11/15/2020
21:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-17307 3 37.28 4147********0187 07194C 11/15/2020
AMBA, YASIN DW-18948 3 39.94 4347********7542 074921 11/15/2020
BAEZ, AUSTIN DW-18808 3 37.28 4465********4111 015841 11/15/2020
BAIRD, DANIEL DW-19205 3 37.28 3772*******4000 120132 11/15/2020
BENDER, MARK DW-19178 3 39.94 4266********6460 07237C 11/15/2020
BIERLEIN, WILLIAM DW-19227 3 69.23 3792*******1008 180218 11/15/2020
BLANCO FERNANDE, JORGE DW-19052 3 39.94 4737********7944 027420 11/15/2020
CARRENO, CARLOS DW-17704 3 58.58 4400********0451 00321D 11/15/2020
CARRENO, JOSE DW-18599 3 37.28 4744********2955 114795 11/15/2020
CLINTON, DAVID DW-19039 3 58.58 5312********6595 124992 11/15/2020
CONYERS, WINDELL DW-18677 3 69.23 4427********3454 094921 11/15/2020
DAVENPORT, BRENT DW-17569 3 37.28 4610********3084 07316A 11/15/2020
DELIO, KIRK DW-18598 3 37.28 4266********8320 07317C 11/15/2020
DERUSHA, RYAN DW-19286 3 58.58 4411********1419 004921 11/15/2020
DREYER, MARK DW-19159 3 69.23 4147********3240 07351D 11/15/2020
DUCHARME, DONALD DW-19226 3 64.94 4000********4114 811604 11/15/2020
FIOLA, ANDREW DW-19139 3 39.94 4147********9823 07349C 11/15/2020
FULTS, EVELEENA DW-18972 3 39.94 3798*******1005 106412 11/15/2020
GARCIA, REYNALDO DW-19095 3 39.94 4737********3501 065113 11/15/2020
GONZALES, GABRIEL DW-19208 3 69.23 4833********9955 034921 11/15/2020
GUNN, JON DW-18974 3 39.94 4985********3052 064966 11/15/2020
HARRIS, TRUETT DW-18822 3 37.28 4737********0326 042248 11/15/2020
HARVEY, KEVIN DW-18740 3 37.28 5424********2165 181368 11/15/2020
HOGANSON, DIEGO DW-18666 3 37.28 5524********0652 03261P 11/15/2020
KALT, DAVID DW-18405 3 37.28 4359********1453 025194 11/15/2020
KAMINSKI, KENNETH DW-18930 3 39.94 4147********8479 07445C 11/15/2020
KEUVELAAR, TIMOTHY DW-18545 3 37.28 5109********4248 980681 11/15/2020
KOVACEVIC, ROBERT DW-19236 3 39.94 4737********9317 093409 11/15/2020
LARSEN JR, WILLIAM DW-19234 3 37.28 4833********5129 054921 11/15/2020
MCCALLA, BRANDON DW-19225 3 39.94 4737********5545 043637 11/15/2020
MCCORD, DANIEL DW-18369 3 99.56 4640********3764 07476D 11/15/2020
MCGEE, DAVIS DW-19099 3 39.94 3767*******3037 190812 11/15/2020
MIMS, WILLIAM DW-18663 3 37.28 5576********1970 003536 11/15/2020
MURPHY, CHRISTOPHER DW-19220 3 39.94 4737********6927 080550 11/15/2020
NADARI, OTHMANE DW-19018 3 39.94 4737********2938 057773 11/15/2020
NAHALI, YAS DW-19118 3 69.23 4833********7645 074921 11/15/2020
NEVOR, NICHOLAS DW-19301 3 39.94 4266********2588 07545C 11/15/2020
OBRIEN, TIMOTHY DW-19193 3 39.94 5467********1695 07536Z 11/15/2020
OLVERA, OSCAR DW-19137 3 39.94 4355********0057 126102 11/15/2020
OVERTON, AARON DW-19224 3 39.94 4833********5790 084921 11/15/2020
PEIRCE, COLTON DW-18813 3 37.28 4147********5453 07559C 11/15/2020
PERSUAD, SHASHI DW-18283 3 35.00 5466********3071 24498Z 11/15/2020
PUMPHREY, JANIE DW-18977 3 39.94 3792*******1004 142251 11/15/2020
RODRIGUEZ, DANIEL DW-19059 3 37.28 4737********3186 071974 11/15/2020
RUIZ, DAVID DW-16938 3 37.28 3744*******3332 861943 11/15/2020
RUIZ, NICOLE DW-18642 3 37.28 5312********9989 154297 11/15/2020
SANTOS, OSCAR DW-18714 3 37.28 4991********4597 730153 11/15/2020
SCHLUEB, ZACHARY DW-18650 3 58.58 5424********9437 25304P 11/15/2020
SHAW, TRAVIS DW-17480 3 37.28 5178********3352 07663B 11/15/2020
SIMMONS, SPENCER DW-19016 3 39.94 3798*******1001 199675 11/15/2020
ST JOHN, AARON DW-18998 3 39.94 4400********1335 03777C 11/15/2020
SWEENEY, DAN DW-18719 3 39.94 4147********5383 07649I 11/15/2020
THOMPSON, ADOLPHUS DW-19102 3 39.94 4147********7944 015260 11/15/2020
TOFTE, CHRISTOPHER DW-17729 3 37.28 4266********2290 07690C 11/15/2020
TRENARY, ANNA DW-19024 3 39.94 4744********6435 134499 11/15/2020
UGUCCIONI, SCOTT DW-19009 3 37.28 3717*******5008 148406 11/15/2020
WANG, WEI DW-18637 3 37.28 5312********2781 124492 11/15/2020
WARREN, PAUL DW-19222 3 39.94 4400********9069 09862B 11/15/2020
WASHINGTON, CLARENCE DW-17878 3 37.28 4411********5403 044921 11/15/2020
WEINMANN, STEVE DW-19195 3 39.94 4046********8435 015015 11/15/2020
WEISS, JOHN DW-18645 3 37.28 4147********2821 07742D 11/15/2020
WHITTINGTON, RYAN DW-18463 3 37.28 4400********9579 00918B 11/15/2020
WILLIAMS, MARK DW-17812 3 58.58 4744********7427 144290 11/15/2020
WYLAM, EDWARD DW-19213 3 37.28 5424********7964 26944B 11/15/2020
ZHANG, ANTHONY DW-19143 3 39.94 3792*******1006 117469 11/15/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 380.77
12 MasterCard 490.34
44 Visa 1975.16
0 Discover 0.00
0 Other 0.00
     
    2846.27