03/15/2019
06:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 47.93 4147********0187 03353C 03/15/2019
APONTE, JOSE DW-18367 3 47.93 5280********5822 031514 03/15/2019
BAKSTRAN, CLARK DW-17703 3 47.93 4400********8998 05932D 03/15/2019
BURNS, ANDREW DW-17740 3 58.58 5465********7100 000561 03/15/2019
CAMPOS, IVETTE DW-18275 3 47.93 4739********4690 065348 03/15/2019
CARMICHAEL, ROBERT DW-18330 3 62.28 4266********2310 03430D 03/15/2019
CARRENO, CARLOS DW-17704 3 47.93 4400********2163 03646D 03/15/2019
CHRISTIAN JR, TOM DW-18346 3 47.93 5576********9917 003865 03/15/2019
COFFIN, KIM DW-17613 3 47.93 4105********9911 015233 03/15/2019
CORROTHERS, EDWARD DW-18354 3 47.93 4147********4836 03517I 03/15/2019
COTE, DANNY DW-18377 3 47.93 3749*******4003 109660 03/15/2019
DAVENPORT, BRENT DW-17569 3 47.93 4610********3084 03539A 03/15/2019
DAVIS, NATHANIEL DW-18383 3 47.93 4736********9106 085106 03/15/2019
DELIO, KIRK DW-17166 3 47.93 4266********0981 03590D 03/15/2019
DERUSHA, RYAN DW-17678 3 69.23 4411********6649 005106 03/15/2019
DUENSING, BRANDON DW-17671 3 79.88 4815********2995 105917 03/15/2019
DUVNJAK, GORAN DW-17277 3 37.28 4147********3238 03623D 03/15/2019
FLORES, JENNIFER DW-17302 3 47.93 4430********6584 100897 03/15/2019
FUENTES, BRANDON DW-18311 3 47.93 5178********7426 03673B 03/15/2019
GRADNEY, KELLY DW-18407 3 37.28 4347********4846 025106 03/15/2019
GUZMAN, MICHAEL DW-17931 3 47.93 4737********3431 030986 03/15/2019
HACKWORTH, AARON DW-18328 3 47.93 4737********3038 006598 03/15/2019
HANSEN, KAITLYN DW-17507 3 47.93 4400********8231 09438B 03/15/2019
HARRIS, TRUETT DW-17906 3 47.93 4737********6947 022385 03/15/2019
HILL, MATTHEW DW-17991 3 47.93 4833********5301 065106 03/15/2019
HOWLAND, ROBERT DW-17761 3 47.93 5178********5601 03810P 03/15/2019
JOHNSON, AARON DW-18363 3 47.93 4744********9556 195413 03/15/2019
KALT, DAVID DW-18405 3 47.93 4359********1453 505115 03/15/2019
KEATING, KEVIN DW-18290 3 47.93 4649********5880 002352 03/15/2019
KELLY, JOSHUA DW-17242 3 47.93 4833********3654 095106 03/15/2019
LARSEN JR, WILLIAM DW-17986 3 79.88 4833********5129 005106 03/15/2019
LIGATO, KELLY DW-17443 3 72.93 4739********1517 065403 03/15/2019
LONSKI, JOSHUA DW-18404 3 79.88 5524********1276 06164Z 03/15/2019
LOPEZ, FERNANDO DW-17864 3 47.93 4232********4131 038002 03/15/2019
MARTINI, ROBERT DW-10291 3 37.28 4739********0552 015265 03/15/2019
MCCORD, DANIEL DW-18369 3 47.93 4640********1046 03975D 03/15/2019
PAPANTONIOU, NATALIE DW-17669 3 47.93 4737********9814 029673 03/15/2019
PEIRCE, COLTON DW-17417 3 47.93 4147********7447 04038D 03/15/2019
PERKINS, DUSTIN DW-10296 3 37.28 4800********6291 00687A 03/15/2019
PETRIS, DEMETRIOS DW-17838 3 69.23 4744********9972 145118 03/15/2019
PRENDERGAST, MICHAEL DW-17960 3 47.93 4000********1365 448768 03/15/2019
PUGLISI, VINCENT DW-18316 3 79.88 3715*******1007 121277 03/15/2019
REICHER, KRISTINA DW-18352 3 47.93 4264********9235 02105D 03/15/2019
RIDDLE, KENYON DW-17355 3 58.58 4489********3479 015070 03/15/2019
RODRIGUEZ, DANIEL DW-17659 3 47.93 4400********9849 06058B 03/15/2019
ROSALES, EVALISE DW-17615 3 47.93 4117********3299 105617 03/15/2019
RUIZ, DAVID DW-16938 3 47.93 3744*******5004 835226 03/15/2019
SAGASTUME, ADRIANN DW-18366 3 47.93 4482********6610 055140 03/15/2019
SANTOS, OSCAR DW-17251 3 47.93 4991********5807 351965 03/15/2019
SCHROEDER, TAYLOR DW-18380 3 47.93 4270********0262 015621 03/15/2019
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 04227B 03/15/2019
SMITH, ERIN DW-18391 3 47.93 4400********6170 02640D 03/15/2019
SPENCER, SOMER DW-18385 3 79.88 4888********4490 01098A 03/15/2019
SRINIVASA, ACHYUT DW-18325 3 47.93 6011********5926 01582B 03/15/2019
TODD, BYRON DW-17063 3 47.93 5465********8249 000586 03/15/2019
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********3496 04290C 03/15/2019
UGUCCIONI, SCOTT DW-17582 3 79.88 3717*******5008 132126 03/15/2019
VALDEZ, ADRIAN DW-17776 3 47.93 4792********6157 055144 03/15/2019
WAGNER, ANDREW DW-18379 3 47.93 5449********0627 H60003 03/15/2019
WASHINGTON, CLARENCE DW-17878 3 47.93 4411********5403 055106 03/15/2019
WHITE, ANDY DW-17746 3 47.93 4000********6059 773727 03/15/2019
WHITE, STEPHEN DW-17642 3 79.88 4744********6669 185610 03/15/2019
WILLIAMS, MARK DW-17812 3 79.88 4744********3834 115317 03/15/2019
WILLSEY, ERIK DW-17694 3 47.93 4430********2769 187648 03/15/2019
WINDELL, CARL DW-18368 3 47.93 4427********2884 075106 03/15/2019
WYLAM, EDWARD DW-15123 3 37.28 5424********7964 61038B 03/15/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 255.62
10 MasterCard 500.60
51 Visa 2643.53
1 Discover 47.93
0 Other 0.00
     
    3447.68