Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
03227C |
05/16/2021 |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5413 |
678016 |
05/16/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
181718 |
05/16/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
185775 |
05/16/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
066260 |
05/16/2021 |
| CALHOON, GALE |
DW-18944 |
3 |
37.28 |
4355********0934 |
050126 |
05/16/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
09581D |
05/16/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
192719 |
05/16/2021 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
03325B |
05/16/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
03357A |
05/16/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
03351C |
05/16/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
022119 |
05/16/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
03378C |
05/16/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
148685 |
05/16/2021 |
| HART, BEN |
DW-19513 |
3 |
65.00 |
4100********4596 |
70958D |
05/16/2021 |
| HART, BRIAN |
DW-19534 |
3 |
69.23 |
4100********4596 |
71486D |
05/16/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
665289 |
05/16/2021 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
07356P |
05/16/2021 |
| JIMENEZ, ISAIAH |
DW-18843 |
3 |
39.94 |
4782********3194 |
052119 |
05/16/2021 |
| KALT, DAVID |
DW-18405 |
3 |
37.28 |
4359********1453 |
816112 |
05/16/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
138733 |
05/16/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
056539 |
05/16/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
062119 |
05/16/2021 |
| LINTON, RYAN |
DW-19537 |
3 |
37.28 |
5465********7038 |
002832 |
05/16/2021 |
| MARQUIS, JOSEPH |
DW-18936 |
3 |
39.94 |
4266********0871 |
03514B |
05/16/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
180566 |
05/16/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
192719 |
05/16/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
152577 |
05/16/2021 |
| MCGREW, ETHAN |
DW-19540 |
3 |
69.23 |
5312********9552 |
142919 |
05/16/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
03591Z |
05/16/2021 |
| MILLER, JAMES |
DW-19505 |
3 |
39.94 |
4833********3548 |
092119 |
05/16/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
06891C |
05/16/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
044215 |
05/16/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
148061 |
05/16/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
086845 |
05/16/2021 |
| MURPHY, CHRISTOPHER |
DW-19220 |
3 |
39.94 |
4737********1766 |
068344 |
05/16/2021 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
030777 |
05/16/2021 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
012119 |
05/16/2021 |
| NEMETHY, MARIA |
DW-19491 |
3 |
39.94 |
4744********1667 |
172519 |
05/16/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
169704 |
05/16/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
03685Z |
05/16/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******1009 |
136941 |
05/16/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
016871 |
05/16/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
69.23 |
3727*******3028 |
179175 |
05/16/2021 |
| RIZO, ROBERT |
DW-19422 |
3 |
37.28 |
5424********2856 |
43423P |
05/16/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
050543 |
05/16/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
029333 |
05/16/2021 |
| ROSEBORO, SCOTT |
DW-19407 |
3 |
37.28 |
4737********4830 |
094689 |
05/16/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
139397 |
05/16/2021 |
| RUIZ, NICOLE |
DW-19509 |
3 |
37.28 |
5312********9989 |
142716 |
05/16/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
396267 |
05/16/2021 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
47361P |
05/16/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
03812B |
05/16/2021 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
02516C |
05/16/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
03826C |
05/16/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
042818 |
05/16/2021 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
132216 |
05/16/2021 |
| UGUCCIONI, SCOTT |
DW-19009 |
3 |
69.23 |
3717*******5008 |
163926 |
05/16/2021 |
| VANDERJAGT, CASEY |
DW-18872 |
3 |
69.23 |
4060********1406 |
03853D |
05/16/2021 |
| WALDRON, DAVID |
DW-18880 |
3 |
37.28 |
4430********8643 |
177544 |
05/16/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
132711 |
05/16/2021 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
092119 |
05/16/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
016025 |
05/16/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
03904D |
05/16/2021 |
| WHITTINGTON, RYAN |
DW-18463 |
3 |
37.28 |
4400********9579 |
02554B |
05/16/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
102718 |
05/16/2021 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
50308B |
05/16/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
519.23 |
| 13 |
MasterCard |
543.21 |
| 43 |
Visa |
1891.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.09 |