Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHLEY |
DW-18899 |
2 |
37.28 |
4737********7371 |
006735 |
01/11/2021 |
| ARIZA, ARMANDO |
DW-19093 |
2 |
39.94 |
3717*******8008 |
135793 |
01/11/2021 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
05253D |
01/11/2021 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
122182 |
01/11/2021 |
| BURWELL, ANDREW |
DW-18905 |
2 |
37.28 |
4833********8857 |
032808 |
01/11/2021 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
69.23 |
4701********9393 |
182189 |
01/11/2021 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
104220 |
01/11/2021 |
| DAVIS, TRAVIS |
DW-19110 |
2 |
39.94 |
4266********4604 |
05327C |
01/11/2021 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********9999 |
05391A |
01/11/2021 |
| GATUS, DANIEL |
DW-19021 |
2 |
39.94 |
5282********8952 |
052845 |
01/11/2021 |
| GLENN, ALEXANDER |
DW-909090 |
2 |
37.28 |
4411********4512 |
062808 |
01/11/2021 |
| HAGGARD, DAVID |
DW-19259 |
2 |
39.94 |
4147********9433 |
05401D |
01/11/2021 |
| HUBBARD, RYAN |
DW-19163 |
2 |
39.94 |
6011********7511 |
01138R |
01/11/2021 |
| HYDOCK, JONATHAN |
DW-19169 |
2 |
39.94 |
3792*******1000 |
155359 |
01/11/2021 |
| JASKIE, OLIVER |
DW-18955 |
2 |
39.94 |
5424********9633 |
075416 |
01/11/2021 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
177337 |
01/11/2021 |
| KEENER, MATTHEW |
DW-18968 |
2 |
39.94 |
4430********2821 |
890755 |
01/11/2021 |
| LEE, MARIA |
DW-19034 |
2 |
39.94 |
5523********1670 |
01136Z |
01/11/2021 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
37.28 |
4492********6739 |
082849 |
01/11/2021 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
39.94 |
4737********5298 |
092255 |
01/11/2021 |
| MONROE, KEITH |
DW-19145 |
2 |
69.23 |
3713*******1001 |
130388 |
01/11/2021 |
| MURATOVIC, NOLI |
DW-18982 |
2 |
39.94 |
4833********2909 |
042808 |
01/11/2021 |
| O FLYNN, CIAN |
DW-19285 |
2 |
37.28 |
4430********0143 |
832960 |
01/11/2021 |
| PICCOLO, MICHAEL |
DW-18733 |
2 |
39.94 |
4147********5475 |
05540D |
01/11/2021 |
| PINKS, CHRISTOPHER |
DW-18481 |
2 |
58.58 |
4430********1393 |
890826 |
01/11/2021 |
| RALSTON, ADAM |
DW-19150 |
2 |
39.94 |
5178********0029 |
05565Z |
01/11/2021 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
05592C |
01/11/2021 |
| RICE, JONATHON |
DW-19134 |
2 |
39.94 |
4833********0385 |
032808 |
01/11/2021 |
| RICHARDS, ERIC |
DW-18988 |
2 |
58.58 |
4737********4779 |
098979 |
01/11/2021 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
39.94 |
5287********8384 |
099319 |
01/11/2021 |
| SPEZIANI, GIANCARLO |
DW-19114 |
2 |
39.94 |
3717*******3006 |
115727 |
01/11/2021 |
| STUMP, CHRISTOPHER |
DW-18963 |
2 |
37.28 |
4991********9235 |
785979 |
01/11/2021 |
| TIGHE, CARLY |
DW-18888 |
2 |
39.94 |
4400********5284 |
04217D |
01/11/2021 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
142087 |
01/11/2021 |
| TOUMA, LUKE |
DW-18885 |
2 |
58.58 |
4147********2797 |
05699D |
01/11/2021 |
| TRANG, VINCENT |
DW-18949 |
2 |
58.58 |
4465********9308 |
011783 |
01/11/2021 |
| TYMESON, MATTHEW |
DW-18739 |
2 |
39.94 |
4105********0890 |
011156 |
01/11/2021 |
| WAGNER, RACHEL |
DW-18942 |
2 |
39.94 |
4427********6399 |
082808 |
01/11/2021 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
05769D |
01/11/2021 |
| WONUS, MONICA |
DW-18956 |
2 |
39.94 |
4744********8562 |
192985 |
01/11/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.91 |
| 6 |
MasterCard |
236.98 |
| 27 |
Visa |
1158.29 |
| 1 |
Discover |
39.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.12 |