05/18/2020
10:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 37.28 4147********0187 08287C 05/18/2020
BAEZ, AUSTIN DW-18808 3 37.28 4465********4111 018107 05/18/2020
BAIRD, DANIEL DW-18542 3 37.28 3772*******4000 146196 05/18/2020
BURNS, ANDREW DW-17740 3 37.28 5465********7100 006464 05/18/2020
CARRENO, CARLOS DW-17704 3 58.58 4400********0451 00079D 05/18/2020
CARRENO, JOSE DW-18599 3 37.28 4744********2955 152192 05/18/2020
CONYERS, WINDELL DW-18677 3 37.28 4427********2884 032911 05/18/2020
CORNIN, RUSSELL DW-18802 3 39.94 4584********1323 112944 05/18/2020
CORROTHERS, EDWARD DW-18354 3 58.58 4147********4836 08323I 05/18/2020
COTE, DANNY DW-18377 3 37.28 3749*******4003 135347 05/18/2020
DAVENPORT, BRENT DW-17569 3 37.28 4610********3084 08356A 05/18/2020
DELIO, KIRK DW-18598 3 37.28 4266********8320 08348C 05/18/2020
FAULCONER, AUSTIN DW-18547 3 58.58 4266********9862 08443C 05/18/2020
GUZMAN, MICHAEL DW-18671 3 37.28 4737********6541 051525 05/18/2020
HACKWORTH, AARON DW-18328 3 37.28 4737********3038 068463 05/18/2020
HARRIS, TRUETT DW-18822 3 37.28 4737********0326 014662 05/18/2020
HARVEY, KEVIN DW-18740 3 37.28 5424********2165 156076 05/18/2020
HENNESSY, BRIAN DW-18469 3 37.28 3792*******1006 123674 05/18/2020
HOGANSON, DIEGO DW-18666 3 37.28 5524********0652 04206P 05/18/2020
HOWARD, BRIAN DW-18285 3 35.00 4489********3225 018612 05/18/2020
HOWINGTON, JOHN DW-18559 3 37.28 4744********2784 172295 05/18/2020
HOWLAND, ROBERT DW-17761 3 37.28 5178********5601 08473P 05/18/2020
HOYLER, MATTHEW DW-19292 3 39.94 3792*******4006 199154 05/18/2020
JACKSON, SHANE DW-18674 3 58.58 4792********6233 002948 05/18/2020
KADIAN, PIYUSH DW-18454 3 37.28 4388********3491 08466D 05/18/2020
KALT, DAVID DW-18405 3 37.28 4359********1453 018192 05/18/2020
KEUVELAAR, TIMOTHY DW-18545 3 37.28 5109********4248 825410 05/18/2020
LANZA, GRAYSON DW-18564 3 37.28 4100********5272 47523C 05/18/2020
LARSEN JR, WILLIAM DW-18449 3 37.28 4833********5129 002911 05/18/2020
LONSKI, JOSHUA DW-19256 3 58.58 5524********1276 01484Z 05/18/2020
MCCORD, DANIEL DW-18369 3 37.28 4640********3764 08538D 05/18/2020
MIMS, WILLIAM DW-18663 3 37.28 5576********4457 006317 05/18/2020
NEVOR, NICHOLAS DW-19301 3 39.94 4266********2588 08561C 05/18/2020
OLIVERA, TIAGO DW-19262 3 37.50 5312********3882 102296 05/18/2020
PEIRCE, COLTON DW-18813 3 37.28 4147********7479 08552C 05/18/2020
PERKINS, DUSTIN DW-10296 3 37.28 4800********6291 08382A 05/18/2020
PERSUAD, SHASHI DW-18283 3 35.00 5466********3071 41660Z 05/18/2020
PILA, ANTONIO TONY DW-19265 3 39.94 3767*******3007 180681 05/18/2020
PUGLISI, VINCENT DW-18316 3 39.94 3715*******1007 189678 05/18/2020
RODRIGUEZ, DANIEL DW-17659 3 37.28 4737********3186 015068 05/18/2020
RUIZ, DAVID DW-16938 3 37.28 3744*******5004 484453 05/18/2020
RUIZ, NICOLE DW-18642 3 37.28 5312********7841 172698 05/18/2020
SAGASTUME, ADRIANN DW-18366 3 37.28 6011********0955 01861R 05/18/2020
SANTOS, OSCAR DW-18714 3 37.28 4991********8988 957486 05/18/2020
SCHLUEB, ZACHARY DW-18650 3 58.58 5424********9437 43592P 05/18/2020
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 08692B 05/18/2020
SMITH, ERIN DW-18391 3 37.28 4400********4490 01123D 05/18/2020
SPARKS, CHELSEA DW-19298 3 39.94 4867********4885 062911 05/18/2020
SWEENEY, DAN DW-18719 3 69.23 4147********5383 08681I 05/18/2020
TODD, BYRON DW-17063 3 37.28 5465********8249 007360 05/18/2020
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********2290 08707C 05/18/2020
WANG, WEI DW-18637 3 37.28 5312********9202 112998 05/18/2020
WARREN, PAUL DW-19222 3 39.94 5178********7591 08730P 05/18/2020
WASHINGTON, CLARENCE DW-17878 3 37.28 4411********5403 072911 05/18/2020
WATSON JR, HAROLD DW-17793 3 37.50 5424********0888 45928P 05/18/2020
WEISS, JOHN DW-18645 3 37.28 4147********2821 08760D 05/18/2020
WHITTINGTON, RYAN DW-18463 3 37.28 4400********9579 06487B 05/18/2020
WILLIAMS, MARK DW-17812 3 58.58 4744********7427 132598 05/18/2020
WIXTED, SHANE DW-18657 3 58.58 4744********4444 152591 05/18/2020
WYLAM, EDWARD DW-18732 3 37.28 5424********7964 47345B 05/18/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 268.94
17 MasterCard 677.18
35 Visa 1470.25
1 Discover 37.28
0 Other 0.00
     
    2453.65