Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ABDULLAH |
DW-19787 |
3 |
69.23 |
4147********9213 |
02570D |
11/15/2021 |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5048 |
217015 |
11/15/2021 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
37.28 |
5523********1622 |
01506Z |
11/15/2021 |
| ARICILAR, OSMAN |
DW-19727 |
3 |
39.94 |
5524********4335 |
04400P |
11/15/2021 |
| BACO, NICOLE |
DW-18898 |
3 |
39.94 |
4991********3977 |
461781 |
11/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
162345 |
11/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
105094 |
11/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********9720 |
090470 |
11/15/2021 |
| BROWN, STEVEN |
DW-19794 |
3 |
39.94 |
5348********4190 |
101673 |
11/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********5103 |
08538D |
11/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
161978 |
11/15/2021 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********8725 |
131279 |
11/15/2021 |
| COLIN, GEORGE |
DW-19645 |
3 |
39.94 |
4147********3662 |
02718D |
11/15/2021 |
| COLON, LUIS |
DW-19644 |
3 |
37.28 |
5312********7952 |
181975 |
11/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
02738A |
11/15/2021 |
| DELIO, KIRK |
DW-19888 |
3 |
37.28 |
4266********8320 |
02753C |
11/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
081707 |
11/15/2021 |
| DUCHARME, DONALD |
DW-19226 |
3 |
39.94 |
4000********4114 |
613148 |
11/15/2021 |
| FIOLA, ANDREW |
DW-19898 |
3 |
39.94 |
4147********9823 |
02776C |
11/15/2021 |
| FREMLAND, DAVID |
DW-19712 |
3 |
37.28 |
4366********6927 |
016903 |
11/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
4264********0059 |
03603A |
11/15/2021 |
| HARVEY, KEVIN |
DW-19735 |
3 |
37.28 |
5211********6128 |
04028Z |
11/15/2021 |
| KALKA, JARED |
DW-19731 |
3 |
39.94 |
4400********5354 |
09305D |
11/15/2021 |
| KALLIS, CARTER |
DW-19676 |
3 |
39.94 |
5465********2713 |
005053 |
11/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
300796 |
11/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
067090 |
11/15/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
021807 |
11/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
188333 |
11/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
101089 |
11/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
04122D |
11/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
146815 |
11/15/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
04167Z |
11/15/2021 |
| MILLER, JAMES |
DW-19779 |
3 |
39.94 |
4833********3548 |
041807 |
11/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
02269C |
11/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
002984 |
11/15/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
167451 |
11/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
093743 |
11/15/2021 |
| NAHALI, YAS |
DW-19664 |
3 |
69.23 |
4833********7645 |
061807 |
11/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
105000 |
11/15/2021 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
37.28 |
4514********5888 |
638349 |
11/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
4400********8391 |
03930C |
11/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******2007 |
123968 |
11/15/2021 |
| PATTEN, CHAD |
DW-19651 |
3 |
37.28 |
4599********5132 |
H65608 |
11/15/2021 |
| PETERSON, TAYLOR |
DW-19795 |
3 |
39.94 |
4347********0518 |
091807 |
11/15/2021 |
| PINMENTEL, MITZZY |
DW-19515 |
3 |
37.28 |
4737********6534 |
014503 |
11/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015724 |
11/15/2021 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
81092D |
11/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
034848 |
11/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3347 |
082057 |
11/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
173975 |
11/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
461807 |
11/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********8204 |
04375P |
11/15/2021 |
| SPINA, RYAN |
DW-19749 |
3 |
39.94 |
4535********4429 |
H65871 |
11/15/2021 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
39.94 |
4447********1964 |
022693 |
11/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
04403C |
11/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
031812 |
11/15/2021 |
| UTTER, TODD |
DW-19637 |
3 |
39.94 |
5480********3959 |
04434Z |
11/15/2021 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
37.28 |
4737********9525 |
024287 |
11/15/2021 |
| WALDRON, DAVID |
DW-19556 |
3 |
37.28 |
4430********2127 |
605553 |
11/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
141586 |
11/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4492********2466 |
071815 |
11/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
04493D |
11/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4003********2929 |
04507B |
11/15/2021 |
| WOODS, KAYLA |
DW-19750 |
3 |
69.23 |
4737********4201 |
027245 |
11/15/2021 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
09313B |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
340.83 |
| 13 |
MasterCard |
519.24 |
| 44 |
Visa |
1909.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.26 |