01/25/2023
05:30:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU, MANAL DW-20661 4 42.07 4232********1022 022522 01/25/2023
ALI, LOAAY DW-20126 4 74.02 4147********9792 07625C 01/25/2023
BATESON, BENJAMIN DW-20287 4 42.07 4000********9753 547997 01/25/2023
BLANDO, ARNALDO DW-20189 4 74.02 3739*******1002 117257 01/25/2023
BRATHWAITE, JONATHAN DW-20773 4 42.07 4737********4967 033932 01/25/2023
BRAZILL, JAMES DW-20715 4 42.07 4147********8881 07670D 01/25/2023
BUBNAR, PAUL DW-19807 4 42.07 3739*******1002 167859 01/25/2023
CANTRELL, CLINTON DW-18713 4 42.07 4744********4115 182729 01/25/2023
CHERRY, WILLIAM DW-20084 4 42.07 4266********8191 07704B 01/25/2023
CLYBORNE, BRYAN DW-20008 4 74.02 4000********5265 369269 01/25/2023
COLON, LUIS DW-19644 4 42.07 5312********1697 182829 01/25/2023
CONNER, ANTONIO DW-20464 4 42.07 3712*******1001 146801 01/25/2023
COVAL, ANDREW DW-20770 4 42.07 5312********3041 142029 01/25/2023
DEBS, KEVIN DW-20714 4 42.07 4147********1186 07767D 01/25/2023
DESENA, BERNIE DW-20346 4 42.07 4991********4166 413438 01/25/2023
DUARTE, VINICIUS DW-20293 4 74.02 3767*******1007 159969 01/25/2023
EARL, JOSHUA DW-19652 4 74.02 4634********0786 090063 01/25/2023
ENFIELD, RYAN DW-20272 4 42.07 4266********7333 07797B 01/25/2023
FIELDS, AUSTIN DW-19570 4 74.02 4739********5345 062300 01/25/2023
FREDRICKSON, ALLAN DW-20382 4 42.07 3792*******2005 128422 01/25/2023
GARCIA, CAROLINA DW-20744 4 42.07 4034********1244 827943 01/25/2023
GATUS, DANIEL DW-20139 4 42.07 4011********2509 011890 01/25/2023
GOFF, AIDEN DW-20772 4 42.07 4599********5009 H56571 01/25/2023
GOINGS, MICHAEL DW-19264 4 42.07 4355********6702 038043 01/25/2023
GONZALEZ, GABRIEL DW-20290 4 42.07 4737********2611 011299 01/25/2023
GORDON, LUKE DW-19172 4 42.07 4351********1649 019455 01/25/2023
GRELLIA, HARRY DW-20800 4 74.02 4147********1693 09083I 01/25/2023
HAMMER, AUSTIN DW-19870 4 74.02 5348********7912 172638 01/25/2023
HERMANO, JOSEPH DW-19694 4 42.07 4355********5534 040072 01/25/2023
HOLLANDER, DARREN DW-18664 4 42.07 4008********2637 025898 01/25/2023
JEAN, GARDY DW-20712 4 42.07 4147********9940 09121D 01/25/2023
JONES, KRISTEN DW-20354 4 42.07 6011********3046 02587R 01/25/2023
KAISER, JAMES DW-20020 4 42.07 4266********1730 09155B 01/25/2023
KELLER, CHARLES DW-20277 4 42.07 4246********4220 09291G 01/25/2023
KORENTUR, DANIEL DW-20458 4 42.07 4266********2457 09172C 01/25/2023
KOTEFF, KYLE DW-20759 4 39.50 4867********0594 062306 01/25/2023
KOWALL HARRIS, ANTHONY DW-20071 4 42.07 4430********4263 507060 01/25/2023
KROL, DAVID DW-19785 4 42.07 5178********9421 09229P 01/25/2023
KUMAR, KEVIN DW-20778 4 42.07 4117********6796 182931 01/25/2023
LEE, WILL TZU DW-18280 4 44.73 5290********1937 153359 01/25/2023
LEVITT, ADAM DW-19187 4 42.07 4651********2960 005564 01/25/2023
LIANG, KEVIN DW-20043 4 42.07 4833********8729 002306 01/25/2023
MACNEAL, CHARLIE DW-20091 4 42.07 5312********4883 182931 01/25/2023
MALDONADO, ALEX DW-19472 4 42.07 4833********8976 002306 01/25/2023
MASCARO, CARA DW-19082 4 42.07 4809********4200 060163 01/25/2023
MCBRIDE, PAUL DW-19559 4 42.07 4737********1506 083929 01/25/2023
MCBRYDE, SHAWN DW-20280 4 42.07 5452********1913 09358Z 01/25/2023
MENA, GABRIEL DW-20782 4 74.02 4465********7397 025385 01/25/2023
MESSINA, DANIEL DW-20454 4 42.07 5424********2973 734893 01/25/2023
MIRANDA, ALAN DW-20646 4 74.02 5312********5562 102335 01/25/2023
MORGAN, CHRISTOPHER DW-19689 4 74.02 5595********4193 09418S 01/25/2023
MORONE, DYLAN DW-20677 4 42.07 4482********6206 792181 01/25/2023
MOTSINGER, JOHN DW-20372 4 42.07 4351********2764 038139 01/25/2023
MURATOVIC, NOLI DW-18982 4 42.07 4833********2909 042306 01/25/2023
NIDA, MATTHEW DW-20259 4 42.07 4000********5844 771944 01/25/2023
PALMAR, JONATHAN DW-19859 4 42.07 3798*******3001 125325 01/25/2023
PERALTA, CHRISTOPHER DW-20282 4 42.07 3792*******1008 145288 01/25/2023
PERKINS, DUSTIN DW-20093 4 42.07 4400********9353 07508D 01/25/2023
PHILLIPS, JEFFREY DW-19753 4 42.07 4147********6546 09485C 01/25/2023
ROMERO, JESUS DW-20167 4 42.07 3767*******4001 107571 01/25/2023
ROMSTADT, KAYLA DW-20403 4 74.02 5312********5945 182033 01/25/2023
ROSENTHAL, SAMANTHA DW-20082 4 42.07 4147********5559 09520D 01/25/2023
SCHUBERT, CHRISTOPHER DW-19551 4 42.07 4060********3247 052316 01/25/2023
SHALACK, ROBERT DW-20406 4 42.07 5143********0018 2R57A4 01/25/2023
SINGH, SHEELVANT DW-20736 4 74.02 4737********6274 052515 01/25/2023
SMITH, CORY DW-19737 4 42.07 4599********2209 H56600 01/25/2023
SMITH, MICHAEL DW-18364 4 42.07 4147********0604 09569D 01/25/2023
SMITH, ROBERT DW-19825 4 42.07 4744********3835 122437 01/25/2023
SNYDER, ZACH DW-19197 4 42.07 4737********4522 024772 01/25/2023
SOMORAY, PIERRE DW-19668 4 42.07 4072********9814 025587 01/25/2023
TAYLOR, ASHELY DW-20069 4 42.07 4147********3874 09601I 01/25/2023
TERZIC, DENIS DW-20208 4 42.07 5178********3780 09610P 01/25/2023
VAIAOGA, LEILANI DW-20045 4 42.07 5178********9617 09620P 01/25/2023
VENERO, AUGUSTINE DW-20643 4 42.07 4147********9481 09629D 01/25/2023
VERWEIJ, KYLE DW-20682 4 42.07 4342********8816 071456 01/25/2023
VINSON, BRODY DW-19752 4 42.07 4400********1840 02636D 01/25/2023
WEEK, JARED DW-17627 4 42.07 5424********3572 736851 01/25/2023
WELCH, CHRISTOPHER DW-19131 4 42.07 4147********1290 09655C 01/25/2023
WELCH, JONATHAN DW-20095 4 74.02 4147********1431 09652C 01/25/2023
WRIGHT, LENIX DW-20166 4 42.07 4181********8715 062322 01/25/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 400.46
15 MasterCard 761.51
56 Visa 2608.95
1 Discover 42.07
0 Other 0.00
     
    3812.99