06/15/2017
06:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-15907 3 30.89 4147********0187 09243C 06/15/2017
ARBATSKAIA, ANZHELIKA DW-17238 3 37.28 5312********5403 152367 06/15/2017
BALINSKY, LAURETTE DW-17213 3 26.63 3797*******2007 104831 06/15/2017
BENNETT-BYRUM, LEE ANN DW-15485 3 26.09 4147********1768 09248C 06/15/2017
CARLSON, CALEB DW-17021 3 58.58 4105********4063 015312 06/15/2017
CHESTER, GREGORY DW-17248 3 37.28 4147********9542 09252D 06/15/2017
DANIEL JR, DAVID DW-17072 3 26.63 5465********7602 008939 06/15/2017
EGBENA, JAMES DW-17244 3 37.28 4003********8333 09281B 06/15/2017
FILAK, DAVID DW-17261 3 37.28 5312********7298 172964 06/15/2017
GONZALEZ, PAULO DW-16911 3 37.28 4400********8685 06343D 06/15/2017
HALL, SEAN DW-16927 3 37.28 4465********2516 015147 06/15/2017
KHWAJA, MANSOOR DW-15885 3 30.89 6011********9363 01522B 06/15/2017
LAMOURT, HECTOR DW-17226 3 37.28 5108********2433 062648 06/15/2017
MARSHALL, WILLIAM DW-17085 3 35.00 4744********5776 132760 06/15/2017
MARTINI, ROBERT DW-10291 3 20.24 4739********0552 015115 06/15/2017
MURHEBWA, WINVINE DW-16609 3 25.00 4744********8564 142961 06/15/2017
ONEILL, SEAN DW-16733 3 37.28 4342********0870 070941 06/15/2017
PEREZ, VANESSA DW-16197 3 26.63 4266********3764 09265B 06/15/2017
PERKINS, DUSTIN DW-10296 3 20.24 4800********6291 04293A 06/15/2017
PETERFY, RYAN DW-16709 3 26.63 4342********4584 876887 06/15/2017
PINSON, LAMAR DW-15799 3 26.63 4430********2015 614121 06/15/2017
PROVAN, ANDREW DW-16749 3 26.63 4833********7906 022607 06/15/2017
RIDDICK, LAMONT DW-16978 3 26.63 4400********7245 08934C 06/15/2017
RYCKIS, DONOVAN DW-16246 3 26.63 6011********1503 01524R 06/15/2017
SANTOS, OSCAR DW-17251 3 37.28 4991********5807 562342 06/15/2017
SHAW, TRAVIS DW-14566 3 21.30 5178********3352 09266B 06/15/2017
SHEVENELL, SCOTT DW-17263 3 30.89 5178********4612 09270Z 06/15/2017
SHIVELY, JOSEPH DW-10303 3 30.89 4828********7013 979992 06/15/2017
SIGMON, SINCLAIRE DW-17209 3 37.28 4053********4923 09227C 06/15/2017
SMYTH, RYAN DW-17149 3 37.28 4430********9677 613931 06/15/2017
SZEWCZYK, MATHEW DW-16762 3 26.63 4400********8957 09208B 06/15/2017
TIMMER, STEPHEN DW-15948 3 26.63 4744********1194 152766 06/15/2017
TODD, BYRON DW-17063 3 26.63 5465********8249 008940 06/15/2017
TOFTE, CHRISTOPHER DW-10870 3 30.89 4266********3496 09272C 06/15/2017
TRAINOR, JONATHAN DW-17246 3 37.28 5178********3732 09285Z 06/15/2017
WEBER, LEE DW-17227 3 26.63 3715*******1021 162117 06/15/2017
WILLIAMS, ADRIAN DW-17167 3 37.28 5466********1227 69474P 06/15/2017
WYLAM, EDWARD DW-15123 3 30.89 5178********2716 09276B 06/15/2017
WYNNE, MATTHEW DW-12178 3 30.89 3712*******1003 161062 06/15/2017
WYSOCKI, CHRIS DW-17247 3 37.28 5311********1139 000845 06/15/2017
YOUNG, ARTHAR DW-17121 3 37.28 3797*******2009 120962 06/15/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 121.43
11 MasterCard 360.02
24 Visa 762.47
2 Discover 57.52
0 Other 0.00
     
    1301.44