Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5048 |
373015 |
12/15/2021 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
37.28 |
5523********1622 |
01527Z |
12/15/2021 |
| BACO, NICOLE |
DW-18898 |
3 |
39.94 |
4991********3977 |
119189 |
12/15/2021 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
149442 |
12/15/2021 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
128831 |
12/15/2021 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********9720 |
086549 |
12/15/2021 |
| BROWN, STEVEN |
DW-19794 |
3 |
39.94 |
5348********4190 |
134195 |
12/15/2021 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********5103 |
04206D |
12/15/2021 |
| CARRENO, JOSE |
DW-18599 |
3 |
37.28 |
4744********2955 |
134395 |
12/15/2021 |
| CLINTON, DAVID |
DW-19039 |
3 |
58.58 |
5312********8725 |
174397 |
12/15/2021 |
| COLIN, GEORGE |
DW-19645 |
3 |
39.94 |
4147********3662 |
07391D |
12/15/2021 |
| COLON, LUIS |
DW-19644 |
3 |
37.28 |
5312********7952 |
174295 |
12/15/2021 |
| CONYERS, WINDELL |
DW-19725 |
3 |
37.28 |
4000********4571 |
102239 |
12/15/2021 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
07432A |
12/15/2021 |
| DELIO, KIRK |
DW-19888 |
3 |
37.28 |
4266********8320 |
07431C |
12/15/2021 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
044904 |
12/15/2021 |
| DUCHARME, DONALD |
DW-19226 |
3 |
39.94 |
4000********4114 |
575477 |
12/15/2021 |
| FIOLA, ANDREW |
DW-19898 |
3 |
39.94 |
4147********9823 |
07472C |
12/15/2021 |
| FREMLAND, DAVID |
DW-19712 |
3 |
37.28 |
4366********6927 |
028198 |
12/15/2021 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
4264********0059 |
09948A |
12/15/2021 |
| GONZALES, GABRIEL |
DW-19208 |
3 |
39.94 |
4833********1010 |
064904 |
12/15/2021 |
| HARVEY, KEVIN |
DW-19735 |
3 |
37.28 |
5211********6128 |
07519Z |
12/15/2021 |
| KALE, HRISHIKESH |
DW-19801 |
3 |
39.94 |
4400********0720 |
07437D |
12/15/2021 |
| KALKA, JARED |
DW-19731 |
3 |
39.94 |
4400********5354 |
07847D |
12/15/2021 |
| KALLIS, CARTER |
DW-19676 |
3 |
39.94 |
5465********2713 |
006239 |
12/15/2021 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
328523 |
12/15/2021 |
| KOVACEVIC, ROBERT |
DW-19236 |
3 |
39.94 |
4737********9317 |
005478 |
12/15/2021 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
094904 |
12/15/2021 |
| MATTISON, AARON |
DW-19430 |
3 |
69.23 |
3712*******3000 |
115245 |
12/15/2021 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
134592 |
12/15/2021 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
07612D |
12/15/2021 |
| MCGEE, DAVIS |
DW-19099 |
3 |
39.94 |
3767*******3037 |
139322 |
12/15/2021 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
07638Z |
12/15/2021 |
| MILLER, JAMES |
DW-19779 |
3 |
39.94 |
4833********3548 |
014904 |
12/15/2021 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
04777C |
12/15/2021 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
033669 |
12/15/2021 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
728978 |
12/15/2021 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
050170 |
12/15/2021 |
| NAHALI, YAS |
DW-19664 |
3 |
69.23 |
4833********7645 |
024904 |
12/15/2021 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
167472 |
12/15/2021 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
37.28 |
4514********5888 |
198654 |
12/15/2021 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
4400********8391 |
08543C |
12/15/2021 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******2007 |
127884 |
12/15/2021 |
| PETERSON, TAYLOR |
DW-19795 |
3 |
39.94 |
4347********0518 |
044904 |
12/15/2021 |
| PINMENTEL, MITZZY |
DW-19515 |
3 |
37.28 |
4737********6534 |
057400 |
12/15/2021 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
015904 |
12/15/2021 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
92526D |
12/15/2021 |
| REBECCHI, MATTHEW |
DW-19732 |
3 |
69.23 |
4430********8931 |
405554 |
12/15/2021 |
| RODRIGUEZ, ANDRES |
DW-19504 |
3 |
39.94 |
4737********8378 |
010976 |
12/15/2021 |
| RODRIGUEZ, DANIEL |
DW-19059 |
3 |
37.28 |
4737********3347 |
025304 |
12/15/2021 |
| RUIZ, DAVID |
DW-16938 |
3 |
37.28 |
3744*******3332 |
724232 |
12/15/2021 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
119235 |
12/15/2021 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********8204 |
07848P |
12/15/2021 |
| SPINA, RYAN |
DW-19749 |
3 |
39.94 |
4535********4429 |
H38985 |
12/15/2021 |
| STEARNS, JACOB |
DW-19800 |
3 |
39.94 |
4000********0676 |
760267 |
12/15/2021 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
39.94 |
4447********1964 |
013769 |
12/15/2021 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
07861C |
12/15/2021 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
001300 |
12/15/2021 |
| UTTER, TODD |
DW-19637 |
3 |
39.94 |
5480********3959 |
07901Z |
12/15/2021 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
37.28 |
4737********9525 |
021617 |
12/15/2021 |
| VENTIMIGILIA, MARY |
DW-19799 |
3 |
39.94 |
4744********0961 |
144695 |
12/15/2021 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
144797 |
12/15/2021 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4492********2466 |
044931 |
12/15/2021 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
07951D |
12/15/2021 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4003********2929 |
07965B |
12/15/2021 |
| WOODS, KAYLA |
DW-19750 |
3 |
69.23 |
4737********4201 |
088407 |
12/15/2021 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
79233B |
12/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
340.83 |
| 12 |
MasterCard |
479.30 |
| 47 |
Visa |
2031.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2851.80 |