Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
02682C |
06/15/2021 |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5413 |
251015 |
06/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
146917 |
06/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
124212 |
06/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
041930 |
06/15/2021 |
| CALHOON, GALE |
DW-18944 |
3 |
37.28 |
4355********0934 |
083056 |
06/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
08287D |
06/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
151540 |
06/15/2021 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
02752B |
06/15/2021 |
| CLINTON, DAVID |
DW-19039 |
3 |
83.58 |
5312********8725 |
191740 |
06/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
02776A |
06/15/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
02779C |
06/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
061407 |
06/15/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
02800C |
06/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
167864 |
06/15/2021 |
| GIANNI, KRISTINA |
DW-19582 |
3 |
37.28 |
5156********6027 |
02821Z |
06/15/2021 |
| GRAME, BRYCE |
DW-19564 |
3 |
39.94 |
4834********6944 |
291687 |
06/15/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
912296 |
06/15/2021 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
01574P |
06/15/2021 |
| JIMENEZ, ISAIAH |
DW-18843 |
3 |
39.94 |
4782********3194 |
081407 |
06/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
164747 |
06/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
000441 |
06/15/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
001407 |
06/15/2021 |
| LINTON, RYAN |
DW-19537 |
3 |
37.28 |
5465********7038 |
000736 |
06/15/2021 |
| MARQUIS, JOSEPH |
DW-18936 |
3 |
39.94 |
4266********0871 |
02921B |
06/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
134121 |
06/15/2021 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
39.94 |
4737********3024 |
088544 |
06/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
181540 |
06/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
62.28 |
4640********3764 |
02957D |
06/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
196093 |
06/15/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
02996Z |
06/15/2021 |
| MILLER, JAMES |
DW-19505 |
3 |
39.94 |
4833********3548 |
031407 |
06/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
00567C |
06/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
017127 |
06/15/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
471664 |
06/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
071758 |
06/15/2021 |
| MURPHY, CHRISTOPHER |
DW-19220 |
3 |
39.94 |
4737********1766 |
058242 |
06/15/2021 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
094961 |
06/15/2021 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
051407 |
06/15/2021 |
| NEMETHY, MARIA |
DW-19491 |
3 |
39.94 |
4744********1667 |
111043 |
06/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
146335 |
06/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
03107Z |
06/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******1009 |
117140 |
06/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015185 |
06/15/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
69.23 |
3727*******3028 |
150315 |
06/15/2021 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
43786D |
06/15/2021 |
| RIZO, ROBERT |
DW-19422 |
3 |
37.28 |
5424********2856 |
68581P |
06/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
033246 |
06/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3186 |
091408 |
06/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
881574 |
06/15/2021 |
| RUIZ, NICOLE |
DW-19509 |
3 |
37.28 |
5312********9989 |
191046 |
06/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
630157 |
06/15/2021 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
68822P |
06/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
03224P |
06/15/2021 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********1335 |
00374C |
06/15/2021 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
39.94 |
4447********1964 |
022482 |
06/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
03251C |
06/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
062737 |
06/15/2021 |
| TRENARY, ANNA |
DW-19024 |
3 |
39.94 |
4744********6435 |
131041 |
06/15/2021 |
| VANDERJAGT, CASEY |
DW-18872 |
3 |
69.23 |
4060********1406 |
03280D |
06/15/2021 |
| WALDRON, DAVID |
DW-19556 |
3 |
37.28 |
4430********8643 |
453970 |
06/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
131949 |
06/15/2021 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
031407 |
06/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
015773 |
06/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
03342D |
06/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
111149 |
06/15/2021 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
70837B |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
450.00 |
| 14 |
MasterCard |
594.84 |
| 43 |
Visa |
1867.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.46 |