Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5048 |
405015 |
09/15/2021 |
| ALTHOUSE, MATTHEW |
DW-19711 |
3 |
39.94 |
4897********2076 |
043703 |
09/15/2021 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
37.28 |
5523********1622 |
01516Z |
09/15/2021 |
| BACO, NICOLE |
DW-18898 |
3 |
39.94 |
4991********3977 |
105682 |
09/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
101726 |
09/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
121645 |
09/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********5103 |
00747C |
09/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
183070 |
09/15/2021 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********8725 |
133672 |
09/15/2021 |
| COLIN, GEORGE |
DW-19645 |
3 |
39.94 |
4147********3662 |
01161D |
09/15/2021 |
| COLON, LUIS |
DW-19644 |
3 |
37.28 |
5312********7952 |
163075 |
09/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
01211A |
09/15/2021 |
| DELIO, KIRK |
DW-18598 |
3 |
37.28 |
4266********8320 |
01210C |
09/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
073704 |
09/15/2021 |
| FIOLA, ANDREW |
DW-19139 |
3 |
39.94 |
4147********9823 |
01252C |
09/15/2021 |
| FREMLAND, DAVID |
DW-19712 |
3 |
37.28 |
4366********6927 |
016364 |
09/15/2021 |
| GIANNI, KRISTINA |
DW-19582 |
3 |
37.28 |
5156********6027 |
01278Z |
09/15/2021 |
| GOEOY, MICHELLE |
DW-19706 |
3 |
37.28 |
5312********0892 |
193972 |
09/15/2021 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
39.94 |
4833********2269 |
093704 |
09/15/2021 |
| HARVEY, KEVIN |
DW-18740 |
3 |
37.28 |
5211********6128 |
01311Z |
09/15/2021 |
| JOHN, GIBSON |
DW-19665 |
3 |
37.28 |
4246********5207 |
01322G |
09/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
245927 |
09/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
015998 |
09/15/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
023704 |
09/15/2021 |
| MARKS, MALCOLM |
DW-19634 |
3 |
37.28 |
4060********4304 |
01355B |
09/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
180153 |
09/15/2021 |
| MCCALLA, BRANDON |
DW-19225 |
3 |
39.94 |
4737********3024 |
066247 |
09/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
193574 |
09/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
01400D |
09/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
119755 |
09/15/2021 |
| MCGREW, ETHAN |
DW-19540 |
3 |
69.23 |
3728*******6045 |
185783 |
09/15/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
01452Z |
09/15/2021 |
| MILLER, JAMES |
DW-19505 |
3 |
39.94 |
4833********3548 |
043704 |
09/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
08411C |
09/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
022535 |
09/15/2021 |
| MORRISON, SAMUEL |
DW-19703 |
3 |
39.94 |
5519********7149 |
033777 |
09/15/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
213342 |
09/15/2021 |
| NAHALI, YAS |
DW-19664 |
3 |
69.23 |
4833********7645 |
063704 |
09/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
188869 |
09/15/2021 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
37.28 |
4514********5888 |
741392 |
09/15/2021 |
| NUNEZ, LUIS |
DW-19618 |
3 |
37.28 |
3726*******3008 |
160300 |
09/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
4400********8391 |
07068C |
09/15/2021 |
| PATTEN, CHAD |
DW-19651 |
3 |
37.28 |
4599********5132 |
H37518 |
09/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015766 |
09/15/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
69.23 |
3727*******3028 |
132165 |
09/15/2021 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
72048D |
09/15/2021 |
| RIZO, ROBERT |
DW-19422 |
3 |
37.28 |
5424********2856 |
73530P |
09/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
093617 |
09/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3347 |
041472 |
09/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
342170 |
09/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
105693 |
09/15/2021 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
39.94 |
4447********1964 |
013043 |
09/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
01683C |
09/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
085958 |
09/15/2021 |
| UTTER, TODD |
DW-19637 |
3 |
69.23 |
5480********3959 |
01727Z |
09/15/2021 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
37.28 |
4737********9525 |
046021 |
09/15/2021 |
| WALDRON, DAVID |
DW-19556 |
3 |
37.28 |
4430********3322 |
480700 |
09/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
133072 |
09/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
01782D |
09/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4003********2929 |
01781B |
09/15/2021 |
| WYLAM, EDWARD |
DW-19686 |
3 |
37.28 |
5424********7964 |
16483B |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
476.63 |
| 13 |
MasterCard |
543.21 |
| 38 |
Visa |
1610.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.81 |