07/25/2023
07:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, TREVOR DW-20837 4 44.73 4000********3780 855295 07/25/2023
BATESON, BENJAMIN DW-20287 4 44.73 4000********9753 161722 07/25/2023
BEALE, DANIEL DW-21026 4 44.73 4100********5135 79271D 07/25/2023
BILBAO, ANTHONY DW-20868 4 44.73 4482********9249 065300 07/25/2023
BLANCO HURTADO, ASHLEY DW-20913 4 44.73 4147********0676 09043C 07/25/2023
BRATHWAITE, JONATHAN DW-20773 4 44.73 4737********4967 098068 07/25/2023
BRAZILL, JAMES DW-20715 4 44.73 4147********8881 09054D 07/25/2023
BRUECKNER, JORDAN DW-20810 4 44.73 4833********4603 025307 07/25/2023
BRYARS, LUCAS DW-20993 4 44.73 3795*******3005 143423 07/25/2023
BUBNAR, PAUL DW-19807 4 44.73 3739*******1002 101561 07/25/2023
CANTRELL, CLINTON DW-18713 4 44.73 4744********4945 115936 07/25/2023
CASTILLO, HUGO DW-20991 4 44.73 4355********1863 069044 07/25/2023
CERBONE, CAMERON DW-20790 4 44.73 4833********5348 045307 07/25/2023
CHERRY, WILLIAM DW-20084 4 44.73 4266********8191 09118D 07/25/2023
CLYBORNE, BRYAN DW-20008 4 44.73 4000********5265 038659 07/25/2023
CODO, PEDRO DW-20831 4 44.73 6011********1777 02581R 07/25/2023
COLON, LUIS DW-19644 4 44.73 5312********8063 145837 07/25/2023
CONNER, ANTONIO DW-20464 4 44.73 3712*******1001 157344 07/25/2023
COVAL, ANDREW DW-20770 4 44.73 5312********3041 175338 07/25/2023
CULPEPPER, DARIUS DW-20246 4 77.75 4000********9770 399258 07/25/2023
DEBS, KEVIN DW-20714 4 44.73 4147********1186 09208A 07/25/2023
DIAZ, GABRIEL DW-20994 4 44.73 5178********7317 09238P 07/25/2023
DUARTE, VINICIUS DW-20293 4 77.75 3767*******1007 141010 07/25/2023
EARL, JOSHUA DW-19652 4 77.75 4634********0786 099048 07/25/2023
ENFIELD, RYAN DW-20272 4 77.75 4266********7333 09266C 07/25/2023
FIELDS, AUSTIN DW-20985 4 77.75 4739********5345 075308 07/25/2023
FREDRICKSON, ALLAN DW-20382 4 44.73 3792*******2005 158902 07/25/2023
GARCES, DANIEL DW-21047 4 44.73 5312********5014 105935 07/25/2023
GARCIA, CAROLINA DW-20987 4 77.75 4034********1244 279496 07/25/2023
GIRTMAN, DARIUS DW-20811 4 44.73 4991********8766 530443 07/25/2023
GOINGS, MICHAEL DW-19264 4 44.73 4355********5967 093078 07/25/2023
GONZALEZ, GABRIEL DW-20290 4 44.73 4737********2611 031522 07/25/2023
GRELLIA, HARRY DW-20800 4 77.75 4147********1693 09342I 07/25/2023
HERMANO, JOSEPH DW-19694 4 44.73 4355********5534 094070 07/25/2023
HERNANDEZ, MIGUEL DW-20840 4 44.73 4000********1973 743128 07/25/2023
HUYNH, BRIAN DW-20278 4 44.73 4640********6170 09353D 07/25/2023
JASKIE, OLIVER DW-20955 4 44.73 5424********0612 015011 07/25/2023
JEAN, GARDY DW-20712 4 44.73 4147********9940 09366D 07/25/2023
JONES, KRISTEN DW-20354 4 44.73 6011********3046 02574R 07/25/2023
JOSEPH, REGGY DW-18859 4 44.73 4266********3528 09393C 07/25/2023
KELLER, CHARLES DW-20277 4 44.73 4246********4220 09388G 07/25/2023
KORENTUR, DANIEL DW-20458 4 44.73 4266********2457 09400C 07/25/2023
KOTEFF, KYLE DW-20759 4 42.00 4867********0594 035307 07/25/2023
KOWALL HARRIS, ANTHONY DW-20071 4 44.73 4430********7207 890538 07/25/2023
KROL, DAVID DW-19785 4 44.73 5178********9421 09444P 07/25/2023
LEE, WILL TZU DW-18280 4 44.73 5290********1937 714218 07/25/2023
LOEBER, MADISON DW-20876 4 44.73 4000********5562 038724 07/25/2023
MALDONADO, ALEX DW-19472 4 44.73 4833********8976 055307 07/25/2023
MASCARO, CARA DW-19082 4 44.73 4809********4200 095680 07/25/2023
MCBRIDE, PAUL DW-19559 4 44.73 4737********1506 073018 07/25/2023
MCBRYDE, SHAWN DW-20280 4 44.73 5452********1913 09501Z 07/25/2023
MENA, GABRIEL DW-20782 4 44.73 4465********7397 025048 07/25/2023
MESSINA, DANIEL DW-20454 4 44.73 5424********2973 018443 07/25/2023
MORGAN, CHRISTOPHER DW-19689 4 77.75 5595********4193 09514S 07/25/2023
MOTSINGER, JOHN DW-20372 4 44.73 4351********2764 099976 07/25/2023
MURATOVIC, NOLI DW-18982 4 44.73 4833********2909 075307 07/25/2023
NEWTON, RAY DW-20960 4 44.73 4599********0174 H69865 07/25/2023
NIDA, MATTHEW DW-20259 4 44.73 4000********5844 399328 07/25/2023
PALMAR, JONATHAN DW-19859 4 44.73 3798*******3001 163103 07/25/2023
PERKINS, DUSTIN DW-20093 4 44.73 4400********9353 02053D 07/25/2023
PHILLIPS, JEFFREY DW-19753 4 44.73 4147********8250 09576D 07/25/2023
PROVAN, ANDREW DW-20879 4 44.73 4833********0027 095307 07/25/2023
RIVERA, PAUL DW-20822 4 44.73 4400********4428 09567D 07/25/2023
ROMERO, JESUS DW-20167 4 44.73 4400********2761 09268D 07/25/2023
ROMSTADT, KAYLA DW-20403 4 44.73 5312********5945 185736 07/25/2023
ROSENTHAL, SAMANTHA DW-20082 4 44.73 4147********5559 09607D 07/25/2023
SCHUBERT, CHRISTOPHER DW-19551 4 44.73 4060********3247 065321 07/25/2023
SHALACK, ROBERT DW-20406 4 44.73 4430********2707 498969 07/25/2023
SILVA, THIAGO DW-20815 4 44.73 4266********5531 09639C 07/25/2023
SILVA, VALERIE DW-20845 4 44.73 3716*******1001 148050 07/25/2023
SINGH, SHEELVANT DW-20736 4 44.73 4147********6326 09652D 07/25/2023
SMITH, MICHAEL DW-18364 4 44.73 4147********0604 09688D 07/25/2023
SMITH, ROBERT DW-20886 4 44.73 4744********7802 155039 07/25/2023
SNYDER, ZACH DW-19197 4 44.73 4737********4522 029166 07/25/2023
SOMORAY, PIERRE DW-19668 4 44.73 4072********9814 025867 07/25/2023
STONER, COLBY DW-20992 4 44.73 4737********5211 060559 07/25/2023
TAYLOR, ASHELY DW-20069 4 44.73 4147********3874 09716I 07/25/2023
TERZIC, DENIS DW-20208 4 44.73 5178********3780 09738P 07/25/2023
THOMPSON, DOUGLAS DW-20696 4 77.75 4833********9474 045307 07/25/2023
VERWEIJ, KYLE DW-20682 4 44.73 4342********8816 065120 07/25/2023
VINSON, BRODY DW-19752 4 44.73 4400********1840 07317D 07/25/2023
WEEK, JARED DW-17627 4 44.73 5424********3572 018508 07/25/2023
WELCH, CHRISTOPHER DW-19131 4 44.73 4147********1290 09757C 07/25/2023
WELCH, JONATHAN DW-20095 4 77.75 4147********1431 09769C 07/25/2023
WILBEKIN, SCOTT DW-21060 4 77.75 3739*******1000 124905 07/25/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 423.88
13 MasterCard 614.51
62 Visa 3034.69
2 Discover 89.46
0 Other 0.00
     
    4162.54