Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
47.93 |
4147********0187 |
02749C |
03/15/2021 |
| ALLEN, ORE |
DW-18851 |
3 |
47.93 |
3700*******5413 |
250015 |
03/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
47.93 |
3772*******4000 |
104878 |
03/15/2021 |
| BENDER, MARK |
DW-19178 |
3 |
50.59 |
4266********6460 |
02736C |
03/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
50.59 |
3792*******1008 |
108313 |
03/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
50.59 |
4737********7944 |
047912 |
03/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
79.88 |
4400********0451 |
01964D |
03/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
47.93 |
4744********2955 |
175245 |
03/15/2021 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
47.93 |
4266********8053 |
02807B |
03/15/2021 |
| CHAPDELAINE, DAVID |
DW-19089 |
3 |
10.65 |
4355********3102 |
108067 |
03/15/2021 |
| CONYERS, WINDELL |
DW-18677 |
3 |
90.53 |
4427********3454 |
065407 |
03/15/2021 |
| CORNIN, RUSSELL |
DW-18802 |
3 |
10.65 |
4584********0271 |
075426 |
03/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
47.93 |
4610********3084 |
02817A |
03/15/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
47.93 |
4266********8320 |
02817C |
03/15/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
50.59 |
4147********9823 |
02883C |
03/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
50.59 |
3798*******1005 |
109375 |
03/15/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
47.93 |
5424********2165 |
771656 |
03/15/2021 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
47.93 |
5524********0652 |
05768P |
03/15/2021 |
| KALT, DAVID |
DW-18405 |
3 |
47.93 |
4359********1453 |
605145 |
03/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
47.93 |
5109********7902 |
082840 |
03/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
50.59 |
4737********9317 |
035648 |
03/15/2021 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
47.93 |
4833********5129 |
025407 |
03/15/2021 |
| MARQUIS, JOSEPH |
DW-18936 |
3 |
50.59 |
4266********0871 |
02980B |
03/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
47.93 |
3712*******3000 |
131553 |
03/15/2021 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
61.24 |
4737********5545 |
019159 |
03/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
47.93 |
4640********3764 |
03002D |
03/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
50.59 |
3767*******3037 |
188521 |
03/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
47.93 |
4737********1653 |
043260 |
03/15/2021 |
| MOOTOO, DAVID |
DW-19419 |
3 |
47.93 |
4737********7941 |
014393 |
03/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
47.93 |
4737********4214 |
033130 |
03/15/2021 |
| NADARI, OTHMANE |
DW-19018 |
3 |
50.59 |
4737********2938 |
054304 |
03/15/2021 |
| NAHALI, YAS |
DW-19118 |
3 |
90.53 |
4833********7645 |
055407 |
03/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
50.59 |
3712*******3003 |
125906 |
03/15/2021 |
| NIX, JORDAN |
DW-18938 |
3 |
47.93 |
3792*******3001 |
143900 |
03/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
50.59 |
5467********1695 |
03142Z |
03/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
50.59 |
3739*******1009 |
190576 |
03/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
90.53 |
4465********9931 |
015504 |
03/15/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
90.53 |
3727*******3028 |
146256 |
03/15/2021 |
| RIZO, ROBERT |
DW-19422 |
3 |
47.93 |
5424********2856 |
27943P |
03/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
47.93 |
3744*******3332 |
387222 |
03/15/2021 |
| RUIZ, NICOLE |
DW-18642 |
3 |
47.93 |
5312********9989 |
105341 |
03/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
47.93 |
4991********4597 |
546792 |
03/15/2021 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
79.88 |
5424********9437 |
12981P |
03/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
03221B |
03/15/2021 |
| SIMMONS, SPENCER |
DW-19016 |
3 |
50.59 |
3798*******1001 |
178155 |
03/15/2021 |
| ST JOHN, AARON |
DW-18998 |
3 |
50.59 |
4400********1335 |
08945C |
03/15/2021 |
| SWEENEY, DAN |
DW-18719 |
3 |
50.59 |
4147********5383 |
03229I |
03/15/2021 |
| TODD, BYRON |
DW-18901 |
3 |
10.65 |
5465********6986 |
004493 |
03/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
03239C |
03/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
50.59 |
4737********7679 |
089193 |
03/15/2021 |
| TRAFICANTE, BRYAN |
DW-18842 |
3 |
21.30 |
4270********0946 |
015791 |
03/15/2021 |
| TRENARY, ANNA |
DW-19024 |
3 |
50.59 |
4744********6435 |
135942 |
03/15/2021 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
69.23 |
3717*******5008 |
145018 |
03/15/2021 |
| VANDERJAGT, CASEY |
DW-18872 |
3 |
90.53 |
4060********1406 |
03280D |
03/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
47.93 |
5312********2781 |
145844 |
03/15/2021 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
47.93 |
4411********5403 |
045407 |
03/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
50.59 |
4046********8435 |
015298 |
03/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
47.93 |
4147********3830 |
03352D |
03/15/2021 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
47.93 |
4400********9579 |
06702B |
03/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
79.88 |
4744********7427 |
115744 |
03/15/2021 |
| WYLAM, EDWARD |
DW-18858 |
3 |
37.28 |
5424********7964 |
16581B |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
702.95 |
| 11 |
MasterCard |
503.26 |
| 37 |
Visa |
1938.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.65 |