Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
69.23 |
3792*******1007 |
128985 |
01/25/2021 |
| BANDONG, KYLE |
DW-19127 |
4 |
69.23 |
6011********5000 |
02544R |
01/25/2021 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
39.94 |
4400********7517 |
02618C |
01/25/2021 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
37.28 |
5466********7123 |
44076P |
01/25/2021 |
| BOVAIRD, CHRISTOPHER |
DW-18509 |
4 |
69.23 |
4833********3555 |
032808 |
01/25/2021 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
030515 |
01/25/2021 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
37.28 |
4426********1840 |
025394 |
01/25/2021 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
39.94 |
3767*******2040 |
106010 |
01/25/2021 |
| CORNIN, RUSSELL |
DW-18802 |
4 |
39.94 |
4584********0271 |
082835 |
01/25/2021 |
| COWAN, NICHOLAS |
DW-17635 |
4 |
37.28 |
4147********5606 |
05047C |
01/25/2021 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
37.28 |
4739********5345 |
082836 |
01/25/2021 |
| FLAHERTY, PHILLIP |
DW-19174 |
4 |
39.94 |
5465********6433 |
005331 |
01/25/2021 |
| FREDERICK, ELTON |
DW-18882 |
4 |
39.94 |
4355********5062 |
094092 |
01/25/2021 |
| FREDRICKSON, ALLAN |
DW-18996 |
4 |
37.28 |
3717*******9002 |
122442 |
01/25/2021 |
| FRITCH, JAMES |
DW-19061 |
4 |
37.28 |
4744********7338 |
122480 |
01/25/2021 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
37.28 |
4355********9465 |
095082 |
01/25/2021 |
| GRULLON, KENNY |
DW-19022 |
4 |
39.94 |
4426********3970 |
025827 |
01/25/2021 |
| GUNN, JON |
DW-18974 |
4 |
39.94 |
4985********3052 |
023812 |
01/25/2021 |
| HERNANDEZ, LORRAINE |
DW-18967 |
4 |
37.50 |
4737********1610 |
012622 |
01/25/2021 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
5218********8933 |
02525P |
01/25/2021 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
003069 |
01/25/2021 |
| JOHNSON, JUSTICE |
DW-19100 |
4 |
39.94 |
4991********5827 |
955584 |
01/25/2021 |
| KINCHELOE, JOSEPH |
DW-19075 |
4 |
39.94 |
4411********4587 |
092808 |
01/25/2021 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
05204B |
01/25/2021 |
| LANNES, HANNA |
DW-19282 |
4 |
94.23 |
4352********4052 |
142280 |
01/25/2021 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
142780 |
01/25/2021 |
| LEVITT, ADAM |
DW-19187 |
4 |
39.94 |
4868********9263 |
05213B |
01/25/2021 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
05223C |
01/25/2021 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
152788 |
01/25/2021 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
47.93 |
4388********1364 |
05235D |
01/25/2021 |
| MASCARO, CARA |
DW-19082 |
4 |
39.94 |
4809********4200 |
034891 |
01/25/2021 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
37.28 |
5178********2389 |
05259Z |
01/25/2021 |
| MOORE, SEAN |
DW-18838 |
4 |
39.94 |
4147********5138 |
05258D |
01/25/2021 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
39.94 |
5465********0354 |
007225 |
01/25/2021 |
| MOY, NICHOLAS |
DW-19004 |
4 |
37.28 |
4147********3034 |
05272D |
01/25/2021 |
| NORRIS, DOROTHY |
DW-18890 |
4 |
39.94 |
4355********8351 |
108157 |
01/25/2021 |
| PEREZ, DAVID |
DW-19130 |
4 |
69.23 |
4147********8232 |
025458 |
01/25/2021 |
| RIGGIN, CLINT |
DW-18907 |
4 |
37.28 |
4815********1623 |
122286 |
01/25/2021 |
| ROVIRA, JOHNNY |
DW-18923 |
4 |
37.28 |
4266********2181 |
05324B |
01/25/2021 |
| RUOTOLO, NICK |
DW-19303 |
4 |
39.94 |
4737********0685 |
051164 |
01/25/2021 |
| SERRANO, EDUARDO |
DW-19126 |
4 |
39.94 |
4011********1501 |
022721 |
01/25/2021 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
142580 |
01/25/2021 |
| SNYDER, ZACH |
DW-19197 |
4 |
39.94 |
4737********4522 |
007381 |
01/25/2021 |
| STILLS, JAMES |
DW-17555 |
4 |
37.28 |
3767*******3003 |
151312 |
01/25/2021 |
| STOKES, TYLER |
DW-18821 |
4 |
37.28 |
4270********8675 |
025676 |
01/25/2021 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
007228 |
01/25/2021 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
076392 |
01/25/2021 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
39.94 |
4400********3644 |
01432C |
01/25/2021 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9490 |
003473 |
01/25/2021 |
| WOLFE, MATTHEW |
DW-19190 |
4 |
39.94 |
4079********2269 |
082152 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
183.73 |
| 11 |
MasterCard |
415.40 |
| 34 |
Visa |
1441.80 |
| 1 |
Discover |
69.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.16 |