12/16/2019
07:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 37.28 4147********0187 02597C 12/16/2019
AHERN, CHARLES DW-18623 3 37.28 4388********9095 02601D 12/16/2019
BAIER, DAVID DW-18763 3 69.23 5348********6003 113176 12/16/2019
BAIRD, DANIEL DW-18542 3 37.28 3772*******4000 162619 12/16/2019
BURNS, ANDREW DW-17740 3 37.28 5465********7100 008377 12/16/2019
CARMICHAEL, ROBERT DW-18330 3 37.28 4266********2310 02647C 12/16/2019
CARRENO, CARLOS DW-17704 3 58.58 4400********0451 04197D 12/16/2019
CARRENO, JOSE DW-18599 3 37.28 4744********2955 123673 12/16/2019
CLIVER, CARL DW-18707 3 69.23 5424********8395 21662P 12/16/2019
CONYERS, WINDELL DW-18677 3 37.28 4427********2884 053707 12/16/2019
CORROTHERS, EDWARD DW-18354 3 58.58 4147********4836 02681I 12/16/2019
COSIMI, ALEXANDER DW-18620 3 37.28 5524********1628 07448M 12/16/2019
COTE, DANNY DW-18377 3 37.28 3749*******4003 184511 12/16/2019
DAVENPORT, BRENT DW-17569 3 37.28 4610********3084 02707A 12/16/2019
DELIO, KIRK DW-18598 3 37.28 4266********8320 02717D 12/16/2019
DERUSHA, RYAN DW-18749 3 58.58 4411********6649 073707 12/16/2019
DUENSING, BRANDON DW-17671 3 58.58 4815********2995 133879 12/16/2019
FAULCONER, AUSTIN DW-18547 3 58.58 4266********9862 02745C 12/16/2019
GUZMAN, MICHAEL DW-18671 3 37.28 4737********6541 078088 12/16/2019
HACKWORTH, AARON DW-18328 3 37.28 4737********3038 075738 12/16/2019
HARVEY, KEVIN DW-18740 3 37.28 5424********2165 057996 12/16/2019
HENNESSY, BRIAN DW-18469 3 37.28 3792*******1006 146549 12/16/2019
HILL, MATTHEW DW-17991 3 37.28 4833********5301 003807 12/16/2019
HOGANSON, DIEGO DW-18666 3 37.28 5524********0652 03488P 12/16/2019
HOWARD, BRIAN DW-18285 3 35.00 4489********3225 016655 12/16/2019
HOWINGTON, JOHN DW-18559 3 37.28 4744********2784 143080 12/16/2019
HOWLAND, ROBERT DW-17761 3 37.28 5178********5601 04028P 12/16/2019
HVIZIDAK, JOSHUA DW-18715 3 39.94 4430********5583 848157 12/16/2019
KADIAN, PIYUSH DW-18454 3 37.28 4388********3491 04053D 12/16/2019
KALT, DAVID DW-18405 3 37.28 4359********1453 606183 12/16/2019
KEATING, KEVIN DW-18290 3 37.28 6011********1104 01637R 12/16/2019
LANZA, GRAYSON DW-18564 3 37.28 4100********3651 51396D 12/16/2019
LARSEN JR, WILLIAM DW-18449 3 37.28 4833********5129 033807 12/16/2019
LONSKI, JOSHUA DW-18404 3 58.58 5524********1276 07001Z 12/16/2019
LOPEZ, FERNANDO DW-18575 3 37.28 4232********4131 030845 12/16/2019
MARTINI, ROBERT DW-10291 3 37.28 4739********8214 016739 12/16/2019
MIMS, WILLIAM DW-18663 3 37.28 5576********3481 005631 12/16/2019
NUESE, JEFFERY DW-18691 3 37.50 5576********1348 007575 12/16/2019
PEIRCE, COLTON DW-17417 3 37.28 4147********3303 04140C 12/16/2019
PERKINS, DUSTIN DW-10296 3 37.28 4800********6291 04497A 12/16/2019
PERSUAD, SHASHI DW-18283 3 35.00 5466********3071 26235Z 12/16/2019
POLTUN, JULIAN DW-18621 3 37.28 4737********3774 038864 12/16/2019
PUGLISI, VINCENT DW-18316 3 39.94 3715*******1007 123528 12/16/2019
REICHER, KRISTINA DW-18352 3 37.28 4264********9251 09089D 12/16/2019
RIDDICK, LAMONT DW-17930 3 37.28 3700*******8008 279016 12/16/2019
RODRIGUEZ, DANIEL DW-17659 3 37.28 4737********3186 063750 12/16/2019
RUIZ, DAVID DW-16938 3 37.28 3744*******5004 619619 12/16/2019
RUIZ, NICOLE DW-18642 3 37.28 5312********7841 113082 12/16/2019
SANTOS, OSCAR DW-18714 3 37.28 4991********8988 252625 12/16/2019
SCHLUEB, ZACHARY DW-18650 3 58.58 5424********9437 27820P 12/16/2019
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 04255B 12/16/2019
SMITH, ERIN DW-18391 3 37.28 4400********2401 06262D 12/16/2019
STOCKHAUSEN, CHELSEA DW-18716 3 39.94 4744********7543 113387 12/16/2019
SWEENEY, DAN DW-18719 3 69.23 4147********5383 04277I 12/16/2019
TODD, BYRON DW-17063 3 37.28 5465********8249 008400 12/16/2019
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********3496 04288C 12/16/2019
WANG, WEI DW-18637 3 37.28 5312********9202 143984 12/16/2019
WASHINGTON, CLARENCE DW-17878 3 37.28 4411********5403 093807 12/16/2019
WEISS, JOHN DW-18645 3 37.28 4147********2821 04337D 12/16/2019
WHITTINGTON, RYAN DW-18463 3 37.28 4400********9579 04435B 12/16/2019
WILLIAMS, MARK DW-17812 3 58.58 4744********7427 133880 12/16/2019
WYLAM, EDWARD DW-18732 3 37.28 5424********7964 29515B 12/16/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 226.34
17 MasterCard 738.20
38 Visa 1579.43
1 Discover 37.28
0 Other 0.00
     
    2581.25