Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
00073C |
02/15/2021 |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5413 |
361015 |
02/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
128777 |
02/15/2021 |
| BENDER, MARK |
DW-19178 |
3 |
39.94 |
4266********6460 |
00098C |
02/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
69.23 |
3792*******1008 |
107168 |
02/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
088776 |
02/15/2021 |
| CALHOON, GALE |
DW-18944 |
3 |
37.28 |
4355********4552 |
068036 |
02/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
09788D |
02/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
130902 |
02/15/2021 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
00219B |
02/15/2021 |
| CONYERS, WINDELL |
DW-18677 |
3 |
69.23 |
4427********3454 |
060011 |
02/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
00204A |
02/15/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
00204C |
02/15/2021 |
| DUCHARME, DONALD |
DW-19226 |
3 |
64.94 |
4000********4114 |
702640 |
02/15/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
00228C |
02/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
105089 |
02/15/2021 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
69.23 |
4833********9955 |
080011 |
02/15/2021 |
| HARRIS, TRUETT |
DW-18822 |
3 |
37.28 |
4737********0326 |
042372 |
02/15/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
447523 |
02/15/2021 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
01292P |
02/15/2021 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
015100 |
02/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
059071 |
02/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
055224 |
02/15/2021 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
37.28 |
4833********5129 |
010011 |
02/15/2021 |
| MARQUIS, JOSEPH |
DW-18936 |
3 |
39.94 |
4266********0871 |
00352B |
02/15/2021 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
39.94 |
4737********5545 |
098290 |
02/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
00369D |
02/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
103786 |
02/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
061341 |
02/15/2021 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
077912 |
02/15/2021 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
050011 |
02/15/2021 |
| NIX, JORDAN |
DW-18938 |
3 |
37.28 |
3792*******3001 |
144952 |
02/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
00511Z |
02/15/2021 |
| OLVERA, OSCAR |
DW-19137 |
3 |
39.94 |
4355********0057 |
112053 |
02/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******1009 |
188950 |
02/15/2021 |
| PEIRCE, COLTON |
DW-18813 |
3 |
37.28 |
4147********5453 |
00561C |
02/15/2021 |
| POURALIFAZEL, PARDIS |
DW-18849 |
3 |
37.28 |
4432********6405 |
110020 |
02/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
095441 |
02/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
174217 |
02/15/2021 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********9989 |
170102 |
02/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
808596 |
02/15/2021 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
34627P |
02/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
00695B |
02/15/2021 |
| SIMMONS, SPENCER |
DW-19016 |
3 |
39.94 |
3798*******1001 |
160532 |
02/15/2021 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
03320C |
02/15/2021 |
| SWEENEY, DAN |
DW-18719 |
3 |
39.94 |
4147********5383 |
00727I |
02/15/2021 |
| THOMPSON, ADOLPHUS |
DW-19102 |
3 |
39.94 |
4147********7944 |
015316 |
02/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
00808C |
02/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
014931 |
02/15/2021 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
150605 |
02/15/2021 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
69.23 |
3717*******5008 |
162838 |
02/15/2021 |
| VANDERJAGT, CASEY |
DW-18872 |
3 |
69.23 |
4060********1406 |
00781D |
02/15/2021 |
| WALDRON, DAVID |
DW-18880 |
3 |
37.28 |
4430********6173 |
085547 |
02/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
160002 |
02/15/2021 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
070011 |
02/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
015771 |
02/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
00938D |
02/15/2021 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
08833B |
02/15/2021 |
| WIEDMANN, PAUL |
DW-18866 |
3 |
39.94 |
4482********7282 |
000030 |
02/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
170703 |
02/15/2021 |
| WYLAM, EDWARD |
DW-19213 |
3 |
37.28 |
5424********7964 |
43620B |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
447.34 |
| 9 |
MasterCard |
359.48 |
| 42 |
Visa |
1803.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.54 |