04/25/2022
09:01:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AICHNER, FABIAN DW-19219 4 42.07 3792*******1007 127301 04/25/2022
BARTHEL, MARCEL DW-19180 4 42.07 4400********2544 00800D 04/25/2022
BATISTA, CAMILO DW-19881 4 42.07 4737********3182 009901 04/25/2022
BUBNAR, PAUL DW-19807 4 42.07 5290********1729 007945 04/25/2022
CADY, MARK DW-19576 4 42.07 4003********0288 05593C 04/25/2022
CASANOVA, WILLAIAM DW-19499 4 42.07 4482********7339 064852 04/25/2022
CHESTER, CLAY DW-19718 4 42.07 4147********1907 025402 04/25/2022
CHRISTINO, DAVID DW-19900 4 42.07 4313********8909 07053D 04/25/2022
CLYBORNE, BRYAN DW-20008 4 74.02 4000********5265 777660 04/25/2022
COLVIN, SUELLEN DW-19200 4 42.07 3767*******2040 159300 04/25/2022
CONNER, ANTONIO DW-20464 4 42.07 3712*******1001 197235 04/25/2022
DAVENPORT, JOSEPH DW-19543 4 42.07 4744********0124 154189 04/25/2022
DUNCAN, ZACHARY DW-18979 4 42.07 5122********6628 33576Z 04/25/2022
EARL, JOSHUA DW-19652 4 74.02 4634********0786 043361 04/25/2022
ELLIOT, KALEY DW-20451 4 42.07 4054********9995 865331 04/25/2022
ESPINAL, MARCOS DW-20036 4 42.07 4985********5449 088921 04/25/2022
FIELDS, AUSTIN DW-19570 4 74.02 4739********5345 074857 04/25/2022
FISCHER, KATHERINE DW-18847 4 42.07 4400********7468 05282D 04/25/2022
FLORES, NORBERTO DW-20440 4 42.07 4737********9620 025746 04/25/2022
FREDERICK, ELTON DW-20460 4 42.07 4355********3940 094055 04/25/2022
FREDRICKSON, ALLAN DW-18996 4 42.07 3792*******2005 172730 04/25/2022
FRITCH, JAMES DW-19415 4 42.07 4744********7338 174589 04/25/2022
GOINGS, MICHAEL DW-19264 4 42.07 4355********6702 096078 04/25/2022
GRELLIA, HARRY DW-19776 4 74.02 4147********1693 05777I 04/25/2022
HAMMER, AUSTIN DW-19870 4 42.07 5348********7912 154981 04/25/2022
HERMANO, JOSEPH DW-19694 4 42.07 4355********5534 098076 04/25/2022
HICKS, ANTJUAN DW-20010 4 42.07 4147********2035 07030D 04/25/2022
HOLLANDER, DARREN DW-18664 4 42.07 4008********2637 025908 04/25/2022
JACKSON, DANZELL DW-19861 4 42.07 4400********3956 05203B 04/25/2022
JOSEPH, REGGY DW-18859 4 42.07 4737********8662 097671 04/25/2022
KAINTA, GURK DW-20479 4 42.07 4400********2762 03119C 04/25/2022
KAISER, JAMES DW-20020 4 42.07 4251********4731 025276 04/25/2022
KORENTUR, DANIEL DW-20458 4 42.07 4266********2457 07061C 04/25/2022
KOTEFF, KYLE DW-19240 4 39.50 4867********0594 024907 04/25/2022
KROL, DAVID DW-19785 4 42.07 5178********9421 07089P 04/25/2022
LA TORRES, TATYANA DW-19667 4 42.07 4465********7741 025107 04/25/2022
LESSA, VICTOR DW-18588 4 42.07 4744********4439 184698 04/25/2022
LEVITT, ADAM DW-19187 4 42.07 4868********9263 07110B 04/25/2022
LUNDQUIST, EDWARD DW-17770 4 42.07 4744********1837 174691 04/25/2022
MACERA, PIETRO DW-19502 4 42.07 5178********1894 07131P 04/25/2022
MACNEAL, CHARLIE DW-20441 4 42.07 5312********4512 124993 04/25/2022
MALDONADO, ALEX DW-19472 4 42.07 4833********8976 044907 04/25/2022
MASCARO, CARA DW-19082 4 42.07 4809********4200 028585 04/25/2022
MCBRIDE, PAUL DW-19559 4 42.07 4737********1506 044797 04/25/2022
MESSINA, DANIEL DW-20454 4 42.07 5424********2973 083920 04/25/2022
MORGAN, CHRISTOPHER DW-19689 4 74.02 5595********4193 07214S 04/25/2022
MOTSINGER, JOHN DW-19129 4 42.07 4351********3312 044560 04/25/2022
MUHAMMAD, ARAF DW-20021 4 42.07 5312********3194 104598 04/25/2022
MURATOVIC, NOLI DW-18982 4 42.07 4833********2909 084907 04/25/2022
NEWTON, RAY DW-19848 4 42.07 4599********0174 H69188 04/25/2022
PALMAR, JONATHAN DW-19859 4 74.02 3798*******3001 126848 04/25/2022
PEIRCE, MADELYN DW-20459 4 42.07 4207********1738 004907 04/25/2022
PHILLIPS, JEFFREY DW-19753 4 42.07 4147********6546 07288C 04/25/2022
RAJARAAM, RAJ DW-19747 4 42.07 5424********3847 26460P 04/25/2022
ROMSTADT, KAYLA DW-20403 4 74.02 5312********5945 184298 04/25/2022
SCHUBERT, CHRISTOPHER DW-19551 4 42.07 4060********3247 064910 04/25/2022
SMITH, CORY DW-19737 4 42.07 4599********2209 H69193 04/25/2022
SMITH, MICHAEL DW-18364 4 42.07 4744********1238 114290 04/25/2022
SMITH, ROBERT DW-19825 4 42.07 4744********3835 164991 04/25/2022
SMITH, RYAN DW-19679 4 42.07 4744********0819 184798 04/25/2022
SNYDER, ZACH DW-19197 4 42.07 4737********4522 095566 04/25/2022
SOMORAY, PIERRE DW-19668 4 42.07 4072********9814 025533 04/25/2022
TIRUR, RAJEEV DW-19771 4 42.07 3739*******1002 184928 04/25/2022
TROSSET, JOHM DW-18850 4 42.07 4430********1202 215966 04/25/2022
VENUGOPAL, VAISAKH DW-19466 4 42.07 5312********0508 184890 04/25/2022
WEEK, JARED DW-17627 4 42.07 5424********3572 087045 04/25/2022
WELCH, CHRISTOPHER DW-19131 4 42.07 4147********1290 07500C 04/25/2022
             
             
             
Totals
Count Card Type Total
     
6 American Express 284.37
13 MasterCard 610.81
48 Visa 2144.59
0 Discover 0.00
0 Other 0.00
     
    3039.77