Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
50.59 |
3792*******1007 |
109694 |
03/25/2021 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
50.59 |
4400********7517 |
04669C |
03/25/2021 |
| BIERNACKI, ERIC |
DW-17117 |
4 |
10.65 |
5466********7123 |
29411P |
03/25/2021 |
| BOVAIRD, CHRISTOPHER |
DW-19442 |
4 |
90.53 |
4833********3555 |
061508 |
03/25/2021 |
| CARROLL, ADAM |
DW-17577 |
4 |
47.93 |
5455********7665 |
029708 |
03/25/2021 |
| CHAVEZ, JAVIER |
DW-18472 |
4 |
47.93 |
4426********1840 |
025129 |
03/25/2021 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
50.59 |
3767*******2040 |
143847 |
03/25/2021 |
| CORNIN, RUSSELL |
DW-18802 |
4 |
39.94 |
4584********0271 |
081509 |
03/25/2021 |
| FIELDS, AUSTIN |
DW-17821 |
4 |
47.93 |
4739********5345 |
081515 |
03/25/2021 |
| FISCHER, KATHERINE |
DW-18847 |
4 |
50.59 |
4400********8383 |
08342D |
03/25/2021 |
| FLAHERTY, PHILLIP |
DW-19174 |
4 |
50.59 |
5465********6433 |
000530 |
03/25/2021 |
| FREDERICK, ELTON |
DW-18882 |
4 |
50.59 |
4355********5062 |
078135 |
03/25/2021 |
| FREDRICKSON, ALLAN |
DW-18996 |
4 |
47.93 |
3717*******9002 |
192433 |
03/25/2021 |
| FRITCH, JAMES |
DW-19415 |
4 |
47.93 |
4744********7338 |
181155 |
03/25/2021 |
| GERMANO, THOMAS |
DW-19425 |
4 |
37.28 |
5189********4754 |
36306Z |
03/25/2021 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
47.93 |
4355********9465 |
084102 |
03/25/2021 |
| GRULLON, KENNY |
DW-19022 |
4 |
50.59 |
4426********3970 |
025242 |
03/25/2021 |
| GUNN, JON |
DW-18974 |
4 |
39.94 |
4985********3052 |
029655 |
03/25/2021 |
| HERNANDEZ, LORRAINE |
DW-18967 |
4 |
48.15 |
4737********1610 |
019697 |
03/25/2021 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
5218********8933 |
02565P |
03/25/2021 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
47.93 |
5465********4457 |
003155 |
03/25/2021 |
| JOSEPH, REGGY |
DW-18859 |
4 |
50.59 |
4266********3528 |
05707B |
03/25/2021 |
| KROL, DAVID |
DW-17459 |
4 |
47.93 |
5178********9421 |
05728B |
03/25/2021 |
| LESSA, VICTOR |
DW-18588 |
4 |
47.93 |
4744********4439 |
101653 |
03/25/2021 |
| LEVITT, ADAM |
DW-19187 |
4 |
50.59 |
4868********9263 |
05741B |
03/25/2021 |
| LOFTUS, KYLE |
DW-17529 |
4 |
47.93 |
4266********2878 |
05749C |
03/25/2021 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
47.93 |
4744********1837 |
171750 |
03/25/2021 |
| MANCUSO, JOSEPH |
DW-19074 |
4 |
10.65 |
3712*******5009 |
182810 |
03/25/2021 |
| MARINO JR, LOUIS |
DW-18440 |
4 |
79.88 |
4388********1364 |
05773D |
03/25/2021 |
| MASCARO, CARA |
DW-19082 |
4 |
50.59 |
4809********4200 |
013555 |
03/25/2021 |
| MCBRIDE, PAUL |
DW-17901 |
4 |
47.93 |
5178********2389 |
05797Z |
03/25/2021 |
| MOORE, SEAN |
DW-18838 |
4 |
50.59 |
4147********5138 |
05805D |
03/25/2021 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
50.59 |
5465********0354 |
004037 |
03/25/2021 |
| MOY, NICHOLAS |
DW-19004 |
4 |
47.93 |
4147********3034 |
06053D |
03/25/2021 |
| NORRIS, DOROTHY |
DW-18890 |
4 |
10.65 |
4355********8351 |
111089 |
03/25/2021 |
| PEREZ, DAVID |
DW-19130 |
4 |
90.53 |
4147********8232 |
025367 |
03/25/2021 |
| RIGGIN, CLINT |
DW-18907 |
4 |
47.93 |
4815********1623 |
151854 |
03/25/2021 |
| SALAMASINA, VAIAOGA |
DW-18844 |
4 |
47.93 |
4465********2246 |
025631 |
03/25/2021 |
| SANCHEZ, LUIS |
DW-18895 |
4 |
47.93 |
4833********2419 |
001508 |
03/25/2021 |
| SMITH, MICHAEL |
DW-18364 |
4 |
47.93 |
4744********1238 |
161254 |
03/25/2021 |
| SNYDER, ZACH |
DW-19197 |
4 |
50.59 |
4737********4522 |
029400 |
03/25/2021 |
| STILLS, JAMES |
DW-17555 |
4 |
47.93 |
3767*******3003 |
170194 |
03/25/2021 |
| TERRON, AL |
DW-18846 |
4 |
47.93 |
4833********2214 |
031508 |
03/25/2021 |
| THELEMAQUE, KELIARY |
DW-19438 |
4 |
37.28 |
4266********6503 |
06007B |
03/25/2021 |
| TROSSET, JOHM |
DW-18850 |
4 |
50.59 |
4430********2484 |
551881 |
03/25/2021 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
004048 |
03/25/2021 |
| WEEK, JARED |
DW-17627 |
4 |
47.93 |
5424********3572 |
584982 |
03/25/2021 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
50.59 |
4400********3644 |
02239C |
03/25/2021 |
| WILLHOIT, MATT |
DW-17690 |
4 |
47.93 |
5465********9490 |
009338 |
03/25/2021 |
| WOLFE, MATTHEW |
DW-19190 |
4 |
50.59 |
4079********2269 |
081458 |
03/25/2021 |
| WRIGHT, MANA |
DW-19431 |
4 |
58.58 |
5312********7974 |
131750 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
207.69 |
| 13 |
MasterCard |
569.83 |
| 33 |
Visa |
1667.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.59 |