Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARIS, MURAD |
DW-19638 |
3 |
74.02 |
4867********8320 |
022819 |
01/16/2022 |
| ALI, ABDULLAH |
DW-19787 |
3 |
69.23 |
4147********9213 |
04987D |
01/16/2022 |
| ALLEN, ORE |
DW-18851 |
3 |
37.28 |
3700*******5048 |
275016 |
01/16/2022 |
| ANDERSON, CAITLYN |
DW-19636 |
3 |
37.28 |
5523********1622 |
01681Z |
01/16/2022 |
| BAIRD, DANIEL |
DW-19205 |
3 |
37.28 |
3772*******4000 |
128039 |
01/16/2022 |
| BIERLEIN, WILLIAM |
DW-18904 |
3 |
39.94 |
3792*******1008 |
180890 |
01/16/2022 |
| BLANCO FERNANDE, JORGE |
DW-19052 |
3 |
39.94 |
4737********9720 |
022410 |
01/16/2022 |
| CARRENO, CARLOS |
DW-17704 |
3 |
58.58 |
4400********5103 |
09405D |
01/16/2022 |
| COLIN, GEORGE |
DW-19645 |
3 |
39.94 |
4147********3662 |
05109D |
01/16/2022 |
| COLON, LUIS |
DW-19644 |
3 |
37.28 |
5312********7952 |
192583 |
01/16/2022 |
| CONYERS, WINDELL |
DW-19725 |
3 |
37.28 |
4000********4571 |
144923 |
01/16/2022 |
| DAVENPORT, BRENT |
DW-17569 |
3 |
37.28 |
4610********3084 |
05123A |
01/16/2022 |
| DELIO, KIRK |
DW-19888 |
3 |
37.28 |
4266********8320 |
05134C |
01/16/2022 |
| DERUSHA, RYAN |
DW-19286 |
3 |
58.58 |
4411********2480 |
082819 |
01/16/2022 |
| FIOLA, ANDREW |
DW-19898 |
3 |
39.94 |
4147********9823 |
05160C |
01/16/2022 |
| FREMLAND, DAVID |
DW-19712 |
3 |
37.28 |
4366********6927 |
018012 |
01/16/2022 |
| FULTS, EVELEENA |
DW-18972 |
3 |
39.94 |
4264********0059 |
04849A |
01/16/2022 |
| HARVEY, KEVIN |
DW-19735 |
3 |
37.28 |
5211********6128 |
05188Z |
01/16/2022 |
| KALE, HRISHIKESH |
DW-19801 |
3 |
39.94 |
4400********0720 |
03880D |
01/16/2022 |
| KALKA, JARED |
DW-19731 |
3 |
39.94 |
4400********5354 |
03314D |
01/16/2022 |
| KALLIS, CARTER |
DW-19676 |
3 |
39.94 |
5465********2713 |
007448 |
01/16/2022 |
| KEUVELAAR, TIMOTHY |
DW-18545 |
3 |
37.28 |
5109********7902 |
357288 |
01/16/2022 |
| LARSEN JR, WILLIAM |
DW-19545 |
3 |
37.28 |
4833********5129 |
012819 |
01/16/2022 |
| MCCONNELL, ARRAN |
DW-19497 |
3 |
69.23 |
4744********2409 |
192883 |
01/16/2022 |
| MCCORD, DANIEL |
DW-18369 |
3 |
37.28 |
4640********3764 |
05267D |
01/16/2022 |
| MCGEE, DAVIS |
DW-19850 |
3 |
39.94 |
3767*******3037 |
166434 |
01/16/2022 |
| MCGREW, ETHAN |
DW-19540 |
3 |
69.23 |
5312********9552 |
182781 |
01/16/2022 |
| MCKINNEY, JOHN |
DW-19514 |
3 |
39.94 |
5211********0741 |
05309Z |
01/16/2022 |
| MILLER, JAMES |
DW-19779 |
3 |
39.94 |
4833********3548 |
032819 |
01/16/2022 |
| MIMS, WILLIAM |
DW-18663 |
3 |
37.28 |
4400********5555 |
07677C |
01/16/2022 |
| MONEYHAM, ERIC |
DW-18941 |
3 |
37.28 |
4737********1653 |
077817 |
01/16/2022 |
| MULLINS, MATHEW |
DW-19517 |
3 |
37.28 |
4430********8201 |
742725 |
01/16/2022 |
| MUNIZ, MARIO |
DW-19416 |
3 |
37.28 |
4737********4214 |
011515 |
01/16/2022 |
| NAHALI, YAS |
DW-19664 |
3 |
69.23 |
4833********7645 |
052819 |
01/16/2022 |
| NEVOR, NICHOLAS |
DW-19301 |
3 |
39.94 |
3712*******3003 |
187191 |
01/16/2022 |
| NOMENYO, DIEUDONNE |
DW-19446 |
3 |
37.28 |
4514********5888 |
751293 |
01/16/2022 |
| OBRIEN, TIMOTHY |
DW-19193 |
3 |
39.94 |
4400********8391 |
09928C |
01/16/2022 |
| OVERTON, AARON |
DW-19224 |
3 |
39.94 |
3739*******2007 |
187239 |
01/16/2022 |
| PATTEN, CHAD |
DW-19651 |
3 |
62.28 |
4599********5132 |
H89146 |
01/16/2022 |
| PETERSON, TAYLOR |
DW-19795 |
3 |
39.94 |
4347********0518 |
072819 |
01/16/2022 |
| PINMENTEL, MITZZY |
DW-19515 |
3 |
37.28 |
4737********6534 |
049349 |
01/16/2022 |
| PONTES, DEUSA |
DW-19427 |
3 |
69.23 |
4465********9931 |
016519 |
01/16/2022 |
| PRESTON, CAMERON |
DW-19581 |
3 |
39.94 |
4147********3256 |
84797D |
01/16/2022 |
| REBECCHI, MATTHEW |
DW-19732 |
3 |
69.23 |
4430********8931 |
660298 |
01/16/2022 |
| RODRIGUEZ, DANIEL |
DW-19831 |
3 |
37.28 |
4737********3347 |
007711 |
01/16/2022 |
| SANTOS, OSCAR |
DW-18714 |
3 |
37.28 |
4991********4597 |
090748 |
01/16/2022 |
| SHAW, TRAVIS |
DW-17480 |
3 |
37.28 |
5178********8204 |
05507P |
01/16/2022 |
| STEARNS, JACOB |
DW-19800 |
3 |
39.94 |
4000********0676 |
695408 |
01/16/2022 |
| SZCZYGIEL, MORGAN |
DW-19575 |
3 |
39.94 |
4447********1964 |
066531 |
01/16/2022 |
| TOFTE, CHRISTOPHER |
DW-17729 |
3 |
37.28 |
4266********2290 |
05520C |
01/16/2022 |
| TOWE, CHRISTOPHER |
DW-18864 |
3 |
39.94 |
4737********7679 |
097367 |
01/16/2022 |
| UTTER, TODD |
DW-19637 |
3 |
39.94 |
5480********3959 |
05563Z |
01/16/2022 |
| VASQUEZ, ADAM |
DW-19655 |
3 |
37.28 |
4737********9525 |
050908 |
01/16/2022 |
| VENTIMIGILIA, MARY |
DW-19799 |
3 |
39.94 |
4744********0961 |
112580 |
01/16/2022 |
| WALDRON, DAVID |
DW-19846 |
3 |
37.28 |
4430********9074 |
718324 |
01/16/2022 |
| WANG, WEI |
DW-18637 |
3 |
37.28 |
5312********2781 |
192682 |
01/16/2022 |
| WEINMANN, STEVE |
DW-19195 |
3 |
39.94 |
4492********2466 |
092854 |
01/16/2022 |
| WEISS, JOHN |
DW-18645 |
3 |
37.28 |
4147********3830 |
05620D |
01/16/2022 |
| WILLIAMS, MARK |
DW-17812 |
3 |
58.58 |
4003********2929 |
05652B |
01/16/2022 |
| WOODS, KAYLA |
DW-19750 |
3 |
69.23 |
4737********4201 |
027311 |
01/16/2022 |
| WYLAM, EDWARD |
DW-19536 |
3 |
37.28 |
5424********7964 |
08109B |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.32 |
| 11 |
MasterCard |
450.01 |
| 44 |
Visa |
1997.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.89 |