10/25/2018
10:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CHRIS DW-17783 4 35.00 4744********8702 173469 10/25/2018
APGAR, BRANDON DW-17789 4 37.28 4117********1049 173560 10/25/2018
AVERY, BRITANY DW-18004 4 58.58 4833********2172 073608 10/25/2018
BARNETT, SEAN DW-17629 4 37.28 5424********6168 888155 10/25/2018
BIERNACKI, ERIC DW-17117 4 37.28 5466********3587 81715P 10/25/2018
BREUTZMANN, TAYLOR KEITH DW-17528 4 37.28 4599********7008 H77408 10/25/2018
CALABRESE, MATTHEW DW-17636 4 37.28 4482********9976 073616 10/25/2018
CARROL, ADAM DW-17577 4 37.28 5455********7665 030969 10/25/2018
CARSTEN, KEITH DW-16977 4 37.28 4147********9184 08250C 10/25/2018
CHANT, VALERIE DW-18003 4 37.28 4599********7862 H77412 10/25/2018
CHAVEZ, JAVIER DW-17334 4 37.28 4426********1931 025371 10/25/2018
CHET, CARTER DW-18017 4 37.28 4737********3434 065354 10/25/2018
CORBIN, ALAN DW-17791 4 37.28 4744********9470 103269 10/25/2018
COWAN, NICHOLAS DW-17635 4 37.28 4147********5606 08254C 10/25/2018
CRAIG, ORION DW-18016 4 80.00 4147********8501 08254D 10/25/2018
CUMMINGS, STEPHEN DW-17819 4 37.28 4765********8509 559096 10/25/2018
DAVIS, COURTNEY DW-17760 4 37.28 4991********8928 255407 10/25/2018
ENGLETT, MATTHEW DW-17696 4 37.28 4688********5123 018261 10/25/2018
FACKO, KEVIN DW-17946 4 37.28 5178********5402 08272P 10/25/2018
FANCHER, BRETT DW-17444 4 37.28 5465********2913 009786 10/25/2018
FIELDS, AUSTIN DW-17821 4 37.28 4739********8524 083641 10/25/2018
FIGUEROA, JOSE DW-17932 4 37.28 4833********4833 083608 10/25/2018
FRANCO, ALEJANDRO DW-17920 4 37.28 4411********5149 083608 10/25/2018
FREDERICK, SEAN DW-17809 4 37.28 5466********4421 08269W 10/25/2018
FREDRICKSON, ALLAN DW-17463 4 37.28 3717*******9002 126089 10/25/2018
GABRIEL, GERARDO DW-17469 4 37.28 4427********9615 083608 10/25/2018
GAGLIARDI, JOSEPH DW-17786 4 37.28 4482********0061 083609 10/25/2018
GIRALDO, MARIA DW-17755 4 37.28 3702*******7512 232025 10/25/2018
GOINGS, MICHAEL DW-17787 4 37.28 4355********9604 053052 10/25/2018
GRASS, LUIS DW-16888 4 37.28 4737********2160 093571 10/25/2018
GUYTON, DAMIEN DW-17847 4 37.28 4147********7077 08271C 10/25/2018
HALL, STEWART DW-18039 4 37.28 4046********7997 025851 10/25/2018
HAN, SANG DW-17916 4 37.28 4744********3705 103965 10/25/2018
HARDING, WILL DW-17709 4 37.28 5465********7217 007391 10/25/2018
HATCH, JOSEPH DW-17780 4 37.28 4147********7847 08278I 10/25/2018
HELMS, EVE DW-17562 4 37.28 4117********5752 133567 10/25/2018
HENN, CASEN DW-17453 4 37.28 4739********8666 025015 10/25/2018
HOAGLAND, IAN DW-17925 4 37.28 4833********9231 093608 10/25/2018
HOGUE, SHELLEY DW-17497 4 37.28 5178********7116 08299Z 10/25/2018
HOLLANDER, DARREN DW-16317 4 37.28 5218********8933 02501B 10/25/2018
JOHNSON, ALEXIS DW-16662 4 37.28 5465********4457 005775 10/25/2018
JONES, MIRANDA DW-16606 4 37.28 4210********5521 021316 10/25/2018
KING, TANNER DW-17713 4 37.28 4355********4300 054128 10/25/2018
KROL, DAVID DW-17459 4 37.28 5178********9421 08301B 10/25/2018
LANDAU, KELSEY DW-16933 4 37.28 5466********3795 82729P 10/25/2018
LINHARES, JESSICA DW-16851 4 37.28 5466********1454 82799S 10/25/2018
LOFTUS, KYLE DW-17529 4 37.28 4147********6750 08293C 10/25/2018
LUNDQUIST, EDWARD DW-17770 4 37.28 4744********1837 133967 10/25/2018
MARTINGANO, JOSEPH DW-18020 4 58.58 4744********2419 153564 10/25/2018
MCBRIDE, PAUL DW-17901 4 37.28 5178********2389 08307Z 10/25/2018
NOREIGA, GUILLERMO DW-17975 4 37.28 5536********4412 004743 10/25/2018
NORRIS, TONY DW-17619 4 58.58 3717*******2020 182910 10/25/2018
OCONNOR, WILLIAM DW-17927 4 37.28 4400********0653 09853D 10/25/2018
PELLEMANS, GABRIELLE DW-17638 4 37.28 5113********2235 073619 10/25/2018
PEREZ, DAVID DW-17693 4 37.28 5178********3569 08317Z 10/25/2018
PURNELL, SPENCE DW-17818 4 58.58 4400********4743 04097B 10/25/2018
RESTREPO, DANIEL DW-17628 4 37.28 4128********0383 89115B 10/25/2018
RODRIGUEZ-MACGR, TYLER DW-17111 4 58.58 4744********2148 183760 10/25/2018
SALMON, MATHEW DW-17845 4 37.28 4000********1005 816318 10/25/2018
SHALABI, THOMAS DW-17341 4 37.28 4492********1777 083610 10/25/2018
SHAW, GARRETT DW-17643 4 37.28 4147********9103 08313C 10/25/2018
STILLS, JAMES DW-17555 4 37.28 3767*******3003 150994 10/25/2018
STOKES, TYLER DW-17805 4 37.28 4270********0890 025882 10/25/2018
TURNER, WESLEY DW-17416 4 37.28 4991********8561 255410 10/25/2018
VALDEZ, ALFONZO DW-17644 4 37.28 4833********6371 003608 10/25/2018
VELANDIA, FERNANDO DW-16589 4 37.28 5465********9236 008774 10/25/2018
WAGNER, BRAD DW-17719 4 37.28 4465********8449 025551 10/25/2018
WEEK, JARED DW-17627 4 37.28 5424********3572 889258 10/25/2018
WILBEKIN, SCOTT DW-17754 4 37.28 3702*******7512 592025 10/25/2018
WILLHOIT, MATT DW-17690 4 37.28 5465********9032 004152 10/25/2018
WINGROVE, DYLAN DW-17822 4 37.28 4787********0071 052571 10/25/2018
YEARWOOD, MARK DW-17726 4 37.28 5312********7821 153664 10/25/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.70
21 MasterCard 782.88
46 Visa 1840.52
0 Discover 0.00
0 Other 0.00
     
    2831.10