06/25/2020
07:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AICHNER, FABIAN DW-19219 4 69.23 3792*******1007 119981 06/25/2020
BARTHEL, MARCEL DW-19180 4 39.94 3792*******1009 132999 06/25/2020
BIERNACKI, ERIC DW-17117 4 12.28 5466********7123 92539P 06/25/2020
BISHOP, JACOB DW-18603 4 37.28 5523********6704 02519Z 06/25/2020
BOVAIRD, CHRISTOPHER DW-18509 4 37.28 4833********3555 070008 06/25/2020
CARROLL, ADAM DW-17577 4 37.28 5455********7665 028818 06/25/2020
CHAVEZ, JAVIER DW-18472 4 37.28 4426********1840 025699 06/25/2020
CLARK, MICHAEL DW-18542 4 39.94 5312********3884 120105 06/25/2020
COLVIN, SUELLEN DW-19200 4 39.94 3767*******2040 171870 06/25/2020
COWAN, NICHOLAS DW-17635 4 37.28 4147********5606 00573C 06/25/2020
CUNNINGHAM, JOHN DW-18396 4 58.58 4741********0202 034154 06/25/2020
DAVIS, ALISIA DW-18268 4 26.63 4011********0438 673894 06/25/2020
DELURIA, ROBERT DW-19294 4 41.73 4737********3116 071635 06/25/2020
DILEONARDO, ERNEST DW-18273 4 37.28 4563********6690 H73816 06/25/2020
ENGLETT, MATTHEW DW-17696 4 37.28 4688********9315 321918 06/25/2020
FACKO, KEVIN DW-17946 4 37.28 5178********5402 00643P 06/25/2020
FIELDS, AUSTIN DW-17821 4 37.28 4739********9171 080022 06/25/2020
FLAHERTY, PHILLIP DW-19174 4 39.94 5465********6433 009583 06/25/2020
FREDRICKSON, ALLAN DW-17463 4 37.28 3717*******9002 143464 06/25/2020
GUSTAFSON, SAKAE DW-18727 4 37.28 4117********2127 110807 06/25/2020
HOGUE, SHELLEY DW-17497 4 37.28 5178********7116 00711Z 06/25/2020
JARVIS, CHAD DW-19214 4 39.94 4246********7835 00707G 06/25/2020
JOHNSON, ALEXIS DW-18725 4 37.28 5465********4457 008025 06/25/2020
JONES, SKY DW-18627 4 37.28 5465********1750 006158 06/25/2020
KROL, DAVID DW-17459 4 37.28 5178********9421 00746B 06/25/2020
LEE, WILL TZU DW-18280 4 37.28 5290********5001 068928 06/25/2020
LESSA, VICTOR DW-18588 4 37.28 4744********4439 170704 06/25/2020
LEVITT, ADAM DW-19187 4 39.94 4868********9263 00786B 06/25/2020
LOFTUS, KYLE DW-17529 4 37.28 4266********2878 00799C 06/25/2020
LOPEZ, JOSE DW-18357 4 39.94 3792*******1003 136581 06/25/2020
LUNDQUIST, EDWARD DW-17770 4 37.28 4744********1837 190208 06/25/2020
MANCUSO, JOSEPH DW-19142 4 39.09 3712*******5009 106712 06/25/2020
MARINO JR, LOUIS DW-18440 4 58.58 4388********1364 00846D 06/25/2020
MICELI, JORDAN DAVID DW-19269 4 37.50 3700*******5621 916025 06/25/2020
MINA, JON DW-18450 4 39.94 5262********7205 63787Z 06/25/2020
MOORE, SEAN DW-18838 4 39.94 4147********5138 00855D 06/25/2020
NORRIS, TONY DW-18490 4 58.58 3717*******2020 171392 06/25/2020
OTTO, ERIC DW-18661 4 37.28 6011********0215 02583B 06/25/2020
PURNELL, SPENCE DW-17818 4 58.58 4400********9643 09898D 06/25/2020
SHAW, GARRET DW-19247 4 39.94 4147********1676 00922C 06/25/2020
SHEPPARD, WILLAM DW-19204 4 39.94 4833********9915 010008 06/25/2020
SMITH, MICHAEL DW-18364 4 37.28 4744********1238 120206 06/25/2020
SNYDER, ZACH DW-19197 4 39.94 4737********4522 052640 06/25/2020
SOCHA, JOSEPH DW-18591 4 37.28 4737********5278 059744 06/25/2020
STILLS, JAMES DW-17555 4 37.28 3767*******3003 171497 06/25/2020
STOKES, TYLER DW-17805 4 37.28 4270********8675 025896 06/25/2020
TANNER, CODY DW-18667 4 69.23 4737********5178 071999 06/25/2020
THOMAS, JERRY DW-19179 4 39.94 4737********3134 098488 06/25/2020
TIERNEY, ADAM DW-18649 4 278.49 4355********0632 100138 06/25/2020
VELANDIA, FERNANDO DW-16589 4 37.28 5465********9236 004857 06/25/2020
WEEK, JARED DW-17627 4 37.28 5424********3572 184488 06/25/2020
WELCH, ROWLAND DW-19302 4 39.94 4270********2156 025948 06/25/2020
WOLFE, MATTHEW DW-19190 4 39.94 4079********2269 075651 06/25/2020
WOODRING, MATTHEW DW-18270 4 37.28 4737********9211 021864 06/25/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 398.78
14 MasterCard 504.90
30 Visa 1473.20
1 Discover 37.28
0 Other 0.00
     
    2414.16