12/28/2020

07:19:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHNER, FABIAN	DW-19219	4	69.23	3792*******1007	125587	12/28/2020
BANDONG, KYLE	DW-19127	4	69.23	6011********5000	02894R	12/28/2020
BARTHEL, MARCEL	DW-19180	4	39.94	4400********7517	04821C	12/28/2020
BARTNICK, SCOTT	DW-19051	4	37.28	4246********5900	04418G	12/28/2020
BIERNACKI, ERIC	DW-17117	4	37.28	5466********7123	32587P	12/28/2020
BOVAIRD, CHRISTOPHER	DW-18509	4	69.23	4833********3555	050808	12/28/2020
CARROLL, ADAM	DW-17577	4	37.28	5455********7665	029298	12/28/2020
CHAVEZ, JAVIER	DW-18472	4	37.28	4426********1840	028327	12/28/2020
COLVIN, SUELLEN	DW-19200	4	39.94	3767*******2040	117362	12/28/2020
COWAN, NICHOLAS	DW-17635	4	37.28	4147********5606	04587C	12/28/2020
DEFTOS, AMANDA	DW-18596	4	39.94	4003********5653	04602B	12/28/2020
DUNCAN, ZACHARY	DW-18979	4	39.94	5190********1706	030819	12/28/2020
ENGLETT, MATTHEW	DW-18911	4	37.28	4688********9315	790766	12/28/2020
FIELDS, AUSTIN	DW-17821	4	37.28	4739********5345	080820	12/28/2020
FLAHERTY, PHILLIP	DW-19174	4	39.94	5465********6433	001350	12/28/2020
FREDRICKSON, ALLAN	DW-18996	4	37.28	3717*******9002	142828	12/28/2020
FRITCH, JAMES	DW-19061	4	37.28	4744********7338	120782	12/28/2020
GOINGS, MICHAEL	DW-19264	4	37.28	4355********9465	137074	12/28/2020
GRULLON, KENNY	DW-19022	4	39.94	4426********3970	028486	12/28/2020
HERNANDEZ, LORRAINE	DW-18967	4	37.50	4737********1610	022438	12/28/2020
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	04679Z	12/28/2020
HOLLANDER, DARREN	DW-18664	4	37.28	5218********8933	02891P	12/28/2020
JOHNSON, ALEXIS	DW-18725	4	37.28	5465********4457	004792	12/28/2020
JOHNSON, JUSTICE	DW-19100	4	39.94	4991********5827	535414	12/28/2020
KINCHELOE, JOSEPH	DW-19075	4	39.94	4411********4587	030808	12/28/2020
KNOWLES, KEVAN	DW-19013	4	39.94	4347********4152	030808	12/28/2020
KROL, DAVID	DW-17459	4	37.28	5178********9421	04733B	12/28/2020
LESSA, VICTOR	DW-18588	4	37.28	4744********4439	130285	12/28/2020
LEVITT, ADAM	DW-19187	4	39.94	4868********9263	04742B	12/28/2020
LOFTUS, KYLE	DW-17529	4	37.28	4266********2878	04921C	12/28/2020
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	140080	12/28/2020
MARINO JR, LOUIS	DW-18440	4	58.58	4388********1364	04779D	12/28/2020
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	04875Z	12/28/2020
MINA, JON	DW-18450	4	39.94	5262********7205	41373Z	12/28/2020
MOORE, SEAN	DW-18838	4	39.94	4147********5138	04831D	12/28/2020
MOTSINGER, JOHN	DW-19129	4	39.94	5465********0354	007460	12/28/2020
MOY, NICHOLAS	DW-19004	4	37.28	4147********3034	04919D	12/28/2020
PEREZ, DAVID	DW-19130	4	69.23	4147********8232	028550	12/28/2020
PRIBBLE, VINNIE	DW-19005	4	39.94	4400********0239	07358D	12/28/2020
RIGGIN, CLINT	DW-18907	4	37.28	4815********1623	160582	12/28/2020
ROVIRA, JOHNNY	DW-18923	4	37.28	4266********2181	05048B	12/28/2020
RUOTOLO, NICK	DW-19303	4	39.94	4737********0685	004811	12/28/2020
SERRANO, EDUARDO	DW-19126	4	39.94	4011********1501	019476	12/28/2020
SMITH, MICHAEL	DW-18364	4	37.28	4744********1238	150189	12/28/2020
SNYDER, ZACH	DW-19197	4	39.94	4737********4522	061878	12/28/2020
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	119015	12/28/2020
STOKES, TYLER	DW-17805	4	37.28	4270********8675	028596	12/28/2020
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	002132	12/28/2020
WEEK, JARED	DW-17627	4	37.28	5424********3572	065369	12/28/2020
WELCH, CHRISTOPHER	DW-19131	4	39.94	4400********3644	02044C	12/28/2020
WILLHOIT, MATT	DW-17690	4	37.28	5465********9490	009462	12/28/2020
WOLFE, MATTHEW	DW-19190	4	39.94	4079********2269	080204	12/28/2020

Totals

Count	Card Type	Total
4	American Express	183.73
14	MasterCard	532.56
33	Visa	1352.90
1	Discover	69.23
0	Other	0.00
		2138.42