Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, ARMANDO |
DW-19093 |
2 |
39.94 |
3717*******8008 |
129302 |
09/10/2021 |
| ARTHUR, BEGIN |
DW-19590 |
2 |
37.28 |
4744********4323 |
123503 |
09/10/2021 |
| AVILA, CESAR |
DW-19171 |
2 |
39.94 |
4147********6645 |
00585D |
09/10/2021 |
| BRISCOE, RALPH |
DW-19085 |
2 |
39.94 |
4744********1506 |
183806 |
09/10/2021 |
| BRISTOR, AUSTIN |
DW-19602 |
2 |
69.23 |
5465********9592 |
003934 |
09/10/2021 |
| BURWELL, ANDREW |
DW-18905 |
2 |
37.28 |
4833********8857 |
003007 |
09/10/2021 |
| CERVANTEZ, ANTHONY |
DW-19156 |
2 |
69.23 |
4744********8521 |
153902 |
09/10/2021 |
| DAVIS, TRAVIS |
DW-19646 |
2 |
39.94 |
4266********4604 |
00627C |
09/10/2021 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
3792*******1006 |
101935 |
09/10/2021 |
| GATUS, DANIEL |
DW-19578 |
2 |
39.94 |
5282********1331 |
043022 |
09/10/2021 |
| GLENN, ALEXANDER |
DW-909090 |
2 |
37.28 |
4411********4512 |
023007 |
09/10/2021 |
| GONZALEZ, DANIEL |
DW-19459 |
2 |
37.28 |
6011********1668 |
01017R |
09/10/2021 |
| GRIFFON, HENLEY |
DW-19462 |
2 |
39.94 |
4355********7106 |
088101 |
09/10/2021 |
| HAGGARD, DAVID |
DW-19259 |
2 |
39.94 |
4147********9433 |
00704D |
09/10/2021 |
| HANCOCK, ANDERS |
DW-19600 |
2 |
37.28 |
4099********7613 |
00706D |
09/10/2021 |
| HOWARD, BRIAN |
DW-19666 |
2 |
39.94 |
4430********1051 |
855582 |
09/10/2021 |
| HUBBARD, RYAN |
DW-19163 |
2 |
39.94 |
6011********7511 |
01091R |
09/10/2021 |
| KAVIANI, KAMERON |
DW-18722 |
2 |
37.28 |
3727*******1004 |
119347 |
09/10/2021 |
| LEE, MARIA |
DW-19034 |
2 |
39.94 |
5523********0266 |
01066Z |
09/10/2021 |
| LOLLEY, ETHAN |
DW-19167 |
2 |
37.28 |
4492********6739 |
073026 |
09/10/2021 |
| MCCABE, MATTHEW |
DW-18812 |
2 |
39.94 |
4737********6828 |
034073 |
09/10/2021 |
| MORALES, JOSE |
DW-19411 |
2 |
39.94 |
3713*******2009 |
120280 |
09/10/2021 |
| PERSAUD, SHASHI |
DW-19465 |
2 |
39.94 |
5524********7172 |
05616P |
09/10/2021 |
| PICCOLO, MICHAEL |
DW-19548 |
2 |
39.94 |
4147********5475 |
00818D |
09/10/2021 |
| PINKS, CHRISTOPHER |
DW-19542 |
2 |
58.58 |
4430********1393 |
490688 |
09/10/2021 |
| QUINTERO, CARLOS |
DW-19633 |
2 |
37.28 |
4117********6869 |
143202 |
09/10/2021 |
| RALSTON, ADAM |
DW-19150 |
2 |
39.94 |
5178********6931 |
00862B |
09/10/2021 |
| RICHARDS, ERIC |
DW-18988 |
2 |
39.94 |
4275********9410 |
581253 |
09/10/2021 |
| SANTANA, JAVIER |
DW-19456 |
2 |
37.28 |
4411********7757 |
093007 |
09/10/2021 |
| SCANNIONE, IGNACIO |
DW-18964 |
2 |
55.00 |
5287********8384 |
758843 |
09/10/2021 |
| TERRON, AL |
DW-18846 |
2 |
37.28 |
4833********2214 |
003007 |
09/10/2021 |
| TIGHE, CARLY |
DW-18888 |
2 |
39.94 |
4400********5284 |
00302D |
09/10/2021 |
| TORRES, DIEGO |
DW-18919 |
2 |
58.58 |
3739*******2006 |
148227 |
09/10/2021 |
| TORRES, LUIS |
DW-18602 |
2 |
37.28 |
5312********1194 |
153402 |
09/10/2021 |
| TOUMA, LUKE |
DW-18885 |
2 |
58.58 |
4003********9802 |
00942B |
09/10/2021 |
| TURNER, DAVID |
DW-19471 |
2 |
37.28 |
4266********4995 |
00955A |
09/10/2021 |
| VELEZ, MITCHELL |
DW-19457 |
2 |
69.23 |
4247********1692 |
356240 |
09/10/2021 |
| WAGNER, RACHEL |
DW-18942 |
2 |
39.94 |
4427********6399 |
023007 |
09/10/2021 |
| WONUS, MONICA |
DW-18956 |
2 |
39.94 |
4744********7247 |
123109 |
09/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.02 |
| 7 |
MasterCard |
321.27 |
| 25 |
Visa |
1070.42 |
| 2 |
Discover |
77.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.93 |