09/15/2017
06:51:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 30.89 4147********0187 01457C 09/15/2017
ANCONA, DANIEL DW-17387 3 26.63 4003********4208 01461A 09/15/2017
ARBATSKAIA, ANZHELIKA DW-17238 3 37.28 5312********5403 174574 09/15/2017
BENNETT-BYRUM, LEE ANN DW-15485 3 26.09 4147********1768 01460C 09/15/2017
CHESTER, GREGORY DW-17248 3 37.28 4147********9542 01461D 09/15/2017
CIAMPITTIELLO, MASHA DW-17304 3 37.28 5156********1095 014650 09/15/2017
DANIEL JR, DAVID DW-17072 3 26.63 5465********7602 005590 09/15/2017
DUVNJAK, GORAN DW-17277 3 21.30 4147********5253 01459D 09/15/2017
EGBENA, JAMES DW-17244 3 37.28 4003********8333 01466B 09/15/2017
FLORES, JENNIFER DW-17302 3 21.30 4430********6584 755509 09/15/2017
FORNI, GIANCARLO DW-17439 3 26.63 4991********5374 479559 09/15/2017
GONZALEZ, PAULO DW-16911 3 37.28 4400********8685 05151D 09/15/2017
HADDOCK, NICOLETTE DW-17431 3 26.63 4737********0939 065928 09/15/2017
HERMAN, NANCY DW-17455 3 1.63 4744********9802 174074 09/15/2017
KHWAJA, MANSOOR DW-15885 3 30.89 6011********9363 01590B 09/15/2017
LAMOURT, HECTOR DW-17226 3 37.28 5108********2433 064722 09/15/2017
MARSHALL, WILLIAM DW-17085 3 35.00 4744********5776 114579 09/15/2017
MARTINI, ROBERT DW-10291 3 20.24 4739********0552 015586 09/15/2017
MEROLA, CHRISTINE DW-17450 3 26.63 4147********4116 01474D 09/15/2017
MEROLA, CHRISTINE DW-DW-17450 3 26.63 4147********4116 01475D 09/15/2017
MUHANNA, IYAD DW-17448 3 47.93 4246********3283 01477G 09/15/2017
OCEJO, PABLO DW-17404 3 26.63 4400********6341 09531B 09/15/2017
ONEILL, SEAN DW-16733 3 37.28 4342********0870 053026 09/15/2017
PEIRCE, COLTON DW-17417 3 37.28 4264********3015 09531D 09/15/2017
PENCKA, KIMBERLY DW-17315 3 26.63 5576********4876 009100 09/15/2017
PEREZ, VANESSA DW-16197 3 26.63 4266********3764 01479B 09/15/2017
PERKINS, DUSTIN DW-10296 3 20.24 4800********6291 02664A 09/15/2017
PETERFY, RYAN DW-16709 3 26.63 4342********4584 055710 09/15/2017
PROVAN, ANDREW DW-16749 3 26.63 4833********7906 064707 09/15/2017
RIDDICK, LAMONT DW-16978 3 26.63 4400********7245 07481C 09/15/2017
RIDDLE, KENYON DW-17355 3 47.93 4489********1319 015856 09/15/2017
RYCKIS, DONOVAN DW-16246 3 26.63 6011********7417 01566R 09/15/2017
SANTOS, OSCAR DW-17251 3 37.28 4991********5807 479563 09/15/2017
SHAW, TRAVIS DW-14566 3 21.30 5178********3352 01486B 09/15/2017
SHEVENELL, SCOTT DW-17263 3 30.89 5178********4612 01487Z 09/15/2017
SHIVELY, JOSEPH DW-10303 3 26.63 4828********7013 032611 09/15/2017
SMYTH, RYAN DW-17149 3 37.28 4430********9677 755782 09/15/2017
SZEWCZYK, MATHEW DW-16762 3 26.63 4400********8957 03341B 09/15/2017
TODD, BYRON DW-17063 3 26.63 5465********8249 008028 09/15/2017
TOFTE, CHRISTOPHER DW-10870 3 30.89 4266********3496 01486C 09/15/2017
TRAINOR, JONATHAN DW-17246 3 37.28 5178********3732 01493Z 09/15/2017
VAZQUEZ, JESSICA DW-17312 3 26.63 4011********2935 620292 09/15/2017
WEBER, LEE DW-17227 3 26.63 3715*******1021 186311 09/15/2017
WILLIAMS, ADRIAN DW-17167 3 37.28 5466********1227 32394P 09/15/2017
WYLAM, EDWARD DW-15123 3 30.89 5178********2716 01494B 09/15/2017
WYNNE, MATTHEW DW-12178 3 30.89 3712*******1003 120663 09/15/2017
YOUNG, ARTHAR DW-17121 3 37.28 3797*******2009 125749 09/15/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.80
11 MasterCard 349.37
31 Visa 910.59
2 Discover 57.52
0 Other 0.00
     
    1412.28