11/15/2019
07:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 37.28 4147********0187 06274C 11/15/2019
AHERN, CHARLES DW-18623 3 37.28 4388********9095 06249D 11/15/2019
BAIRD, DANIEL DW-18542 3 37.28 3772*******4000 184107 11/15/2019
BURNS, ANDREW DW-17740 3 37.28 5465********7100 005066 11/15/2019
CARMICHAEL, ROBERT DW-18330 3 37.28 4266********2310 06328C 11/15/2019
CARRENO, JOSE DW-18599 3 37.28 4744********2955 192256 11/15/2019
CLIVER, CARL DW-18707 3 69.23 5424********8395 75034P 11/15/2019
CONYERS, WINDELL DW-18677 3 37.28 4427********2884 062507 11/15/2019
CORROTHERS, EDWARD DW-18354 3 58.58 4147********4836 06417I 11/15/2019
COSIMI, ALEXANDER DW-18620 3 37.28 5524********1628 06774M 11/15/2019
COTE, DANNY DW-18377 3 37.28 3749*******4003 175011 11/15/2019
DAVENPORT, BRENT DW-17569 3 37.28 4610********3084 06492A 11/15/2019
DELIO, KIRK DW-18598 3 37.28 4266********8320 06497D 11/15/2019
DERUSHA, RYAN DW-18662 3 58.58 4411********6649 002507 11/15/2019
DUENSING, BRANDON DW-17671 3 58.58 4815********2995 132456 11/15/2019
FAULCONER, AUSTIN DW-18547 3 58.58 4266********9862 06532C 11/15/2019
GUZMAN, MICHAEL DW-18671 3 37.28 4737********6541 068594 11/15/2019
HACKWORTH, AARON DW-18328 3 37.28 4737********3038 013031 11/15/2019
HARRIS, TRUETT DW-17906 3 37.28 4737********6947 071727 11/15/2019
HARVEY, KEVIN DW-18740 3 37.28 5424********2165 066598 11/15/2019
HENNESSY, BRIAN DW-18469 3 37.28 3792*******1006 143041 11/15/2019
HILL, MATTHEW DW-17991 3 37.28 4833********5301 042507 11/15/2019
HOGANSON, DIEGO DW-18666 3 37.28 5524********0652 00478P 11/15/2019
HOWARD, BRIAN DW-18285 3 35.00 4489********3225 015829 11/15/2019
HOWINGTON, JOHN DW-18559 3 37.28 4744********2784 162752 11/15/2019
HOWLAND, ROBERT DW-17761 3 37.28 5178********5601 06686P 11/15/2019
HVIZIDAK, JOSHUA DW-18715 3 39.94 4430********5583 565255 11/15/2019
JONES, DARRYLL DW-18460 3 62.28 4744********9674 162754 11/15/2019
KADIAN, PIYUSH DW-18454 3 37.28 4388********3491 06730D 11/15/2019
KALT, DAVID DW-18405 3 37.28 4359********1453 605152 11/15/2019
KEATING, KEVIN DW-18290 3 37.28 6011********1104 01574R 11/15/2019
KEUVELAAR, TIMOTHY DW-18545 3 37.28 5109********5634 672610 11/15/2019
LANZA, GRAYSON DW-18564 3 37.28 4100********3651 60266D 11/15/2019
LARSEN JR, WILLIAM DW-18449 3 37.28 4833********5129 092507 11/15/2019
LONSKI, JOSHUA DW-18404 3 58.58 5524********1276 01730Z 11/15/2019
LOPEZ, FERNANDO DW-18575 3 37.28 4232********4131 031544 11/15/2019
MARTINI, ROBERT DW-10291 3 37.28 4739********8214 015667 11/15/2019
MCCORD, DANIEL DW-18369 3 37.28 4640********3764 08069D 11/15/2019
NUESE, JEFFERY DW-18691 3 37.50 5576********1348 000225 11/15/2019
PEIRCE, COLTON DW-17417 3 37.28 4147********3303 08098C 11/15/2019
PERKINS, DUSTIN DW-10296 3 37.28 4800********6291 02824A 11/15/2019
PERSUAD, SHASHI DW-18283 3 35.00 5466********3071 84208Z 11/15/2019
POLTUN, JULIAN DW-18621 3 37.28 4737********3774 040331 11/15/2019
PRENDERGAST, MICHAEL DW-17960 3 37.28 4000********1365 125614 11/15/2019
PUGLISI, VINCENT DW-18316 3 58.58 3715*******1007 185855 11/15/2019
REICHER, KRISTINA DW-18352 3 37.28 4264********9251 07938D 11/15/2019
RIDDICK, LAMONT DW-17930 3 37.28 5424********4857 85223B 11/15/2019
ROSALES, EVALISE DW-17615 3 37.28 4117********3299 142461 11/15/2019
RUIZ, DAVID DW-16938 3 37.28 3744*******5004 625377 11/15/2019
RUIZ, NICOLE DW-18642 3 37.28 5312********7841 112164 11/15/2019
SAGASTUME, ADRIANN DW-18366 3 37.28 4482********6610 062608 11/15/2019
SANTOS, OSCAR DW-18714 3 37.28 4991********8988 168934 11/15/2019
SCHLUEB, ZACHARY DW-18650 3 58.58 5424********9437 86807P 11/15/2019
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 08313B 11/15/2019
SMITH, ERIN DW-18391 3 37.28 4400********2401 00089D 11/15/2019
STOCKHAUSEN, CHELSEA DW-18716 3 39.94 4744********7543 182465 11/15/2019
SWEENEY, DAN DW-18719 3 69.23 4147********5383 08357I 11/15/2019
TODD, BYRON DW-17063 3 37.28 5465********8249 001469 11/15/2019
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********3496 08389C 11/15/2019
WANG, WEI DW-18637 3 37.28 5312********9202 122266 11/15/2019
WASHINGTON, CLARENCE DW-17878 3 37.28 4411********5403 042607 11/15/2019
WEISS, JOHN DW-18645 3 37.28 4147********2821 08435D 11/15/2019
WHITTINGTON, RYAN DW-18463 3 37.28 4400********9579 09269B 11/15/2019
WILLIAMS, MARK DW-17812 3 58.58 4744********7427 142165 11/15/2019
WIXTED, SHANE DW-18657 3 58.58 4744********4444 132968 11/15/2019
WYLAM, EDWARD DW-15123 3 37.28 5424********7964 90268B 11/15/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 207.70
17 MasterCard 706.25
43 Visa 1790.83
1 Discover 37.28
0 Other 0.00
     
    2742.06