Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, ARMANDO |
DW-19093 |
2 |
39.94 |
3717*******8008 |
188279 |
04/12/2021 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
04251D |
04/12/2021 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
111786 |
04/12/2021 |
| BURWELL, ANDREW |
DW-18905 |
2 |
37.28 |
4833********8857 |
091808 |
04/12/2021 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
69.23 |
4701********9393 |
131081 |
04/12/2021 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
3713*******2000 |
185488 |
04/12/2021 |
| DAVIS, TRAVIS |
DW-18903 |
2 |
39.94 |
4266********4604 |
04312C |
04/12/2021 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
3792*******1006 |
148130 |
04/12/2021 |
| FRAUSTO, JONATHAN |
DW-19436 |
2 |
69.23 |
4635********6772 |
181989 |
04/12/2021 |
| GONZALEZ, DANIEL |
DW-19459 |
2 |
37.28 |
6011********1668 |
01258R |
04/12/2021 |
| GRIFFON, HENLEY |
DW-19462 |
2 |
39.94 |
4355********7106 |
103075 |
04/12/2021 |
| HAGGARD, DAVID |
DW-19259 |
2 |
39.94 |
4147********9433 |
04388D |
04/12/2021 |
| HUBBARD, RYAN |
DW-19163 |
2 |
39.94 |
6011********7511 |
01288R |
04/12/2021 |
| HYDOCK, JONATHAN |
DW-19169 |
2 |
39.94 |
3792*******1000 |
179836 |
04/12/2021 |
| JASKIE, OLIVER |
DW-18955 |
2 |
39.94 |
5424********9633 |
080469 |
04/12/2021 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
145685 |
04/12/2021 |
| LEE, MARIA |
DW-19034 |
2 |
39.94 |
5523********0266 |
01204Z |
04/12/2021 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
37.28 |
4492********6739 |
081819 |
04/12/2021 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
39.94 |
4737********6828 |
055899 |
04/12/2021 |
| MORALES, JOSE |
DW-19411 |
2 |
39.94 |
3713*******2009 |
171296 |
04/12/2021 |
| O FLYNN, CIAN |
DW-19285 |
2 |
69.23 |
4430********0143 |
859635 |
04/12/2021 |
| PICCOLO, MICHAEL |
DW-18733 |
2 |
39.94 |
4147********5475 |
04604D |
04/12/2021 |
| PINKS, CHRISTOPHER |
DW-18481 |
2 |
58.58 |
4430********1393 |
888863 |
04/12/2021 |
| RALSTON, ADAM |
DW-19150 |
2 |
39.94 |
5178********0029 |
04622Z |
04/12/2021 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
04633C |
04/12/2021 |
| RICE, JONATHON |
DW-19134 |
2 |
39.94 |
4833********0385 |
011808 |
04/12/2021 |
| RICHARDS, ERIC |
DW-18988 |
2 |
39.94 |
4275********9410 |
581102 |
04/12/2021 |
| SANTANA, JAVIER |
DW-19456 |
2 |
37.28 |
5548********2083 |
029925 |
04/12/2021 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
39.94 |
5287********8384 |
070249 |
04/12/2021 |
| SOLER, MARILYN |
DW-19402 |
2 |
37.28 |
5576********7364 |
005611 |
04/12/2021 |
| STUMP, CHRISTOPHER |
DW-18963 |
2 |
37.28 |
4991********9235 |
692657 |
04/12/2021 |
| TIGHE, CARLY |
DW-18888 |
2 |
39.94 |
4400********5284 |
02035D |
04/12/2021 |
| TORRES, DIEGO |
DW-18919 |
2 |
58.58 |
3739*******2006 |
125562 |
04/12/2021 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
151286 |
04/12/2021 |
| TOUMA, LUKE |
DW-18885 |
2 |
58.58 |
4003********9802 |
04823B |
04/12/2021 |
| TRANG, VINCENT |
DW-18949 |
2 |
58.58 |
4465********9308 |
012253 |
04/12/2021 |
| VELEZ, MITCHELL |
DW-19457 |
2 |
37.28 |
4247********1692 |
721590 |
04/12/2021 |
| WAGNER, RACHEL |
DW-18942 |
2 |
39.94 |
4427********6399 |
071808 |
04/12/2021 |
| WINDLE, JOHN |
DW-18291 |
2 |
69.23 |
4147********2303 |
04836D |
04/12/2021 |
| WONUS, MONICA |
DW-18956 |
2 |
39.94 |
4744********8562 |
141683 |
04/12/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
311.54 |
| 7 |
MasterCard |
271.60 |
| 24 |
Visa |
1118.34 |
| 2 |
Discover |
77.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1778.70 |