08/15/2017
06:52:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 30.89 4147********0187 06029C 08/15/2017
ARBATSKAIA, ANZHELIKA DW-17238 3 47.93 5312********5403 193050 08/15/2017
BENNETT-BYRUM, LEE ANN DW-15485 3 26.09 4147********1768 06031C 08/15/2017
BRADSHAW, KURT DW-17306 3 37.28 4737********1883 176836 08/15/2017
CHESTER, GREGORY DW-17248 3 47.93 4147********9542 06029D 08/15/2017
DANIEL JR, DAVID DW-17072 3 26.63 5465********7602 006243 08/15/2017
DUVNJAK, GORAN DW-17277 3 21.30 4147********5253 06032D 08/15/2017
EGBENA, JAMES DW-17244 3 47.93 4003********8333 06036B 08/15/2017
FLORES, JENNIFER DW-17302 3 21.30 4430********6584 578987 08/15/2017
GONZALEZ, PAULO DW-16911 3 47.93 4400********8685 05666D 08/15/2017
HALL, SEAN DW-16927 3 47.93 4465********2516 015744 08/15/2017
KHWAJA, MANSOOR DW-15885 3 30.89 6011********9363 01595B 08/15/2017
LAMOURT, HECTOR DW-17226 3 47.93 5108********2433 063541 08/15/2017
LUBINSKI, KEVIN DW-17354 3 26.63 4003********5246 06041B 08/15/2017
MARSHALL, WILLIAM DW-17085 3 35.00 4744********5776 113053 08/15/2017
MARTINI, ROBERT DW-10291 3 20.24 4739********0552 015232 08/15/2017
MCNEILLY, ANDREW DW-17300 3 37.28 4003********6882 06040B 08/15/2017
ONEILL, SEAN DW-16733 3 37.28 4342********0870 173639 08/15/2017
PEIRCE, COLTON DW-17239 3 47.93 4264********3015 08668D 08/15/2017
PENCKA, KIMBERLY DW-17315 3 37.28 5576********4876 000369 08/15/2017
PEREZ, VANESSA DW-16197 3 26.63 4266********3764 06046B 08/15/2017
PERKINS, DUSTIN DW-10296 3 20.24 4800********6291 00185A 08/15/2017
PETERFY, RYAN DW-16709 3 26.63 4342********4584 916644 08/15/2017
PROVAN, ANDREW DW-16749 3 26.63 4833********7906 043507 08/15/2017
RIDDICK, LAMONT DW-16978 3 26.63 4400********7245 09209C 08/15/2017
RIDDLE, KENYON DW-17355 3 58.58 4489********1319 015035 08/15/2017
RYCKIS, DONOVAN DW-16246 3 26.63 6011********7417 01500R 08/15/2017
SANTOS, OSCAR DW-17251 3 47.93 4991********5807 027272 08/15/2017
SHAW, TRAVIS DW-14566 3 21.30 5178********3352 06052B 08/15/2017
SHEVENELL, SCOTT DW-17263 3 30.89 5178********4612 06053Z 08/15/2017
SHIVELY, JOSEPH DW-10303 3 30.89 4828********7013 916643 08/15/2017
SMYTH, RYAN DW-17149 3 37.28 4430********9677 579005 08/15/2017
SZEWCZYK, MATHEW DW-16762 3 26.63 4400********8957 03454B 08/15/2017
TIMMER, STEPHEN DW-15948 3 26.63 4744********1194 173551 08/15/2017
TODD, BYRON DW-17063 3 26.63 5465********8249 003646 08/15/2017
TOFTE, CHRISTOPHER DW-10870 3 30.89 4266********3496 06051C 08/15/2017
TRAINOR, JONATHAN DW-17246 3 47.93 5178********3732 06055Z 08/15/2017
VAZQUEZ, JESSICA DW-17312 3 37.28 4011********2935 167164 08/15/2017
WEBER, LEE DW-17227 3 37.28 3715*******1021 145992 08/15/2017
WILLIAMS, ADRIAN DW-17167 3 37.28 5466********1227 85245P 08/15/2017
WYLAM, EDWARD DW-15123 3 30.89 5178********2716 06059B 08/15/2017
WYNNE, MATTHEW DW-12178 3 30.89 3712*******1003 184933 08/15/2017
YOUNG, ARTHAR DW-17121 3 37.28 3797*******2009 182810 08/15/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 105.45
10 MasterCard 354.69
28 Visa 955.81
2 Discover 57.52
0 Other 0.00
     
    1473.47