Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5048 |
656015 |
10/15/2021 |
| ALTHOUSE, MATTHEW |
DW-19711 |
3 |
39.94 |
4897********2076 |
053018 |
10/15/2021 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
37.28 |
5523********1622 |
01575Z |
10/15/2021 |
| ARICILAR, OSMAN |
DW-19727 |
3 |
39.94 |
5524********4335 |
02468P |
10/15/2021 |
| BACO, NICOLE |
DW-18898 |
3 |
39.94 |
4991********3977 |
601139 |
10/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
186933 |
10/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
107807 |
10/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
104.88 |
4737********9720 |
054738 |
10/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********5103 |
00610D |
10/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
103909 |
10/15/2021 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********8725 |
133005 |
10/15/2021 |
| COLIN, GEORGE |
DW-19645 |
3 |
39.94 |
4147********3662 |
00661D |
10/15/2021 |
| COLON, LUIS |
DW-19644 |
3 |
37.28 |
5312********7952 |
143108 |
10/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
00704A |
10/15/2021 |
| DELIO, KIRK |
DW-19888 |
3 |
37.28 |
4266********8320 |
00692C |
10/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
033005 |
10/15/2021 |
| DUCHARME, DONALD |
DW-19226 |
3 |
64.94 |
4000********4114 |
711401 |
10/15/2021 |
| FIOLA, ANDREW |
DW-19898 |
3 |
39.94 |
4147********9823 |
00728C |
10/15/2021 |
| FREMLAND, DAVID |
DW-19712 |
3 |
37.28 |
4366********6927 |
012223 |
10/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
4264********0059 |
01033A |
10/15/2021 |
| GIANNI, KRISTINA |
DW-19582 |
3 |
37.28 |
5156********6027 |
00778Z |
10/15/2021 |
| GOEOY, MICHELLE |
DW-19706 |
3 |
37.28 |
5312********0892 |
153905 |
10/15/2021 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
39.94 |
4833********2269 |
063005 |
10/15/2021 |
| HARVEY, KEVIN |
DW-19735 |
3 |
37.28 |
5211********6128 |
00797Z |
10/15/2021 |
| KALKA, JARED |
DW-19731 |
3 |
39.94 |
4400********5354 |
03823D |
10/15/2021 |
| KALLIS, CARTER |
DW-19676 |
3 |
39.94 |
5465********2713 |
002990 |
10/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
272802 |
10/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
053038 |
10/15/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
083005 |
10/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
113360 |
10/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
133902 |
10/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
00878D |
10/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
131551 |
10/15/2021 |
| MCGREW, ETHAN |
DW-19540 |
3 |
69.23 |
3728*******6045 |
148736 |
10/15/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
00916Z |
10/15/2021 |
| MILLER, JAMES |
DW-19779 |
3 |
39.94 |
4833********3548 |
003005 |
10/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
00381C |
10/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
065197 |
10/15/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
365036 |
10/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
99.56 |
4737********4214 |
065113 |
10/15/2021 |
| NAHALI, YAS |
DW-19664 |
3 |
69.23 |
4833********7645 |
023005 |
10/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
167729 |
10/15/2021 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
37.28 |
4514********5888 |
670086 |
10/15/2021 |
| NUNEZ, LUIS |
DW-19618 |
3 |
37.28 |
3726*******3008 |
144920 |
10/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
4400********8391 |
04421C |
10/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******2007 |
128738 |
10/15/2021 |
| PATTEN, CHAD |
DW-19651 |
3 |
37.28 |
4599********5132 |
H46833 |
10/15/2021 |
| PINMENTEL, MITZZY |
DW-19515 |
3 |
37.28 |
4737********6534 |
028264 |
10/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015141 |
10/15/2021 |
| POURALIFAZEL, MEGHAN |
DW-19153 |
3 |
69.23 |
3727*******3028 |
164478 |
10/15/2021 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
03600D |
10/15/2021 |
| REBECCHI, MATTHEW |
DW-19732 |
3 |
69.23 |
4430********6062 |
352610 |
10/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
000395 |
10/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3347 |
095597 |
10/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
601331 |
10/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
601151 |
10/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
99.56 |
5178********8204 |
01137P |
10/15/2021 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
39.94 |
4447********1964 |
016238 |
10/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
01146C |
10/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
061302 |
10/15/2021 |
| UTTER, TODD |
DW-19637 |
3 |
39.94 |
5480********3959 |
01166Z |
10/15/2021 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
37.28 |
4737********9525 |
002186 |
10/15/2021 |
| WALDRON, DAVID |
DW-19556 |
3 |
37.28 |
4430********2127 |
569761 |
10/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
133600 |
10/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4492********2466 |
053040 |
10/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
01224D |
10/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4003********2929 |
01235B |
10/15/2021 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
10997B |
10/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
516.57 |
| 14 |
MasterCard |
616.14 |
| 43 |
Visa |
1992.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.89 |