Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHNER, FABIAN |
DW-19219 |
4 |
50.59 |
3792*******1007 |
162538 |
08/25/2021 |
| BARTHEL, MARCEL |
DW-19180 |
4 |
50.59 |
4400********7517 |
05100C |
08/25/2021 |
| BUBNAR, PAUL |
DW-19516 |
4 |
37.28 |
5290********1729 |
042235 |
08/25/2021 |
| CADY, MARK |
DW-19576 |
4 |
39.94 |
4003********4025 |
06091D |
08/25/2021 |
| CARROLL, ADAM |
DW-17577 |
4 |
47.93 |
5455********7665 |
039338 |
08/25/2021 |
| CASANOVA, WILLAIAM |
DW-19499 |
4 |
39.94 |
4482********7339 |
095536 |
08/25/2021 |
| CERBONE, CAMERON |
DW-19611 |
4 |
50.59 |
4833********5348 |
085510 |
08/25/2021 |
| COLVIN, SUELLEN |
DW-19200 |
4 |
50.59 |
3767*******2040 |
172195 |
08/25/2021 |
| CORNIN, RUSSELL |
DW-18802 |
4 |
39.94 |
4584********0271 |
105538 |
08/25/2021 |
| DAVENPORT, JOSEPH |
DW-19543 |
4 |
39.94 |
4744********0124 |
145150 |
08/25/2021 |
| DICKENS, JAMAAL |
DW-19507 |
4 |
50.59 |
5509********4209 |
104415 |
08/25/2021 |
| DUNCAN, ZACHARY |
DW-18979 |
4 |
50.59 |
5122********8399 |
54932Z |
08/25/2021 |
| EARL, JOSHUA |
DW-19652 |
4 |
58.58 |
4451********2154 |
599339 |
08/25/2021 |
| FARMER, SARAH |
DW-19601 |
4 |
26.63 |
4347********1918 |
015510 |
08/25/2021 |
| FIELDS, AUSTIN |
DW-19570 |
4 |
47.93 |
4739********5345 |
005540 |
08/25/2021 |
| FISCHER, KATHERINE |
DW-18847 |
4 |
50.59 |
4400********8383 |
06206D |
08/25/2021 |
| FLAHERTY, PHILLIP |
DW-19174 |
4 |
50.59 |
5465********6433 |
000508 |
08/25/2021 |
| FREDERICK, ELTON |
DW-18882 |
4 |
50.59 |
4355********3940 |
148174 |
08/25/2021 |
| FRITCH, JAMES |
DW-19415 |
4 |
47.93 |
4744********7338 |
105150 |
08/25/2021 |
| GOINGS, MICHAEL |
DW-19264 |
4 |
47.93 |
4355********9465 |
152121 |
08/25/2021 |
| GRELLIA, HARRY |
DW-19623 |
4 |
58.58 |
4147********1201 |
06308I |
08/25/2021 |
| GRULLON, KENNY |
DW-19022 |
4 |
50.59 |
5178********9851 |
06322P |
08/25/2021 |
| GUNN, JON |
DW-18974 |
4 |
39.94 |
4833********8003 |
045510 |
08/25/2021 |
| HOEVENAAR, MAX |
DW-19496 |
4 |
37.28 |
4117********3192 |
165159 |
08/25/2021 |
| HOLLANDER, DARREN |
DW-18664 |
4 |
37.28 |
4008********2637 |
025255 |
08/25/2021 |
| JOHNSON, ALEXIS |
DW-18725 |
4 |
47.93 |
5465********4457 |
000514 |
08/25/2021 |
| KINCHELOE, JOSEPH |
DW-19075 |
4 |
50.59 |
5178********4114 |
06384B |
08/25/2021 |
| KOTEFF, KYLE |
DW-19240 |
4 |
37.50 |
4867********0594 |
055510 |
08/25/2021 |
| KROL, DAVID |
DW-17459 |
4 |
47.93 |
5178********9421 |
06393B |
08/25/2021 |
| LA TORRES, TATYANA |
DW-19667 |
4 |
37.28 |
4465********7741 |
025707 |
08/25/2021 |
| LEDDY, TONYA |
DW-19510 |
4 |
90.53 |
4121********0602 |
06404A |
08/25/2021 |
| LESSA, VICTOR |
DW-18588 |
4 |
47.93 |
4744********4439 |
155556 |
08/25/2021 |
| LEVITT, ADAM |
DW-19187 |
4 |
50.59 |
4868********9263 |
06427B |
08/25/2021 |
| LIBBY, TAYLOR |
DW-19418 |
4 |
72.93 |
4744********0217 |
135255 |
08/25/2021 |
| LUNDQUIST, EDWARD |
DW-17770 |
4 |
47.93 |
4744********1837 |
145756 |
08/25/2021 |
| MACERA, PIETRO |
DW-19502 |
4 |
37.28 |
4355********7394 |
170153 |
08/25/2021 |
| MALDONADO, ALEX |
DW-19472 |
4 |
37.28 |
4833********8976 |
085510 |
08/25/2021 |
| MASCARO, CARA |
DW-19082 |
4 |
50.59 |
4809********4200 |
059101 |
08/25/2021 |
| MCRAE, KATHRYN |
DW-18883 |
4 |
37.28 |
4737********5696 |
038914 |
08/25/2021 |
| MERIEL, MARISYD |
DW-19478 |
4 |
37.28 |
4649********7349 |
025797 |
08/25/2021 |
| MOORE, SEAN |
DW-18838 |
4 |
50.59 |
5424********1675 |
34848Y |
08/25/2021 |
| MOTSINGER, JOHN |
DW-19129 |
4 |
50.59 |
5465********0354 |
002584 |
08/25/2021 |
| NORRIS, DOROTHY |
DW-18890 |
4 |
50.59 |
4355********0156 |
020101 |
08/25/2021 |
| PEREZ, DAVID |
DW-19130 |
4 |
90.53 |
4147********4615 |
025184 |
08/25/2021 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
39.94 |
4060********3247 |
095551 |
08/25/2021 |
| SIFONTES, JAVIER |
DW-19619 |
4 |
37.28 |
4060********4759 |
015510 |
08/25/2021 |
| SIMMANS, NATHAN |
DW-19553 |
4 |
50.59 |
5348********2831 |
125650 |
08/25/2021 |
| SMITH, MICHAEL |
DW-18364 |
4 |
47.93 |
4744********1238 |
195454 |
08/25/2021 |
| SNYDER, ZACH |
DW-19197 |
4 |
50.59 |
4737********4522 |
021965 |
08/25/2021 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
39.94 |
4072********9814 |
025177 |
08/25/2021 |
| TERRON, AL |
DW-18846 |
4 |
10.65 |
4833********2214 |
035510 |
08/25/2021 |
| THELEMAQUE, KELIARY |
DW-19438 |
4 |
37.28 |
4833********6489 |
035510 |
08/25/2021 |
| TIDWELL, TYLER |
DW-19518 |
4 |
39.94 |
4147********2663 |
06624D |
08/25/2021 |
| TORRES, JASMINE |
DW-19277 |
4 |
39.94 |
4207********5052 |
045510 |
08/25/2021 |
| TROSSET, JOHM |
DW-18850 |
4 |
50.59 |
5178********9601 |
06655B |
08/25/2021 |
| VAIAOGA, LEILANI |
DW-18844 |
4 |
47.93 |
5178********8931 |
06661B |
08/25/2021 |
| VELANDIA, FERNANDO |
DW-16589 |
4 |
37.28 |
5465********9236 |
002592 |
08/25/2021 |
| VENUGOPAL, VAISAKH |
DW-19466 |
4 |
47.93 |
5312********0508 |
135957 |
08/25/2021 |
| WEEK, JARED |
DW-17627 |
4 |
47.93 |
5424********3572 |
754680 |
08/25/2021 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
50.59 |
4400********3644 |
03044C |
08/25/2021 |
| WILLHOIT, MATT |
DW-17690 |
4 |
47.93 |
5465********9490 |
009564 |
08/25/2021 |
| WOLFE, MATTHEW |
DW-19190 |
4 |
50.59 |
4191********5149 |
005257 |
08/25/2021 |
| ZAPATA, LUIS |
DW-19083 |
4 |
50.59 |
5178********8988 |
06740T |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.18 |
| 19 |
MasterCard |
915.97 |
| 42 |
Visa |
1934.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2951.54 |