Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, ARMANDO |
DW-19093 |
2 |
39.94 |
3717*******8008 |
139765 |
06/10/2021 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
06458D |
06/10/2021 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
153428 |
06/10/2021 |
| BURWELL, ANDREW |
DW-18905 |
2 |
37.28 |
4833********8857 |
063207 |
06/10/2021 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
69.23 |
4701********9393 |
163926 |
06/10/2021 |
| CESSNA, LEE |
DW-19503 |
2 |
58.58 |
3713*******2000 |
128057 |
06/10/2021 |
| DAVIS, TRAVIS |
DW-18903 |
2 |
39.94 |
4266********4604 |
06503C |
06/10/2021 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
3792*******1006 |
141999 |
06/10/2021 |
| GATUS, DANIEL |
DW-19578 |
2 |
39.94 |
5282********1331 |
043217 |
06/10/2021 |
| GLENN, ALEXANDER |
DW-909090 |
2 |
62.28 |
4411********4512 |
083207 |
06/10/2021 |
| GONZALEZ, DANIEL |
DW-19459 |
2 |
37.28 |
6011********1668 |
01020R |
06/10/2021 |
| GRIFFON, HENLEY |
DW-19462 |
2 |
39.94 |
4355********7106 |
096114 |
06/10/2021 |
| HAGGARD, DAVID |
DW-19259 |
2 |
39.94 |
4147********9433 |
06546D |
06/10/2021 |
| HETZEL, RYAN |
DW-19511 |
2 |
37.28 |
4833********0975 |
083207 |
06/10/2021 |
| HOWARD, BRIAN |
DW-19584 |
2 |
39.94 |
4430********1051 |
240130 |
06/10/2021 |
| HUBBARD, RYAN |
DW-19163 |
2 |
39.94 |
6011********7511 |
01036R |
06/10/2021 |
| JASKIE, OLIVER |
DW-18955 |
2 |
39.94 |
5424********9633 |
536403 |
06/10/2021 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
134940 |
06/10/2021 |
| LEE, MARIA |
DW-19034 |
2 |
39.94 |
5523********0266 |
01054Z |
06/10/2021 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
37.28 |
4492********6739 |
073220 |
06/10/2021 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
39.94 |
4737********6828 |
057914 |
06/10/2021 |
| MORALES, JOSE |
DW-19411 |
2 |
39.94 |
3713*******2009 |
144862 |
06/10/2021 |
| O FLYNN, CIAN |
DW-19285 |
2 |
69.23 |
4430********0143 |
289790 |
06/10/2021 |
| PERSAUD, SHASHI |
DW-19465 |
2 |
39.94 |
5524********7172 |
09317P |
06/10/2021 |
| PICCOLO, MICHAEL |
DW-19548 |
2 |
39.94 |
4147********5475 |
06652D |
06/10/2021 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
58.58 |
4430********1393 |
289784 |
06/10/2021 |
| RALSTON, ADAM |
DW-19150 |
2 |
39.94 |
5178********0029 |
06671B |
06/10/2021 |
| RICE, CLIFFORD |
DW-18630 |
2 |
37.28 |
4266********1384 |
06665C |
06/10/2021 |
| RICHARDS, ERIC |
DW-18988 |
2 |
39.94 |
4275********9410 |
381161 |
06/10/2021 |
| ROMERO, MAURICIO |
DW-18879 |
2 |
39.94 |
4833********0002 |
023207 |
06/10/2021 |
| SANTANA, JAVIER |
DW-19456 |
2 |
37.28 |
5548********2083 |
053645 |
06/10/2021 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
55.00 |
5287********8384 |
203273 |
06/10/2021 |
| STUMP, CHRISTOPHER |
DW-18963 |
2 |
37.28 |
4991********9235 |
383433 |
06/10/2021 |
| TIGHE, CARLY |
DW-18888 |
2 |
39.94 |
4400********5284 |
07191D |
06/10/2021 |
| TORRES, DIEGO |
DW-18919 |
2 |
58.58 |
3739*******2006 |
125364 |
06/10/2021 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
143221 |
06/10/2021 |
| TOUMA, LUKE |
DW-18885 |
2 |
58.58 |
4003********9802 |
06750B |
06/10/2021 |
| TRANG, VINCENT |
DW-18949 |
2 |
39.94 |
4465********9308 |
010229 |
06/10/2021 |
| TURNER, DAVID |
DW-19471 |
2 |
37.28 |
4266********4995 |
06783A |
06/10/2021 |
| VELEZ, MITCHELL |
DW-19457 |
2 |
37.28 |
4247********1692 |
798440 |
06/10/2021 |
| WAGNER, RACHEL |
DW-18942 |
2 |
39.94 |
4427********6399 |
063207 |
06/10/2021 |
| WINDLE, JOHN |
DW-18291 |
2 |
69.23 |
4147********2303 |
06781D |
06/10/2021 |
| WONUS, MONICA |
DW-18956 |
2 |
39.94 |
4744********8562 |
173025 |
06/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
271.60 |
| 8 |
MasterCard |
329.26 |
| 27 |
Visa |
1207.25 |
| 2 |
Discover |
77.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.33 |