 |
39.94 |
4266********6460 |
07237C |
11/15/2020 |
| BIERLEIN, WILLIAM |
DW-19227 |
3 |
69.23 |
3792*******1008 |
180218 |
11/15/2020 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
027420 |
11/15/2020 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
00321D |
11/15/2020 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
114795 |
11/15/2020 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********6595 |
124992 |
11/15/2020 |
| CONYERS, WINDELL |
DW-18677 |
3 |
69.23 |
4427********3454 |
094921 |
11/15/2020 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
07316A |
11/15/2020 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
07317C |
11/15/2020 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********1419 |
004921 |
11/15/2020 |
| DREYER, MARK |
DW-19159 |
3 |
69.23 |
4147********3240 |
07351D |
11/15/2020 |
| DUCHARME, DONALD |
DW-19226 |
3 |
64.94 |
4000********4114 |
811604 |
11/15/2020 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
07349C |
11/15/2020 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
106412 |
11/15/2020 |
| GARCIA, REYNALDO |
DW-19095 |
3 |
39.94 |
4737********3501 |
065113 |
11/15/2020 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
69.23 |
4833********9955 |
034921 |
11/15/2020 |
| GUNN, JON |
DW-18974 |
3 |
39.94 |
4985********3052 |
064966 |
11/15/2020 |
| HARRIS, TRUETT |
DW-18822 |
3 |
37.28 |
4737********0326 |
042248 |
11/15/2020 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
181368 |
11/15/2020 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
03261P |
11/15/2020 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
025194 |
11/15/2020 |
| KAMINSKI, KENNETH |
DW-18930 |
3 |
39.94 |
4147********8479 |
07445C |
11/15/2020 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********4248 |
980681 |
11/15/2020 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
093409 |
11/15/2020 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
37.28 |
4833********5129 |
054921 |
11/15/2020 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
39.94 |
4737********5545 |
043637 |
11/15/2020 |
| MCCORD, DANIEL |
DW-18369 |
3 |
99.56 |
4640********3764 |
07476D |
11/15/2020 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
190812 |
11/15/2020 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
5576********1970 |
003536 |
11/15/2020 |
| MURPHY, CHRISTOPHER |
DW-19220 |
3 |
39.94 |
4737********6927 |
080550 |
11/15/2020 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
057773 |
11/15/2020 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
074921 |
11/15/2020 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
4266********2588 |
07545C |
11/15/2020 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
07536Z |
11/15/2020 |
| OLVERA, OSCAR |
DW-19137 |
3 |
39.94 |
4355********0057 |
126102 |
11/15/2020 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
4833********5790 |
084921 |
11/15/2020 |
| PEIRCE, COLTON |
DW-18813 |
3 |
37.28 |
4147********5453 |
07559C |
11/15/2020 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
24498Z |
11/15/2020 |
| PUMPHREY, JANIE |
DW-18977 |
3 |
39.94 |
3792*******1004 |
142251 |
11/15/2020 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
071974 |
11/15/2020 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
861943 |
11/15/2020 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********9989 |
154297 |
11/15/2020 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
730153 |
11/15/2020 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
25304P |
11/15/2020 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
07663B |
11/15/2020 |
| SIMMONS, SPENCER |
DW-19016 |
3 |
39.94 |
3798*******1001 |
199675 |
11/15/2020 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
03777C |
11/15/2020 |
| SWEENEY, DAN |
DW-18719 |
3 |
39.94 |
4147********5383 |
07649I |
11/15/2020 |
| THOMPSON, ADOLPHUS |
DW-19102 |
3 |
39.94 |
4147********7944 |
015260 |
11/15/2020 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
07690C |
11/15/2020 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
134499 |
11/15/2020 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
37.28 |
3717*******5008 |
148406 |
11/15/2020 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
124492 |
11/15/2020 |
| WARREN, PAUL |
DW-19222 |
3 |
39.94 |
4400********9069 |
09862B |
11/15/2020 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
044921 |
11/15/2020 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
015015 |
11/15/2020 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********2821 |
07742D |
11/15/2020 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
00918B |
11/15/2020 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
144290 |
11/15/2020 |
| WYLAM, EDWARD |
DW-19213 |
3 |
37.28 |
5424********7964 |
26944B |
11/15/2020 |
| ZHANG, ANTHONY |
DW-19143 |
3 |
39.94 |
3792*******1006 |
117469 |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
380.77 |
| 12 |
MasterCard |
490.34 |
| 44 |
Visa |
1975.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.27 |