Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-17307 |
3 |
37.28 |
4147********0187 |
01060C |
07/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
103456 |
07/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
121293 |
07/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********7944 |
018647 |
07/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********0451 |
01989D |
07/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
164077 |
07/15/2021 |
| CASSIDY, DUGLAS |
DW-19072 |
3 |
37.28 |
4266********8053 |
01137B |
07/15/2021 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********8725 |
104572 |
07/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
01171A |
07/15/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
01195C |
07/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
064704 |
07/15/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
01212C |
07/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
3798*******1005 |
164845 |
07/15/2021 |
| GIANNI, KRISTINA |
DW-19582 |
3 |
37.28 |
5156********6027 |
01236Z |
07/15/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5424********2165 |
424348 |
07/15/2021 |
| HOGANSON, DIEGO |
DW-18666 |
3 |
37.28 |
5524********0652 |
09087P |
07/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
191071 |
07/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
014924 |
07/15/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
004704 |
07/15/2021 |
| LINTON, RYAN |
DW-19537 |
3 |
37.28 |
5465********7038 |
005165 |
07/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
188995 |
07/15/2021 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
39.94 |
4737********3024 |
096263 |
07/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
194378 |
07/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
01364D |
07/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
168650 |
07/15/2021 |
| MCGREW, ETHAN |
DW-19540 |
3 |
69.23 |
3728*******6045 |
125947 |
07/15/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
01408Z |
07/15/2021 |
| MILLER, JAMES |
DW-19505 |
3 |
39.94 |
4833********3548 |
034704 |
07/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
05854C |
07/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
031586 |
07/15/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
728747 |
07/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
002419 |
07/15/2021 |
| NADARI, OTHMANE |
DW-19018 |
3 |
39.94 |
4737********2938 |
073286 |
07/15/2021 |
| NAHALI, YAS |
DW-19118 |
3 |
69.23 |
4833********7645 |
054704 |
07/15/2021 |
| NEMETHY, MARIA |
DW-19491 |
3 |
39.94 |
4744********1667 |
174276 |
07/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
125823 |
07/15/2021 |
| NUNEZ, LUIS |
DW-19618 |
3 |
37.28 |
3726*******3008 |
160066 |
07/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
5467********1695 |
01524Z |
07/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******1009 |
125341 |
07/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015360 |
07/15/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
69.23 |
3727*******3028 |
100066 |
07/15/2021 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
71839D |
07/15/2021 |
| RIZO, ROBERT |
DW-19422 |
3 |
37.28 |
5424********2856 |
85842P |
07/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
077777 |
07/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
131838 |
07/15/2021 |
| RUIZ, NICOLE |
DW-19509 |
3 |
37.28 |
5312********9989 |
194773 |
07/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
878053 |
07/15/2021 |
| SCHLUEB, ZACHARY |
DW-18650 |
3 |
58.58 |
5424********9437 |
38379P |
07/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********3352 |
01648P |
07/15/2021 |
| ST JOHN, AARON |
DW-18998 |
3 |
39.94 |
4400********2957 |
08460C |
07/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
01651C |
07/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
042623 |
07/15/2021 |
| VANDERJAGT, CASEY |
DW-18872 |
3 |
69.23 |
4060********1406 |
01690D |
07/15/2021 |
| WALDRON, DAVID |
DW-19556 |
3 |
37.28 |
4430********8643 |
711043 |
07/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
184578 |
07/15/2021 |
| WASHINGTON, CLARENCE |
DW-17878 |
3 |
37.28 |
4411********5403 |
034704 |
07/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4046********8435 |
015231 |
07/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
01725D |
07/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4744********7427 |
154178 |
07/15/2021 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
39158B |
07/15/2021 |
| YANIK, SAMARI |
DW-19566 |
3 |
37.28 |
4991********4851 |
878093 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
519.23 |
| 14 |
MasterCard |
569.84 |
| 36 |
Visa |
1565.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.77 |