Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
02096C |
12/15/2020 |
| AMBA, YASIN |
DW-18948 |
3 |
39.94 |
4347********7542 |
033407 |
12/15/2020 |
| BAEZ, AUSTIN |
DW-18808 |
3 |
37.28 |
4465********4111 |
015456 |
12/15/2020 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
109675 |
12/15/2020 |
| BENDER, MARK |
DW-19178 |
3 |
39.94 |
4266********6460 |
02123C |
12/15/2020 |
| BIERLEIN, WILLIAM |
DW-19227 |
3 |
69.23 |
3792*******1008 |
147118 |
12/15/2020 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
097252 |
12/15/2020 |
| CALHOON, GALE |
DW-18944 |
3 |
37.28 |
4355********4552 |
048038 |
12/15/2020 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
05739D |
12/15/2020 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
02182B |
12/15/2020 |
| CONYERS, WINDELL |
DW-18677 |
3 |
69.23 |
4427********3454 |
053407 |
12/15/2020 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
02202A |
12/15/2020 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
02212C |
12/15/2020 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********1419 |
073407 |
12/15/2020 |
| DREYER, MARK |
DW-19159 |
3 |
69.23 |
4147********3240 |
02231D |
12/15/2020 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
02247C |
12/15/2020 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
103075 |
12/15/2020 |
| GUNN, JON |
DW-18974 |
3 |
39.94 |
4985********3052 |
021958 |
12/15/2020 |
| HARRIS, TRUETT |
DW-18822 |
3 |
37.28 |
4737********0326 |
066155 |
12/15/2020 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
807333 |
12/15/2020 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
07896P |
12/15/2020 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605143 |
12/15/2020 |
| KAMINSKI, KENNETH |
DW-18930 |
3 |
39.94 |
4147********8479 |
02354C |
12/15/2020 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********4248 |
006866 |
12/15/2020 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
052980 |
12/15/2020 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
37.28 |
4833********5129 |
033407 |
12/15/2020 |
| MARQUIS, JOSEPH |
DW-18936 |
3 |
39.94 |
4266********0871 |
02413B |
12/15/2020 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
39.94 |
4737********5545 |
055832 |
12/15/2020 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
02389D |
12/15/2020 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
190072 |
12/15/2020 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
5576********1970 |
000508 |
12/15/2020 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
007026 |
12/15/2020 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
007083 |
12/15/2020 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
053407 |
12/15/2020 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
4266********2588 |
02468C |
12/15/2020 |
| NIX, JORDAN |
DW-18938 |
3 |
37.28 |
3792*******3001 |
161506 |
12/15/2020 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
02502Z |
12/15/2020 |
| OLVERA, OSCAR |
DW-19137 |
3 |
39.94 |
4355********0057 |
080136 |
12/15/2020 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******1009 |
184180 |
12/15/2020 |
| PEIRCE, COLTON |
DW-18813 |
3 |
37.28 |
4147********5453 |
02504C |
12/15/2020 |
| PERSUAD, SHASHI |
DW-18283 |
3 |
35.00 |
5466********3071 |
57842Z |
12/15/2020 |
| PUMPHREY, JANIE |
DW-18977 |
3 |
39.94 |
3792*******1004 |
194214 |
12/15/2020 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
011911 |
12/15/2020 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
626955 |
12/15/2020 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********9989 |
103440 |
12/15/2020 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
511844 |
12/15/2020 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
58023P |
12/15/2020 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
02611B |
12/15/2020 |
| SIMMONS, SPENCER |
DW-19016 |
3 |
39.94 |
3798*******1001 |
149268 |
12/15/2020 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
00097C |
12/15/2020 |
| SWEENEY, DAN |
DW-18719 |
3 |
39.94 |
4147********5383 |
02677I |
12/15/2020 |
| THOMPSON, ADOLPHUS |
DW-19102 |
3 |
39.94 |
4147********7944 |
015104 |
12/15/2020 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
02657C |
12/15/2020 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
173040 |
12/15/2020 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
37.28 |
3717*******5008 |
130183 |
12/15/2020 |
| WALDRON, DAVID |
DW-18927 |
3 |
37.28 |
4430********6173 |
461872 |
12/15/2020 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
123249 |
12/15/2020 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
033407 |
12/15/2020 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
015147 |
12/15/2020 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
02167B |
12/15/2020 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
103344 |
12/15/2020 |
| WYLAM, EDWARD |
DW-19213 |
3 |
37.28 |
5424********7964 |
60108B |
12/15/2020 |
| ZHANG, ANTHONY |
DW-19143 |
3 |
39.94 |
3792*******1006 |
174937 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
457.99 |
| 11 |
MasterCard |
431.76 |
| 41 |
Visa |
1733.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2623.20 |