Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
09682C |
04/15/2021 |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5413 |
872015 |
04/15/2021 |
| AMIN, BHUIYAN |
DW-19489 |
3 |
39.94 |
4744********9535 |
101265 |
04/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
103498 |
04/15/2021 |
| BENDER, MARK |
DW-19178 |
3 |
39.94 |
4266********6460 |
09728C |
04/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
127494 |
04/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
021677 |
04/15/2021 |
| CALHOON, GALE |
DW-18944 |
3 |
37.28 |
4355********0934 |
034037 |
04/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
09386D |
04/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
191166 |
04/15/2021 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
01009B |
04/15/2021 |
| CONYERS, WINDELL |
DW-18677 |
3 |
69.23 |
4427********3454 |
021707 |
04/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
01027A |
04/15/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
01155C |
04/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
011707 |
04/15/2021 |
| DUCHARME, DONALD |
DW-19226 |
3 |
39.94 |
4000********4114 |
368403 |
04/15/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
01069C |
04/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
164339 |
04/15/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
470143 |
04/15/2021 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
08057P |
04/15/2021 |
| JIMENEZ, ISAIAH |
DW-18843 |
3 |
39.94 |
4782********3194 |
031707 |
04/15/2021 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
605171 |
04/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
110601 |
04/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
097830 |
04/15/2021 |
| LARSEN JR, WILLIAM |
DW-19234 |
3 |
37.28 |
4833********5129 |
051707 |
04/15/2021 |
| MARQUIS, JOSEPH |
DW-18936 |
3 |
39.94 |
4266********0871 |
01224B |
04/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
182977 |
04/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
191978 |
04/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
01234D |
04/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
133370 |
04/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
01600C |
04/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
019902 |
04/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
092195 |
04/15/2021 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
064634 |
04/15/2021 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
001707 |
04/15/2021 |
| NEMETHY, MARIA |
DW-19491 |
3 |
39.94 |
4744********1667 |
191671 |
04/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
125745 |
04/15/2021 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
37.28 |
4514********5888 |
161318 |
04/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
01388Z |
04/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******1009 |
135356 |
04/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015856 |
04/15/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
69.23 |
3727*******3028 |
102826 |
04/15/2021 |
| RIZO, ROBERT |
DW-19422 |
3 |
37.28 |
5424********2856 |
03565P |
04/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
097512 |
04/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
084848 |
04/15/2021 |
| ROSEBORO, SCOTT |
DW-19407 |
3 |
37.28 |
4737********4830 |
046036 |
04/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
157588 |
04/15/2021 |
| RUIZ, NICOLE |
DW-18642 |
3 |
37.28 |
5312********9989 |
101372 |
04/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
419873 |
04/15/2021 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
09703P |
04/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
01471B |
04/15/2021 |
| SIMMONS, SPENCER |
DW-19016 |
3 |
39.94 |
3798*******1001 |
123044 |
04/15/2021 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
07225C |
04/15/2021 |
| SWEENEY, DAN |
DW-18719 |
3 |
39.94 |
4147********5383 |
01481I |
04/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
01475C |
04/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
002768 |
04/15/2021 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
141278 |
04/15/2021 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
69.23 |
3717*******5008 |
166648 |
04/15/2021 |
| VANDERJAGT, CASEY |
DW-18872 |
3 |
69.23 |
4060********1406 |
01562D |
04/15/2021 |
| WALDRON, DAVID |
DW-18880 |
3 |
37.28 |
4430********8643 |
725700 |
04/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
101577 |
04/15/2021 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
011707 |
04/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
015837 |
04/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
01756D |
04/15/2021 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
05659B |
04/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
101971 |
04/15/2021 |
| WYLAM, EDWARD |
DW-18858 |
3 |
37.28 |
5424********7964 |
15416B |
04/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
559.17 |
| 10 |
MasterCard |
396.76 |
| 45 |
Visa |
1943.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2899.74 |