Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHLEY |
DW-18899 |
2 |
47.93 |
4737********7371 |
097033 |
03/10/2021 |
| ARIZA, ARMANDO |
DW-19093 |
2 |
50.59 |
3717*******8008 |
126787 |
03/10/2021 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
00187D |
03/10/2021 |
| BAIRT, NICHOLAS |
DW-19429 |
2 |
10.65 |
4739********6466 |
081007 |
03/10/2021 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
121007 |
03/10/2021 |
| BURWELL, ANDREW |
DW-18905 |
2 |
47.93 |
4833********8857 |
081008 |
03/10/2021 |
| CANNON, SEAN |
DW-18915 |
2 |
90.53 |
4430********7375 |
063888 |
03/10/2021 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
90.53 |
4701********9393 |
161102 |
03/10/2021 |
| CESSNA, LEE |
DW-18013 |
2 |
79.88 |
3713*******2000 |
164578 |
03/10/2021 |
| DAVIS, TRAVIS |
DW-18903 |
2 |
50.59 |
4266********4604 |
00274C |
03/10/2021 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
47.93 |
3792*******1006 |
183729 |
03/10/2021 |
| EDWARDS, DERRICK |
DW-19046 |
2 |
21.30 |
5155********5608 |
00332B |
03/10/2021 |
| FRAUSTO, JONATHAN |
DW-19436 |
2 |
90.53 |
4635********6772 |
121402 |
03/10/2021 |
| GLENN, ALEXANDER |
DW-909090 |
2 |
47.93 |
4411********4512 |
011008 |
03/10/2021 |
| GRIFFON, HENLEY |
DW-18867 |
2 |
50.59 |
4355********7106 |
043060 |
03/10/2021 |
| HAGGARD, DAVID |
DW-19259 |
2 |
61.24 |
4147********9433 |
00371D |
03/10/2021 |
| HUBBARD, RYAN |
DW-19163 |
2 |
50.59 |
6011********7511 |
01074R |
03/10/2021 |
| HYDOCK, JONATHAN |
DW-19169 |
2 |
50.59 |
3792*******1000 |
139797 |
03/10/2021 |
| JASKIE, OLIVER |
DW-18955 |
2 |
50.59 |
5424********9633 |
569467 |
03/10/2021 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
47.93 |
3727*******1004 |
182152 |
03/10/2021 |
| KELLER, SHANE |
DW-18374 |
2 |
21.30 |
5196********4195 |
006457 |
03/10/2021 |
| LEE, MARIA |
DW-19034 |
2 |
50.59 |
5523********0266 |
01084Z |
03/10/2021 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
47.93 |
4492********6739 |
081015 |
03/10/2021 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
50.59 |
4737********6828 |
043707 |
03/10/2021 |
| MORALES, JOSE |
DW-19411 |
2 |
50.59 |
3713*******2009 |
198433 |
03/10/2021 |
| O FLYNN, CIAN |
DW-19285 |
2 |
90.53 |
4430********0143 |
063243 |
03/10/2021 |
| PICCOLO, MICHAEL |
DW-18733 |
2 |
50.59 |
4147********5475 |
00494D |
03/10/2021 |
| PINKS, CHRISTOPHER |
DW-18481 |
2 |
79.88 |
4430********1393 |
043335 |
03/10/2021 |
| RALSTON, ADAM |
DW-19150 |
2 |
50.59 |
5178********0029 |
00526Z |
03/10/2021 |
| RICE, CLIFFORD |
DW-18630 |
2 |
47.93 |
4266********1384 |
00601C |
03/10/2021 |
| RICE, JONATHON |
DW-19134 |
2 |
50.59 |
4833********0385 |
071008 |
03/10/2021 |
| RICHARDS, ERIC |
DW-18988 |
2 |
69.23 |
4737********4779 |
007812 |
03/10/2021 |
| ROMERO, MAURICIO |
DW-18879 |
2 |
39.94 |
4833********5650 |
001008 |
03/10/2021 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
50.59 |
5287********8384 |
020646 |
03/10/2021 |
| SOLER, MARILYN |
DW-19402 |
2 |
37.28 |
5576********7364 |
004460 |
03/10/2021 |
| STUMP, CHRISTOPHER |
DW-18963 |
2 |
37.28 |
4991********9235 |
210938 |
03/10/2021 |
| TIGHE, CARLY |
DW-18888 |
2 |
50.59 |
4400********5284 |
02941D |
03/10/2021 |
| TORRES, DIEGO |
DW-18919 |
2 |
58.58 |
3739*******2006 |
167919 |
03/10/2021 |
| TORRES, LUIS |
DW-18602 |
2 |
47.93 |
5312********1194 |
131109 |
03/10/2021 |
| TRANG, VINCENT |
DW-18949 |
2 |
69.23 |
4465********9308 |
010084 |
03/10/2021 |
| WAGNER, RACHEL |
DW-18942 |
2 |
50.59 |
4427********6399 |
031008 |
03/10/2021 |
| WINDLE, JOHN |
DW-18291 |
2 |
79.88 |
4147********2303 |
00691D |
03/10/2021 |
| WONUS, MONICA |
DW-18956 |
2 |
50.59 |
4744********8562 |
141707 |
03/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
386.09 |
| 8 |
MasterCard |
330.17 |
| 27 |
Visa |
1533.70 |
| 1 |
Discover |
50.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.55 |