10/15/2020
07:12:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 37.28 4147********0187 05108C 10/15/2020
BAEZ, AUSTIN DW-18808 3 37.28 4465********4111 015055 10/15/2020
BAIRD, DANIEL DW-19205 3 37.28 3772*******4000 144191 10/15/2020
BENDER, MARK DW-19178 3 39.94 4266********6460 05120C 10/15/2020
BERRY, JORDAN DW-19023 3 69.23 4599********7558 H71513 10/15/2020
BIERLEIN, WILLIAM DW-19227 3 69.23 3792*******1008 101184 10/15/2020
BLANCO FERNANDE, JORGE DW-19052 3 39.94 4737********7944 001234 10/15/2020
CARRENO, CARLOS DW-17704 3 58.58 4400********0451 09353D 10/15/2020
CARRENO, JOSE DW-18599 3 37.28 4744********2955 174059 10/15/2020
CASSIDY, DUGLAS DW-19072 3 37.28 4266********8053 05163B 10/15/2020
CHAPDELAINE, DAVID DW-19089 3 69.23 4355********3102 115087 10/15/2020
CLINTON, DAVID DW-19039 3 58.58 5312********6595 164255 10/15/2020
CONYERS, WINDELL DW-18677 3 69.23 4427********3454 054507 10/15/2020
DAVENPORT, BRENT DW-17569 3 37.28 4610********3084 05193A 10/15/2020
DELIO, KIRK DW-18598 3 37.28 4266********8320 05200C 10/15/2020
DERUSHA, RYAN DW-19286 3 58.58 4411********1419 064507 10/15/2020
DREYER, MARK DW-19159 3 69.23 4147********3240 05218D 10/15/2020
FAULCONER, AUSTIN DW-18547 3 58.58 4266********9862 05225C 10/15/2020
FIOLA, ANDREW DW-19139 3 39.94 4147********9823 05231C 10/15/2020
GARCIA, REYNALDO DW-19095 3 39.94 4737********3501 063088 10/15/2020
HARRIS, TRUETT DW-18822 3 37.28 4737********0326 013956 10/15/2020
HARVEY, KEVIN DW-18740 3 37.28 5424********2165 569436 10/15/2020
HILL, MATTHEW DW-19096 3 37.28 5452********9336 05265Z 10/15/2020
HOGANSON, DIEGO DW-18666 3 37.28 5524********0652 02344P 10/15/2020
KALT, DAVID DW-18405 3 37.28 4359********1453 605154 10/15/2020
KEUVELAAR, TIMOTHY DW-18545 3 37.28 5109********4248 953677 10/15/2020
KOVACEVIC, ROBERT DW-19236 3 39.94 4737********9317 025066 10/15/2020
LARSEN JR, WILLIAM DW-19234 3 37.28 4833********5129 004507 10/15/2020
MCCALLA, BRANDON DW-19225 3 69.23 4737********5545 094112 10/15/2020
MCGEE, DAVIS DW-19099 3 39.94 3767*******3037 186756 10/15/2020
MIMS, WILLIAM DW-18663 3 37.28 5576********1970 006057 10/15/2020
NADARI, OTHMANE DW-19018 3 39.94 4737********2938 020993 10/15/2020
NAHALI, YAS DW-19118 3 69.23 4833********7645 014507 10/15/2020
NEVOR, NICHOLAS DW-19301 3 39.94 4266********2588 05352C 10/15/2020
OBRIEN, TIMOTHY DW-19193 3 39.94 5467********1695 05367Z 10/15/2020
OLVERA, OSCAR DW-19137 3 39.94 4355********0057 132064 10/15/2020
OVERTON, AARON DW-19224 3 39.94 4833********5790 024507 10/15/2020
PERSUAD, SHASHI DW-18283 3 35.00 5466********3071 67246Z 10/15/2020
RODRIGUEZ, DANIEL DW-19059 3 37.28 4737********3186 028971 10/15/2020
RUIZ, NICOLE DW-18642 3 37.28 5312********9989 104556 10/15/2020
SCHLUEB, ZACHARY DW-18650 3 58.58 5424********9437 67677P 10/15/2020
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 05441B 10/15/2020
SIMMONS, SPENCER DW-19016 3 39.94 3798*******1001 111214 10/15/2020
SMITH, MARY DW-19239 3 39.94 4147********9432 05451I 10/15/2020
ST JOHN, AARON DW-18998 3 39.94 4400********1335 07986C 10/15/2020
SWEENEY, DAN DW-18719 3 39.94 4147********5383 05450I 10/15/2020
THOMPSON, ADOLPHUS DW-19102 3 39.94 4147********7944 015545 10/15/2020
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********2290 05472C 10/15/2020
TRENARY, ANNA DW-19024 3 39.94 4744********6435 104058 10/15/2020
UGUCCIONI, SCOTT DW-19009 3 37.28 3717*******5008 150922 10/15/2020
WANG, WEI DW-18637 3 37.28 5312********2781 144051 10/15/2020
WARREN, PAUL DW-19222 3 39.94 4400********9069 08639B 10/15/2020
WASHINGTON, CLARENCE DW-17878 3 37.28 4411********5403 064507 10/15/2020
WEISS, JOHN DW-18645 3 37.28 4147********2821 05517D 10/15/2020
WHITTINGTON, RYAN DW-18463 3 37.28 4400********9579 01890B 10/15/2020
WIEDMANN, PAUL DW-19297 3 39.94 5178********6441 05575Z 10/15/2020
WILLIAMS, MARK DW-17812 3 58.58 4744********7427 174052 10/15/2020
WYLAM, EDWARD DW-19213 3 37.28 5424********7964 70207B 10/15/2020
ZHANG, ANTHONY DW-19143 3 39.94 3792*******1006 188139 10/15/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 263.61
14 MasterCard 567.56
39 Visa 1770.72
0 Discover 0.00
0 Other 0.00
     
    2601.89