Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHLEY |
DW-18899 |
2 |
37.28 |
4737********7371 |
037975 |
02/10/2021 |
| ARIZA, ARMANDO |
DW-19093 |
2 |
39.94 |
3717*******8008 |
180098 |
02/10/2021 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
01020D |
02/10/2021 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
101608 |
02/10/2021 |
| BURWELL, ANDREW |
DW-18905 |
2 |
37.28 |
4833********8857 |
031008 |
02/10/2021 |
| CANNON, SEAN |
DW-18915 |
2 |
69.23 |
4430********7375 |
022994 |
02/10/2021 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
69.23 |
4701********9393 |
111506 |
02/10/2021 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
160515 |
02/10/2021 |
| DAVIS, TRAVIS |
DW-18903 |
2 |
39.94 |
4266********4604 |
01029C |
02/10/2021 |
| GLENN, ALEXANDER |
DW-909090 |
2 |
37.28 |
4411********4512 |
051008 |
02/10/2021 |
| GRIFFON, HENLEY |
DW-18867 |
2 |
39.94 |
4355********7106 |
089073 |
02/10/2021 |
| HAGGARD, DAVID |
DW-19259 |
2 |
39.94 |
4147********9433 |
01091D |
02/10/2021 |
| HUBBARD, RYAN |
DW-19163 |
2 |
39.94 |
6011********7511 |
01012R |
02/10/2021 |
| HYDOCK, JONATHAN |
DW-19169 |
2 |
39.94 |
3792*******1000 |
136784 |
02/10/2021 |
| JASKIE, OLIVER |
DW-18955 |
2 |
39.94 |
5424********9633 |
478034 |
02/10/2021 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
194795 |
02/10/2021 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
37.28 |
4492********6739 |
081041 |
02/10/2021 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
39.94 |
4737********6828 |
023910 |
02/10/2021 |
| MONROE, KEITH |
DW-19145 |
2 |
69.23 |
3713*******1001 |
195633 |
02/10/2021 |
| MURATOVIC, NOLI |
DW-18982 |
2 |
39.94 |
4833********2909 |
021008 |
02/10/2021 |
| O FLYNN, CIAN |
DW-19285 |
2 |
37.28 |
4430********0143 |
098474 |
02/10/2021 |
| PICCOLO, MICHAEL |
DW-18733 |
2 |
39.94 |
4147********5475 |
01265D |
02/10/2021 |
| PINKS, CHRISTOPHER |
DW-18481 |
2 |
58.58 |
4430********1393 |
074797 |
02/10/2021 |
| RALSTON, ADAM |
DW-19150 |
2 |
39.94 |
5178********0029 |
01300Z |
02/10/2021 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
01314C |
02/10/2021 |
| RICE, JONATHON |
DW-19134 |
2 |
39.94 |
4833********0385 |
071008 |
02/10/2021 |
| RICHARDS, ERIC |
DW-18988 |
2 |
58.58 |
4737********4779 |
030324 |
02/10/2021 |
| ROMERO, MAURICIO |
DW-18879 |
2 |
39.94 |
4833********5650 |
061008 |
02/10/2021 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
39.94 |
5287********8384 |
078175 |
02/10/2021 |
| SPEZIANI, GIANCARLO |
DW-19114 |
2 |
39.94 |
3717*******3006 |
161598 |
02/10/2021 |
| STUMP, CHRISTOPHER |
DW-18963 |
2 |
37.28 |
4991********9235 |
582313 |
02/10/2021 |
| TIGHE, CARLY |
DW-18888 |
2 |
39.94 |
4400********5284 |
07579D |
02/10/2021 |
| TORRES, DIEGO |
DW-18919 |
2 |
58.58 |
3739*******2006 |
141381 |
02/10/2021 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
111604 |
02/10/2021 |
| TOUMA, LUKE |
DW-18885 |
2 |
58.58 |
4744********2175 |
151408 |
02/10/2021 |
| TRANG, VINCENT |
DW-18949 |
2 |
58.58 |
4465********9308 |
010519 |
02/10/2021 |
| WAGNER, RACHEL |
DW-18942 |
2 |
39.94 |
4427********6399 |
091008 |
02/10/2021 |
| WONUS, MONICA |
DW-18956 |
2 |
39.94 |
4744********8562 |
111304 |
02/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
343.49 |
| 4 |
MasterCard |
157.10 |
| 26 |
Visa |
1152.96 |
| 1 |
Discover |
39.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.49 |