10/25/2021
07:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AICHNER, FABIAN DW-19219 4 39.94 3792*******1007 151767 10/25/2021
BARTHEL, MARCEL DW-19180 4 39.94 4400********7517 01601D 10/25/2021
BOVAIRD, CHRISTOPHER DW-19442 4 69.23 4833********3555 053507 10/25/2021
BUBNAR, PAUL DW-19516 4 37.28 5290********1729 091197 10/25/2021
CARROLL, ADAM DW-17577 4 37.28 5455********7665 027328 10/25/2021
CASANOVA, WILLAIAM DW-19499 4 39.94 4482********7339 063527 10/25/2021
CERBONE, CAMERON DW-19611 4 39.94 4833********5348 083507 10/25/2021
CHESTER, CLAY DW-19718 4 37.28 4147********1907 025295 10/25/2021
CHRISTINO, DAVID DW-19900 4 39.94 4313********8909 06124D 10/25/2021
COLVIN, SUELLEN DW-19200 4 39.94 3767*******2040 184488 10/25/2021
CORNIN, RUSSELL DW-18802 4 39.94 4584********0271 073528 10/25/2021
DAVENPORT, JOSEPH DW-19543 4 39.94 4744********0124 143659 10/25/2021
DICKENS, JAMAAL DW-19507 4 39.94 5509********4209 067096 10/25/2021
DUNCAN, ZACHARY DW-18979 4 39.94 5122********8399 12828Z 10/25/2021
EARL, JOSHUA DW-19652 4 58.58 4451********2154 285611 10/25/2021
FARMER, SARAH DW-19601 4 26.63 4347********1918 013507 10/25/2021
FIELDS, AUSTIN DW-19570 4 37.28 4739********5345 073532 10/25/2021
FISCHER, KATHERINE DW-18847 4 39.94 4400********8383 09543D 10/25/2021
FLAHERTY, PHILLIP DW-19174 4 39.94 5465********6433 008142 10/25/2021
FREDERICK, ELTON DW-18882 4 39.94 4355********3940 104110 10/25/2021
FREDRICKSON, ALLAN DW-18996 4 37.28 3792*******2005 169772 10/25/2021
FRITCH, JAMES DW-19415 4 37.28 4744********7338 113856 10/25/2021
GOINGS, MICHAEL DW-19264 4 37.28 4355********9465 106159 10/25/2021
GRELLIA, HARRY DW-19896 4 58.58 4147********1201 06021I 10/25/2021
GRULLON, KENNY DW-19022 4 39.94 5178********9851 06051P 10/25/2021
HERMANO, JOSEPH DW-19694 4 39.94 4355********5534 107127 10/25/2021
HOLLANDER, DARREN DW-18664 4 37.28 4008********2637 025812 10/25/2021
JOHNSON, ALEXIS DW-18725 4 37.28 5465********4457 009085 10/25/2021
JOSEPH, REGGY DW-18859 4 39.94 4737********8662 055142 10/25/2021
KINCHELOE, JOSEPH DW-19075 4 39.94 5178********4114 06099B 10/25/2021
KOTEFF, KYLE DW-19240 4 37.50 4867********0594 053507 10/25/2021
KREMPASKY, MICHAEL DW-19721 4 69.23 4034********5335 720082 10/25/2021
KROL, DAVID DW-19785 4 37.28 5178********9421 06118B 10/25/2021
LA TORRES, TATYANA DW-19667 4 37.28 4465********7741 025131 10/25/2021
LEDDY, TONYA DW-19510 4 69.23 4121********0602 06131A 10/25/2021
LESSA, VICTOR DW-18588 4 37.28 4744********4439 103358 10/25/2021
LEVITT, ADAM DW-19187 4 39.94 4868********9263 06136B 10/25/2021
LIBBY, TAYLOR DW-19418 4 62.28 4744********0217 103755 10/25/2021
LUNDQUIST, EDWARD DW-17770 4 37.28 4744********1837 163959 10/25/2021
MACERA, PIETRO DW-19502 4 37.28 4355********7394 120109 10/25/2021
MALDONADO, ALEX DW-19472 4 37.28 4833********8976 093507 10/25/2021
MCBRIDE, PAUL DW-19559 4 37.28 4737********1506 062119 10/25/2021
MCRAE, KATHRYN DW-18883 4 37.28 4737********5696 029021 10/25/2021
MOORE, SEAN DW-18838 4 39.94 5424********1675 06787Y 10/25/2021
MORGAN, CHRISTOPHER DW-19689 4 69.23 5595********4193 06252S 10/25/2021
MOTSINGER, JOHN DW-19129 4 39.94 5465********0354 000411 10/25/2021
NORRIS, DOROTHY DW-18890 4 39.94 5512********7338 674818 10/25/2021
PEIRCE, MADELYN DW-19901 4 39.94 4095********1970 465679 10/25/2021
ROVIRA, JOHNNY DW-19793 4 37.28 4347********1690 033507 10/25/2021
SCHUBERT, CHRISTOPHER DW-19551 4 39.94 4060********3247 063543 10/25/2021
SIMMANS, NATHAN DW-19553 4 39.94 5348********2831 173559 10/25/2021
SMITH, MICHAEL DW-18364 4 37.28 4744********1238 163953 10/25/2021
SMITH, RYAN DW-19679 4 37.28 4744********0819 123452 10/25/2021
SNYDER, ZACH DW-19197 4 39.94 4737********4522 017185 10/25/2021
SOMORAY, PIERRE DW-19668 4 39.94 4072********9814 025970 10/25/2021
THELEMAQUE, KELIARY DW-19790 4 37.28 4833********6489 043507 10/25/2021
TIDWELL, TYLER DW-19518 4 39.94 4147********2663 06377D 10/25/2021
TORRES, JASMINE DW-19277 4 39.94 4207********5052 063507 10/25/2021
VAIAOGA, LEILANI DW-18844 4 37.28 5178********8931 06414B 10/25/2021
VELANDIA, FERNANDO DW-16589 4 37.28 5465********9236 009603 10/25/2021
VENUGOPAL, VAISAKH DW-19466 4 37.28 5312********0508 103153 10/25/2021
VILLANI, ANTHONY DW-19899 4 39.94 4266********5419 06451A 10/25/2021
WEEK, JARED DW-17627 4 37.28 5424********3572 062691 10/25/2021
WELCH, CHRISTOPHER DW-19131 4 39.94 4400********3644 06579D 10/25/2021
WILLHOIT, MATT DW-17690 4 37.28 5465********9490 009604 10/25/2021
WOLFE, MATTHEW DW-19190 4 39.94 4191********5149 073152 10/25/2021
ZAPATA, LUIS DW-19083 4 39.94 5178********8988 06489T 10/25/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.16
20 MasterCard 804.15
44 Visa 1846.54
0 Discover 0.00
0 Other 0.00
     
    2767.85