01/25/2021
07:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AICHNER, FABIAN DW-19219 4 69.23 3792*******1007 128985 01/25/2021
BANDONG, KYLE DW-19127 4 69.23 6011********5000 02544R 01/25/2021
BARTHEL, MARCEL DW-19180 4 39.94 4400********7517 02618C 01/25/2021
BIERNACKI, ERIC DW-17117 4 37.28 5466********7123 44076P 01/25/2021
BOVAIRD, CHRISTOPHER DW-18509 4 69.23 4833********3555 032808 01/25/2021
CARROLL, ADAM DW-17577 4 37.28 5455********7665 030515 01/25/2021
CHAVEZ, JAVIER DW-18472 4 37.28 4426********1840 025394 01/25/2021
COLVIN, SUELLEN DW-19200 4 39.94 3767*******2040 106010 01/25/2021
CORNIN, RUSSELL DW-18802 4 39.94 4584********0271 082835 01/25/2021
COWAN, NICHOLAS DW-17635 4 37.28 4147********5606 05047C 01/25/2021
FIELDS, AUSTIN DW-17821 4 37.28 4739********5345 082836 01/25/2021
FLAHERTY, PHILLIP DW-19174 4 39.94 5465********6433 005331 01/25/2021
FREDERICK, ELTON DW-18882 4 39.94 4355********5062 094092 01/25/2021
FREDRICKSON, ALLAN DW-18996 4 37.28 3717*******9002 122442 01/25/2021
FRITCH, JAMES DW-19061 4 37.28 4744********7338 122480 01/25/2021
GOINGS, MICHAEL DW-19264 4 37.28 4355********9465 095082 01/25/2021
GRULLON, KENNY DW-19022 4 39.94 4426********3970 025827 01/25/2021
GUNN, JON DW-18974 4 39.94 4985********3052 023812 01/25/2021
HERNANDEZ, LORRAINE DW-18967 4 37.50 4737********1610 012622 01/25/2021
HOLLANDER, DARREN DW-18664 4 37.28 5218********8933 02525P 01/25/2021
JOHNSON, ALEXIS DW-18725 4 37.28 5465********4457 003069 01/25/2021
JOHNSON, JUSTICE DW-19100 4 39.94 4991********5827 955584 01/25/2021
KINCHELOE, JOSEPH DW-19075 4 39.94 4411********4587 092808 01/25/2021
KROL, DAVID DW-17459 4 37.28 5178********9421 05204B 01/25/2021
LANNES, HANNA DW-19282 4 94.23 4352********4052 142280 01/25/2021
LESSA, VICTOR DW-18588 4 37.28 4744********4439 142780 01/25/2021
LEVITT, ADAM DW-19187 4 39.94 4868********9263 05213B 01/25/2021
LOFTUS, KYLE DW-17529 4 37.28 4266********2878 05223C 01/25/2021
LUNDQUIST, EDWARD DW-17770 4 37.28 4744********1837 152788 01/25/2021
MARINO JR, LOUIS DW-18440 4 47.93 4388********1364 05235D 01/25/2021
MASCARO, CARA DW-19082 4 39.94 4809********4200 034891 01/25/2021
MCBRIDE, PAUL DW-17901 4 37.28 5178********2389 05259Z 01/25/2021
MOORE, SEAN DW-18838 4 39.94 4147********5138 05258D 01/25/2021
MOTSINGER, JOHN DW-19129 4 39.94 5465********0354 007225 01/25/2021
MOY, NICHOLAS DW-19004 4 37.28 4147********3034 05272D 01/25/2021
NORRIS, DOROTHY DW-18890 4 39.94 4355********8351 108157 01/25/2021
PEREZ, DAVID DW-19130 4 69.23 4147********8232 025458 01/25/2021
RIGGIN, CLINT DW-18907 4 37.28 4815********1623 122286 01/25/2021
ROVIRA, JOHNNY DW-18923 4 37.28 4266********2181 05324B 01/25/2021
RUOTOLO, NICK DW-19303 4 39.94 4737********0685 051164 01/25/2021
SERRANO, EDUARDO DW-19126 4 39.94 4011********1501 022721 01/25/2021
SMITH, MICHAEL DW-18364 4 37.28 4744********1238 142580 01/25/2021
SNYDER, ZACH DW-19197 4 39.94 4737********4522 007381 01/25/2021
STILLS, JAMES DW-17555 4 37.28 3767*******3003 151312 01/25/2021
STOKES, TYLER DW-18821 4 37.28 4270********8675 025676 01/25/2021
VELANDIA, FERNANDO DW-16589 4 37.28 5465********9236 007228 01/25/2021
WEEK, JARED DW-17627 4 37.28 5424********3572 076392 01/25/2021
WELCH, CHRISTOPHER DW-19131 4 39.94 4400********3644 01432C 01/25/2021
WILLHOIT, MATT DW-17690 4 37.28 5465********9490 003473 01/25/2021
WOLFE, MATTHEW DW-19190 4 39.94 4079********2269 082152 01/25/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 183.73
11 MasterCard 415.40
34 Visa 1441.80
1 Discover 69.23
0 Other 0.00
     
    2110.16