10/15/2019
07:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 37.28 4147********0187 02487C 10/15/2019
AHERN, CHARLES DW-18623 3 37.28 4388********9095 02501D 10/15/2019
AVAKYAN, ARSEN DW-17724 3 58.58 4147********7669 02512D 10/15/2019
BAIRD, DANIEL DW-18542 3 37.28 3772*******4000 105373 10/15/2019
BERGERON, BRYCE DW-18556 3 37.28 4003********8592 02564B 10/15/2019
BURNS, ANDREW DW-17740 3 37.28 5465********7100 007689 10/15/2019
CARMICHAEL, ROBERT DW-18330 3 37.28 4266********2310 02585C 10/15/2019
CARRENO, CARLOS DW-17704 3 58.58 4400********2163 05351D 10/15/2019
CARRENO, JOSE DW-18599 3 37.28 4744********2955 104170 10/15/2019
CONYERS, WINDELL DW-18677 3 37.28 4427********2884 054707 10/15/2019
CORROTHERS, EDWARD DW-18354 3 58.58 4147********4836 02652I 10/15/2019
COSIMI, ALEXANDER DW-18620 3 37.28 5524********1628 09683M 10/15/2019
COTE, DANNY DW-18377 3 37.28 3749*******4003 196470 10/15/2019
CULLEN, AUDREY DW-16106 3 37.28 4833********8635 064707 10/15/2019
DAVENPORT, BRENT DW-17569 3 37.28 4610********3084 02725A 10/15/2019
DELIO, KIRK DW-18598 3 37.28 4266********8320 02734D 10/15/2019
DERUSHA, RYAN DW-18662 3 58.58 4411********6649 094707 10/15/2019
DUENSING, BRANDON DW-17671 3 58.58 4815********2995 164275 10/15/2019
FAULCONER, AUSTIN DW-18547 3 58.58 4266********9862 02789C 10/15/2019
GUZMAN, MICHAEL DW-18671 3 37.28 4737********6541 098472 10/15/2019
HACKWORTH, AARON DW-18328 3 37.28 4737********3038 052249 10/15/2019
HARRIS, TRUETT DW-17906 3 37.28 4737********6947 054463 10/15/2019
HARVEY, KEVIN DW-17664 3 37.28 5424********2165 064606 10/15/2019
HENNESSY, BRIAN DW-18469 3 37.28 3792*******1006 161506 10/15/2019
HILL, MATTHEW DW-17991 3 37.28 4833********5301 024807 10/15/2019
HOGANSON, DIEGO DW-18666 3 37.28 5524********0652 00164P 10/15/2019
HOWARD, BRIAN DW-18285 3 35.00 4489********3225 015532 10/15/2019
HOWINGTON, JOHN DW-18559 3 37.28 4744********2784 134382 10/15/2019
HOWLAND, ROBERT DW-17761 3 37.28 5178********5601 04162P 10/15/2019
JACKSON, SHANE DW-18674 3 58.58 4792********6233 064805 10/15/2019
KADIAN, PIYUSH DW-18454 3 37.28 4388********3491 04192D 10/15/2019
KALT, DAVID DW-18405 3 37.28 4359********1453 605184 10/15/2019
KEATING, KEVIN DW-18290 3 37.28 6011********1104 01550R 10/15/2019
KEUVELAAR, TIMOTHY DW-18545 3 37.28 5109********5634 646729 10/15/2019
LANZA, GRAYSON DW-18564 3 37.28 4100********3651 52293D 10/15/2019
LARSEN JR, WILLIAM DW-18449 3 37.28 4833********5129 094807 10/15/2019
LONSKI, JOSHUA DW-18404 3 58.58 5524********1276 01992Z 10/15/2019
LOPEZ, FERNANDO DW-18575 3 37.28 4232********4131 095129 10/15/2019
MARTINI, ROBERT DW-10291 3 37.28 4739********8214 015586 10/15/2019
MCCORD, DANIEL DW-18369 3 37.28 4640********3764 04317D 10/15/2019
MIMS, WILLIAM DW-18663 3 37.28 5576********5114 000996 10/15/2019
PEIRCE, COLTON DW-17417 3 37.28 4147********3303 04355C 10/15/2019
PERKINS, DUSTIN DW-10296 3 37.28 4800********6291 02680A 10/15/2019
PERSUAD, SHASHI DW-18283 3 35.00 5466********3071 23626Z 10/15/2019
POLTUN, JULIAN DW-18621 3 37.28 4737********3774 058000 10/15/2019
PRENDERGAST, MICHAEL DW-17960 3 37.28 4000********1365 754883 10/15/2019
PUGLISI, VINCENT DW-18316 3 58.58 3715*******1007 107020 10/15/2019
REICHER, KRISTINA DW-18352 3 37.28 4264********9251 06391D 10/15/2019
RIDDICK, LAMONT DW-17930 3 37.28 5424********4857 25322B 10/15/2019
ROSALES, EVALISE DW-17615 3 37.28 4117********3299 104181 10/15/2019
RUIZ, DAVID DW-16938 3 37.28 3744*******5004 541366 10/15/2019
RUIZ, NICOLE DW-18642 3 37.28 5312********7841 184887 10/15/2019
SAGASTUME, ADRIANN DW-18366 3 37.28 4482********6610 064819 10/15/2019
SANTOS, OSCAR DW-17251 3 37.28 4991********8988 334765 10/15/2019
SCHLUEB, ZACHARY DW-18650 3 58.58 5424********9437 27282P 10/15/2019
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 04663B 10/15/2019
SMITH, ERIN DW-18391 3 37.28 4400********2401 06610D 10/15/2019
TODD, BYRON DW-17063 3 37.28 5465********8249 004897 10/15/2019
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********3496 04679C 10/15/2019
WASHINGTON, CLARENCE DW-17878 3 37.28 4411********5403 044807 10/15/2019
WEISS, JOHN DW-18645 3 37.28 4147********2821 04730D 10/15/2019
WHITTINGTON, RYAN DW-18463 3 37.28 4400********9579 03565B 10/15/2019
WILLIAMS, MARK DW-17812 3 58.58 4744********7427 124983 10/15/2019
WIXTED, SHANE DW-18657 3 58.58 4744********4444 194685 10/15/2019
WYLAM, EDWARD DW-15123 3 37.28 5424********7964 30534B 10/15/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.70
15 MasterCard 599.52
44 Visa 1829.74
1 Discover 37.28
0 Other 0.00
     
    2674.24