Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
39.94 |
3792*******1007 |
152748 |
07/26/2021 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
39.94 |
4400********7517 |
05082C |
07/26/2021 |
| BOVAIRD, CHRISTOPHER |
DW-19442 |
4 |
94.23 |
4833********3555 |
044207 |
07/26/2021 |
| BUBNAR, PAUL |
DW-19516 |
4 |
37.28 |
5290********1729 |
083382 |
07/26/2021 |
| CADY, MARK |
DW-19576 |
4 |
39.94 |
4003********4025 |
06143D |
07/26/2021 |
| CARROLL, ADAM |
DW-17577 |
4 |
37.28 |
5455********7665 |
027726 |
07/26/2021 |
| CASANOVA, WILLAIAM |
DW-19499 |
4 |
39.94 |
4482********7339 |
064205 |
07/26/2021 |
| CERBONE, CAMERON |
DW-19611 |
4 |
39.94 |
4833********5348 |
064207 |
07/26/2021 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
39.94 |
3767*******2040 |
171297 |
07/26/2021 |
| CORNIN, RUSSELL |
DW-18802 |
4 |
39.94 |
4584********0271 |
074206 |
07/26/2021 |
| DAVENPORT, JOSEPH |
DW-19543 |
4 |
39.94 |
4744********0124 |
164226 |
07/26/2021 |
| DICKENS, JAMAAL |
DW-19507 |
4 |
39.94 |
5509********4209 |
072152 |
07/26/2021 |
| DUNCAN, ZACHARY |
DW-18979 |
4 |
39.94 |
5122********8399 |
86277Z |
07/26/2021 |
| FARMER, SARAH |
DW-19601 |
4 |
26.63 |
4347********1918 |
084207 |
07/26/2021 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
37.28 |
4739********5345 |
074208 |
07/26/2021 |
| FISCHER, KATHERINE |
DW-18847 |
4 |
39.94 |
4400********8383 |
05691D |
07/26/2021 |
| FLAHERTY, PHILLIP |
DW-19174 |
4 |
39.94 |
5465********6433 |
002926 |
07/26/2021 |
| FREDERICK, ELTON |
DW-18882 |
4 |
39.94 |
4355********3940 |
126071 |
07/26/2021 |
| FREDRICKSON, ALLAN |
DW-18996 |
4 |
37.28 |
3717*******9002 |
136507 |
07/26/2021 |
| FRITCH, JAMES |
DW-19415 |
4 |
37.28 |
4744********7338 |
184920 |
07/26/2021 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
37.28 |
4355********9465 |
128139 |
07/26/2021 |
| GRELLIA, HARRY |
DW-19623 |
4 |
58.58 |
4147********1201 |
06302I |
07/26/2021 |
| GRULLON, KENNY |
DW-19022 |
4 |
39.94 |
5178********9851 |
06327P |
07/26/2021 |
| GUNN, JON |
DW-18974 |
4 |
39.94 |
4833********8003 |
004207 |
07/26/2021 |
| HOEVENAAR, MAX |
DW-19496 |
4 |
37.28 |
4117********3192 |
144826 |
07/26/2021 |
| HUSKINS, TIMOTHY |
DW-19473 |
4 |
69.23 |
4118********5820 |
06363D |
07/26/2021 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
37.28 |
5465********4457 |
009702 |
07/26/2021 |
| JOSEPH, REGGY |
DW-18859 |
4 |
39.94 |
4266********3528 |
06373B |
07/26/2021 |
| KINCHELOE, JOSEPH |
DW-19075 |
4 |
39.94 |
5178********4114 |
06388B |
07/26/2021 |
| KROL, DAVID |
DW-17459 |
4 |
37.28 |
5178********9421 |
06395B |
07/26/2021 |
| LEDDY, TONYA |
DW-19510 |
4 |
69.23 |
4121********0602 |
06396A |
07/26/2021 |
| LESSA, VICTOR |
DW-18588 |
4 |
37.28 |
4744********4439 |
124622 |
07/26/2021 |
| LEVITT, ADAM |
DW-19187 |
4 |
39.94 |
4868********9263 |
06408B |
07/26/2021 |
| LOFTUS, KYLE |
DW-17529 |
4 |
37.28 |
4266********2878 |
06416C |
07/26/2021 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
37.28 |
4744********1837 |
174924 |
07/26/2021 |
| MACERA, PIETRO |
DW-19502 |
4 |
37.28 |
4355********7394 |
038100 |
07/26/2021 |
| MALDONADO, ALEX |
DW-19472 |
4 |
37.28 |
4833********8976 |
044207 |
07/26/2021 |
| MASCARO, CARA |
DW-19082 |
4 |
39.94 |
4809********4200 |
089426 |
07/26/2021 |
| MASRI, JOSEPH |
DW-19593 |
4 |
37.28 |
5465********2552 |
002930 |
07/26/2021 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
37.28 |
5178********2389 |
06476B |
07/26/2021 |
| MCRAE, KATHRYN |
DW-18883 |
4 |
37.28 |
4737********5696 |
032445 |
07/26/2021 |
| MERIEL, MARISYD |
DW-19478 |
4 |
37.28 |
4649********7349 |
026966 |
07/26/2021 |
| MOORE, SEAN |
DW-18838 |
4 |
49.26 |
4147********5138 |
06503A |
07/26/2021 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
39.94 |
5465********0354 |
009969 |
07/26/2021 |
| PEREZ, DAVID |
DW-19130 |
4 |
69.23 |
4147********4615 |
026953 |
07/26/2021 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
39.94 |
4060********3247 |
064217 |
07/26/2021 |
| SIMMANS, NATHAN |
DW-19553 |
4 |
39.94 |
5348********2831 |
154426 |
07/26/2021 |
| SMITH, MICHAEL |
DW-18364 |
4 |
37.28 |
4744********1238 |
114328 |
07/26/2021 |
| SNYDER, ZACH |
DW-19197 |
4 |
39.94 |
4737********4522 |
076147 |
07/26/2021 |
| TERRON, AL |
DW-18846 |
4 |
37.28 |
4833********2214 |
094207 |
07/26/2021 |
| THELEMAQUE, KELIARY |
DW-19438 |
4 |
34.62 |
4833********6489 |
004207 |
07/26/2021 |
| TIDWELL, TYLER |
DW-19518 |
4 |
39.94 |
4147********2663 |
06625D |
07/26/2021 |
| TORRES, JASMINE |
DW-19277 |
4 |
37.28 |
4207********5052 |
014207 |
07/26/2021 |
| TROSSET, JOHM |
DW-18850 |
4 |
39.94 |
5178********9601 |
06632B |
07/26/2021 |
| VAIAOGA, LEILANI |
DW-18844 |
4 |
37.28 |
4465********2246 |
026841 |
07/26/2021 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
002939 |
07/26/2021 |
| VENUGOPAL, VAISAKH |
DW-19466 |
4 |
37.28 |
5312********0508 |
154428 |
07/26/2021 |
| WEEK, JARED |
DW-17627 |
4 |
37.28 |
5424********3572 |
065603 |
07/26/2021 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
39.94 |
4400********3644 |
00365C |
07/26/2021 |
| WILLHOIT, MATT |
DW-17690 |
4 |
37.28 |
5465********9490 |
005992 |
07/26/2021 |
| ZAPATA, LUIS |
DW-19083 |
4 |
39.94 |
5178********8988 |
06716T |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.16 |
| 19 |
MasterCard |
732.26 |
| 39 |
Visa |
1669.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.67 |