12/01/2016

06:43:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, ERICA	DW-12757	1	30.89	4744********1023	191385	12/01/2016
ADAMS, AMY	DW-12324	1	53.25	3797*******1009	191793	12/01/2016
ADAMS, NANCY	DW-13834	1	26.63	3728*******3001	106872	12/01/2016
AHMED, TAUFIQ	DW-16405	1	26.63	6011********9287	00177R	12/01/2016
ALICEA JR, HENRY	DW-14723	1	26.63	4833********3428	041807	12/01/2016
ALLAM, MATTHEW	DW-14062	1	26.63	6011********2502	00149B	12/01/2016
ALLISON, TONY	DW-12739	1	26.63	5465********0930	004328	12/01/2016
ALONSO, DANIEL	DW-15649	1	50.00	3795*******1006	140204	12/01/2016
ALPHONSE, RICKY	DW-16341	1	30.89	4833********9640	061807	12/01/2016
AMEDEE, PRINCIANUS	DW-11073	1	30.89	4744********6686	101487	12/01/2016
ANDREJKO, NICOLE	DW-16725	1	21.30	3712*******3001	135536	12/01/2016
APLIN, BRAXTON	DW-16647	1	37.28	4181********3264	071856	12/01/2016
APLIN, GRAHAM	DW-16168	1	26.63	5465********8381	009533	12/01/2016
APPELL, DUSTIN	DW-15759	1	26.63	4833********1856	061807	12/01/2016
ARCILA, STEVE	DW-16487	1	26.63	5466********6347	01280P	12/01/2016
ARNDT, ERIC	DW-15343	1	31.95	4029********3075	061900	12/01/2016
ATHEY, ALEXANDER	DW-15514	1	35.00	5147********7834	722969	12/01/2016
AUSTIN, IAN	DW-15680	1	26.63	4737********7769	707686	12/01/2016
BACCHUS, ABDOOL	DW-15028	1	53.25	4833********7870	061807	12/01/2016
BACON, JERRY	DW-16928	1	26.63	4011********3641	228365	12/01/2016
BADILO, RANDY	DW-12501	1	26.63	5312********8548	101781	12/01/2016
BAEZ-PALMA, GIL	DW-15326	1	31.95	4744********8006	101788	12/01/2016
BAIRD, DANIEL	DW-12029	1	30.89	3772*******4000	162851	12/01/2016
BAKER-HARGROVE, DAVID	DW-16142	1	26.63	4000********0971	428232	12/01/2016
BAKHSH, TORAN MURAD	DW-16347	1	26.63	4559********5720	05687C	12/01/2016
BALLARD, LARRY	DW-16737	1	37.28	5424********1097	760843	12/01/2016
BARDSLEY, MATTHEW	DW-16434	1	55.00	4347********1265	061807	12/01/2016
BAREFOOT, DANIEL	DW-12726	1	21.30	4300********3492	001880	12/01/2016
BARNES, JASON	DW-16889	1	58.58	4833********8613	061807	12/01/2016
BASUBAS, JANA	DW-15038	1	30.89	4342********7451	063828	12/01/2016
BATES, MATTHEW	DW-15148	1	31.95	4356********6985	101780	12/01/2016
BAYER, DAVID	DW-15384	1	31.95	3723*******1002	102766	12/01/2016
BEAN, WILLIAM	DW-16544	1	26.63	4833********5065	061807	12/01/2016
BEASLEY, JEREMY	DW-15428	1	26.63	4833********2426	061807	12/01/2016
BELHOMME, SCHAMIR	DW-16312	1	26.63	4744********0142	101585	12/01/2016
BELIDOR, JEFF	DW-16372	1	25.00	4833********3449	061807	12/01/2016
BELL, MONTGOMERY	DW-16426	1	26.63	6011********1963	00153R	12/01/2016
BENGSTON, MATTHEW	DW-16148	1	26.63	4991********5891	968443	12/01/2016
BENNETT, VICTORIA	DW-15589	1	26.63	4046********8729	001812	12/01/2016
BERNARDO, ZAC	DW-15765	1	26.63	4266********6472	05689B	12/01/2016
BILLINGS, BRANDON	DW-11059	1	47.93	5348********9367	111080	12/01/2016
BIRKBECK, PHILIP	DW-15721	1	26.63	4465********8579	001881	12/01/2016
BOBOWICZ, JOHN	DW-15860	1	37.28	5480********0797	759884	12/01/2016
BONNEWITZ-COFFE, JOHN	DW-15578	1	26.63	4120********8709	001735	12/01/2016
BORCHARDT, JOEL	DW-13903	1	30.89	5589********5488	05686C	12/01/2016
BOUSTANI, BIJAN	DW-12303	1	26.63	4737********8752	550537	12/01/2016
BOWSER, DOUGLAS	DW-16789	1	37.28	4737********3167	644485	12/01/2016
BRANDT, RYAN DEAN	DW-15042	1	28.74	4147********8696	05686D	12/01/2016
BRANT, TRAVIS	DW-16836	1	26.63	4744********8868	101883	12/01/2016
BRIDGES, OSHALE	DW-16506	1	26.63	4744********8380	101587	12/01/2016
BRILL, STEVEN	DW-15479	1	26.63	4744********9426	101387	12/01/2016
BROWN, BRYAN	DW-16719	1	37.28	5199********6212	05689Z	12/01/2016
BRUECKNER, JORDAN	DW-16127	1	26.63	5312********7606	101984	12/01/2016
BRYANT, MICHAEL	DW-15502	1	26.63	4157********0721	061900	12/01/2016
BRYKAILO, STEVEN PHILIP	DW-16290	1	26.63	4786********8653	001053	12/01/2016
BUCHANAN, BOYD	DW-14188	1	26.63	4737********1831	904546	12/01/2016
BUCINA, DAVID	DW-15821	1	26.63	5491********0881	00187B	12/01/2016
BURGESS, JACOB	DW-15172	1	26.63	4867********4438	061807	12/01/2016
BURGUIERE, LANCE	DW-16221	1	58.58	5178********1554	05709Z	12/01/2016
BURNETT, ADAM	DW-15411	1	31.95	4744********4757	111487	12/01/2016
BURT, JONATHAN	DW-15634	1	26.63	5465********7440	007939	12/01/2016
BUSH, PERNELL	DW-16514	1	30.89	4744********4957	111581	12/01/2016
BUSH, TRAVIS	DW-12691	1	26.63	4739********5390	071857	12/01/2016
BUTLER, MARK	DW-16385	1	26.63	5524********0078	06356Z	12/01/2016
CAMERY, TODD	DW-16380	1	26.63	4833********1453	071807	12/01/2016
CAMPBELL, CHRIS	DW-14421	1	26.63	5576********3777	008683	12/01/2016
CANO, FERNANDO	DW-16323	1	26.63	4744********5837	121381	12/01/2016
CAPPONI, JACK	DW-14349	1	26.63	4744********9213	121284	12/01/2016
CARIASO, OSCAR	DW-16276	1	25.00	4060********8241	05717C	12/01/2016
CARMICHAEL, TIMOTHY	DW-10954	1	30.89	3717*******2006	101223	12/01/2016
CARNES JR, ROBERT	DW-12221	1	31.95	4739********9673	071858	12/01/2016
CARRICK, MATTHEW	DW-16132	1	21.30	5465********6906	002975	12/01/2016
CARRIE, BERT	DW-15623	1	26.63	4489********6055	001907	12/01/2016
CASSADY, ADAM	DW-16064	1	26.63	4744********1387	121188	12/01/2016
CASSO, JOSEPH	DW-16555	1	26.63	5178********1002	05737Z	12/01/2016
CASTANO, ALEXANDER	DW-16358	1	26.63	4737********4887	104720	12/01/2016
CASTRO-PAZ, ALLAN	DW-16134	1	26.63	3743*******8269	109001	12/01/2016
CEBALLOS, JUSTIN	DW-15737	1	26.63	4833********8388	071807	12/01/2016
CHAPMAN, VICTOR	DW-16150	1	26.63	3728*******6002	142301	12/01/2016
CHAU, NAM	DW-15692	1	26.63	3797*******2004	181969	12/01/2016
CHENG, JOE	DW-15749	1	26.63	4400********0966	09350C	12/01/2016
CHEW, CALVIN SIN-JIN	DW-16511	1	26.63	5424********6019	02142P	12/01/2016
CHRISTIAN, MYLES	DW-16964	1	58.58	4744********1804	121484	12/01/2016
CLAYSON, JAMES	DW-16321	1	37.28	5147********0771	724126	12/01/2016
COCHRAN, JERRY	DW-15708	1	26.63	3712*******2005	100574	12/01/2016
COGNATA, RICHARD	DW-16680	1	25.00	4991********3113	968448	12/01/2016
COLE, JACQUELYN	DW-16364	1	21.30	4355********6181	093125	12/01/2016
COLLINS, BRITTANY	DW-15590	1	26.63	4147********3883	05380D	12/01/2016
COLON, ALFREDO	DW-16121	1	78.26	4737********2584	905523	12/01/2016
COLON, CHRIS	DW-15986	1	26.63	4147********8567	05737D	12/01/2016
COMER, TRAVIS	DW-16779	1	30.89	4271********4629	30420B	12/01/2016
CONROY, MICHAEL	DW-15081	1	26.63	4833********0375	071807	12/01/2016
CONSALO, MARC	DW-16876	1	26.63	4003********6098	05743B	12/01/2016
COOMBS, JAMES	DW-16960	1	26.63	5312********5521	121480	12/01/2016
CORROW, ANDREW	DW-16082	1	26.63	4991********8709	968449	12/01/2016
COULIBALY, BAKOROBA	DW-16340	1	26.63	5312********8382	121688	12/01/2016
COURTOIS, JON	DW-16639	1	47.93	5178********8226	05746B	12/01/2016
COVINGTON, DONNA	DW-15591	1	26.63	4744********6309	131380	12/01/2016
CULLEN, AUDREY	DW-16106	1	26.63	4833********8635	091807	12/01/2016
CUNNARD, SARA	DW-14507	1	26.63	5576********4977	009359	12/01/2016
CURRIE, BRYN	DW-15094	1	31.95	4300********3312	001933	12/01/2016
CZEKAJ, RANDALL	DW-15924	1	21.30	4254********3996	071859	12/01/2016
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	05777A	12/01/2016
DA SILVA, CECILIA	DW-16543	1	42.60	4833********7341	091807	12/01/2016
DAHL, KATRINA	DW-16402	1	26.63	4737********9078	905534	12/01/2016
DAHLBECK, ANTONI	DW-16843	1	37.28	4400********0279	00382D	12/01/2016
DAJANI, NABIL	DW-16164	1	26.63	5465********2713	004332	12/01/2016
DALE, MICHAEL	DW-16257	1	30.89	4737********6661	742356	12/01/2016
DAMBRA, JEN	DW-16227	1	26.63	6011********7500	00127R	12/01/2016
DAUDIN, DAVID	DW-16050	1	26.63	4427********0327	091807	12/01/2016
DAVENPORT, JOSEPH	DW-16553	1	26.63	4744********6668	131786	12/01/2016
DAVIS, DILLON	DW-16882	1	58.58	4833********8288	091807	12/01/2016
DE OLIVEIRA, HARRY	DW-15397	1	53.25	3795*******1004	135771	12/01/2016
DEAN, DAVID	DW-11801	1	53.25	4739********6552	071859	12/01/2016
DEAUGUSTINO, STEPHEN	DW-15683	1	26.63	4737********1885	549614	12/01/2016
DELOACH, BRANDON	DW-14411	1	26.63	4209********5025	071859	12/01/2016
DELVALLE, JUAN JD	DW-15500	1	19.97	4552********3516	H63908	12/01/2016
DEVANE, JOE	DW-15375	1	28.74	4147********2085	05780C	12/01/2016
DIAS, MARCO	DW-15400	1	37.28	5440********5310	458340	12/01/2016
DIGILIO, MICHAEL	DW-16642	1	30.89	5312********0019	131986	12/01/2016
DINKINS, CHARLES	DW-15228	1	31.95	3797*******1003	180074	12/01/2016
DITOTA, ROBERT	DW-15848	1	37.28	4147********5201	02875C	12/01/2016
DODSON, GERALD	DW-16210	1	58.58	5580********4091	070465	12/01/2016
DONALDSON, BRIAN	DW-14169	1	26.63	4400********0905	06846D	12/01/2016
DOSTIE, ERIC	DW-15574	1	26.63	4991********1930	968455	12/01/2016
DOWDY, MATHEW	DW-16902	1	58.58	4147********0194	001106	12/01/2016
DRISKELL, JAMES	DW-16971	1	79.88	4147********1943	05780I	12/01/2016
DROOR, JON	DW-15962	1	37.28	4147********9766	05780D	12/01/2016
DUANY, CARLOS	DW-16846	1	37.28	4744********2936	131782	12/01/2016
DUBASAK, RICARDO	DW-16530	1	26.63	4737********5929	104725	12/01/2016
DURNBERG, ERIK	DW-16910	1	58.58	5466********8242	02628P	12/01/2016
DUTT, NATHANIEL	DW-14371	1	26.63	5466********6453	02684Z	12/01/2016
DYKES, MILA	DW-16683	1	58.58	4737********0544	063843	12/01/2016
EARLY, STUART	DW-15627	1	26.63	4060********9657	05768D	12/01/2016
EDWARDS, BENJAMIN	DW-16483	1	37.28	4147********6480	30810D	12/01/2016
EDWARDS, JASON	DW-16914	1	26.63	4741********6660	743153	12/01/2016
ELSWICK, SAMUEL	DW-14541	1	21.29	4266********3064	05781C	12/01/2016
ENDRIZZI, JOSEPH	DW-16954	1	37.28	4019********6120	001918	12/01/2016
EPSTEIN, MORGAN ALI	DW-15376	1	53.25	4266********2501	05783C	12/01/2016
FALCON, VICTOR	DW-16476	1	26.63	3717*******1059	178811	12/01/2016
FERNANDES, ALEX	DW-16435	1	37.28	3712*******5007	186619	12/01/2016
FERRELL, STEVEN	DW-15504	1	26.63	4737********0433	105384	12/01/2016
FLANNERY, THOMAS	DW-16748	1	37.28	4744********6608	131587	12/01/2016
FLARIN, CHASE	DW-16111	1	26.63	4465********9803	001782	12/01/2016
FLORKOWSKI, RONALD	DW-14743	1	21.30	4705********0817	071859	12/01/2016
FORD, JUSTIN	DW-16500	1	26.63	4342********2156	928625	12/01/2016
FOSTIRE, HEATHER	DW-16165	1	21.30	4147********1624	05795D	12/01/2016
FOULKES, BRIAN	DW-16367	1	26.63	4147********4300	05796C	12/01/2016
FRANK, EVAN	DW-16969	1	37.28	4147********9063	05795D	12/01/2016
FRANK, ROBERT	DW-13856	1	21.30	4737********9189	551535	12/01/2016
FRAZIER, CHRIS	DW-12894	1	26.63	4563********8037	H64626	12/01/2016
FREEMAN, MICHAEL	DW-12035	1	30.89	4690********9380	669844	12/01/2016
FULTS, EVELEENA	DW-16441	1	26.63	4147********9944	07028C	12/01/2016
FURIN, CHRISTOPHER	DW-16055	1	26.63	4853********5456	041901	12/01/2016
GABRIEL, GERARDO	DW-16445	1	26.63	4427********7839	011907	12/01/2016
GAINES, SAMUEL	DW-14565	1	26.63	4744********2015	151196	12/01/2016
GALIANA, ALEXANDER	DW-15826	1	26.63	3702*******7114	763001	12/01/2016
GALVIN, TIMOTHY	DW-11964	1	30.89	4430********4631	991354	12/01/2016
GARCIA-LLANOS, LUIS	DW-16097	1	26.63	4117********2789	151790	12/01/2016
GARVY, KEVIN	DW-12022	1	30.89	3725*******3024	107624	12/01/2016
GENTRY, ROBERT	DW-16287	1	26.63	5312********0480	151385	12/01/2016
GHAZZARA, SEAN	DW-16393	1	26.63	3795*******1002	197015	12/01/2016
GHOSH, DEBAPI	DW-16708	1	21.30	3725*******1005	144857	12/01/2016
GIANNI, ANTHONY	DW-16465	1	26.63	4744********5109	151686	12/01/2016
GIBSON, COURTNEY	DW-15899	1	37.28	5465********2269	000142	12/01/2016
GIBSON, MARK	DW-15155	1	26.63	5576********8252	007943	12/01/2016
GILBERT, JEAN-PIERRE	DW-16269	1	37.28	4737********5184	743834	12/01/2016
GONZALEZ, ALEX	DW-15513	1	26.63	4099********9687	07031C	12/01/2016
GONZALEZ, ANGEL	DW-16657	1	37.28	4833********0503	011907	12/01/2016
GONZALEZ, CHAD	DW-16678	1	37.28	5312********4622	151594	12/01/2016
GONZALEZ, EDWIN	DW-16692	1	37.28	4060********2745	011907	12/01/2016
GONZALEZ, JORGE LUIS	DW-12267	1	30.89	5280********5149	05922Z	12/01/2016
GONZALEZ, ROBERT	DW-15635	1	53.25	4427********4030	011907	12/01/2016
GORDY JR., CHANEY	DW-16390	1	42.60	4453********9768	041029	12/01/2016
GRAHAM, JOHN	DW-12423	1	30.89	5398********9763	87012P	12/01/2016
GREEN, KATHY	DW-16359	1	26.63	4347********8854	011907	12/01/2016
GRIFFIN, BEAU	DW-13780	1	26.63	4400********4883	01007A	12/01/2016
GUTIERREZ, CARLOS	DW-16913	1	26.63	5424********4370	03337P	12/01/2016
GUTIERREZ, CAROL	DW-16068	1	26.63	3737*******1009	123407	12/01/2016
HAFTEL, LAURA	DW-16482	1	26.63	4246********5633	07037G	12/01/2016
HAGAN, MARK	DW-15700	1	26.63	3737*******3006	126727	12/01/2016
HALL, DAVID	DW-16756	1	26.63	4388********7954	07038I	12/01/2016
HALLEY, TIFFANY	DW-16632	1	37.28	4147********3467	02081D	12/01/2016
HAMIDULLAH, HATIM	DW-15879	1	30.89	4737********4901	742377	12/01/2016
HANGER, GEORGE	DW-16861	1	26.63	4737********6359	549624	12/01/2016
HANNIGAN JR, FRANCIS	DW-16173	1	37.28	4147********0227	07035C	12/01/2016
HARRILAL, JEB WALDO	DW-15689	1	26.63	5192********6982	076225	12/01/2016
HARTIN, MATTHEW	DW-15619	1	26.63	5178********2601	07044Z	12/01/2016
HASELDEN, DANIEL	DW-15515	1	26.63	4011********3318	071819	12/01/2016
HAYLES, BREWSTER	DW-15510	1	28.74	4147********6016	001893	12/01/2016
HEINZMAN, MICHAEL	DW-15904	1	26.63	4744********9038	151892	12/01/2016
HEITZMAN, JARED	DW-11946	1	26.63	4211********8717	07042C	12/01/2016
HELLWARTH, JAMES	DW-16309	1	42.59	5465********1582	000143	12/01/2016
HENDERSON, NICHOLAS	DW-14355	1	30.89	5348********3449	161097	12/01/2016
HEREDIA, ERIKA	DW-16552	1	26.63	4744********7295	151999	12/01/2016
HERNANDEZ, BENJAMIN	DW-16342	1	26.63	4737********5502	742376	12/01/2016
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********8803	905557	12/01/2016
HINES JR., EMIL	DW-12548	1	30.89	4313********3115	03598C	12/01/2016
HIRSCH, MIKE	DW-15349	1	31.95	4737********7898	743835	12/01/2016
HODGDON, MICHAEL	DW-15638	1	26.63	4147********0150	07040C	12/01/2016
HOENIG, MATTHEW	DW-12045	1	47.93	3744*******1118	897639	12/01/2016
HOLDER, BRENDON	DW-16325	1	23.96	4833********7391	011907	12/01/2016
HOOFNAGLE, ERIC	DW-15845	1	26.63	5465********9399	002741	12/01/2016
HOULE, DANIEL	DW-14139	1	26.63	4400********9158	07439C	12/01/2016
HOWARD, JAMES	DW-14305	1	30.89	6011********2509	00109R	12/01/2016
HOWE, ETHAN	DW-15530	1	26.63	5424********1938	03365B	12/01/2016
HUCKER, SHANE	DW-15768	1	26.63	4256********6611	151990	12/01/2016
HUMPHREY, JOSHUA	DW-15276	1	26.63	4400********7406	05922A	12/01/2016
HUNTER, LAURA	DW-14618	1	30.89	5576********1804	004336	12/01/2016
HYNDS, AARON	DW-16646	1	37.28	4737********7615	741544	12/01/2016
JACKSON, DAVID	DW-16382	1	47.93	6011********7989	070498	12/01/2016
JARDIN, JIMBOL	DW-16847	1	28.74	4737********7115	550566	12/01/2016
JENKINS, TONY	DW-15640	1	30.89	4737********5201	904569	12/01/2016
JETT, ALEXIS	DW-16098	1	26.63	4744********5307	161198	12/01/2016
JOHANSMEIER, ERNEST	DW-16718	1	37.28	4251********9872	001899	12/01/2016
JOHN, NIGEL ALEXANDER	DW-15655	1	28.74	4991********9226	968458	12/01/2016
JOHNSON, CHAUNCEY	DW-16187	1	30.89	4744********8803	161991	12/01/2016
JOHNSON, LEWIS	DW-11545	1	42.60	5466********0395	03726P	12/01/2016
JOHNSON, SAMANTHA	DW-16126	1	26.63	4000********0450	736037	12/01/2016
JOHNSON, TERRENCE	DW-15358	1	31.95	5108********6448	061906	12/01/2016
JONES, DALLAS	DW-16986	1	26.63	4737********7983	065277	12/01/2016
JONES, LARRY	DW-11900	1	53.25	4744********0333	161990	12/01/2016
JORDAN, AIMEE	DW-16735	1	26.63	4833********8910	021907	12/01/2016
JOSLYN, ROBERT	DW-16638	1	26.63	4388********5041	07065D	12/01/2016
JOUDREY, SPENCER	DW-16152	1	53.25	4833********5116	021907	12/01/2016
KAPLAN, NATHAN	DW-15538	1	26.63	4744********6935	171190	12/01/2016
KAPOOR, NIMIT	DW-15674	1	47.93	4311********1720	001836	12/01/2016
KARAS, NICOLAS	DW-14004	1	30.89	4266********2926	07067C	12/01/2016
KASSEL, DAVID EZRA	DW-10562	1	30.89	3725*******3005	169799	12/01/2016
KAYE, JOSHUA	DW-16860	1	26.63	4266********0340	07065B	12/01/2016
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	004052	12/01/2016
KENT, DAKOTA	DW-16567	1	26.63	5178********7058	07089B	12/01/2016
KINARD, VANESSA	DW-16314	1	26.63	4147********3216	07091C	12/01/2016
KING, OMARI	DW-15141	1	26.50	4833********7728	021907	12/01/2016
KLEIN, STEVEN	DW-16120	1	26.63	5466********1291	03976P	12/01/2016
KNIGHT, JARED	DW-15173	1	31.95	5465********2793	008927	12/01/2016
KOTEFF, KYLE	DW-16979	1	31.95	4867********0661	031907	12/01/2016
KOVACHEV, JAMES	DW-15994	1	26.63	4147********9414	07116C	12/01/2016
KOVACS, MICHAEL	DW-16250	1	26.63	4085********0480	061908	12/01/2016
KREISLER, MATTHEW	DW-15466	1	26.63	5312********9064	181394	12/01/2016
KRIVYKH, NADEZHDA	DW-15563	1	26.63	4744********2925	181392	12/01/2016
LANZA, JEAVANNA	DW-16707	1	37.28	4833********1178	041907	12/01/2016
LANZONE, JASON	DW-16490	1	26.63	4737********1290	743203	12/01/2016
LASA, SHAYN	DW-16403	1	26.63	4744********8972	181795	12/01/2016
LAW, HEATHER	DW-14254	1	26.63	5465********8602	006191	12/01/2016
LAW, ROBERT	DW-15152	1	26.63	4347********6773	041907	12/01/2016
LAWSON, ALYSON	DW-16492	1	53.25	5178********4885	07141Z	12/01/2016
LEHMANN, BERNADETTE	DW-16122	1	47.93	4744********0840	191690	12/01/2016
LEIBERT, MATTHEW	DW-15398	1	26.63	4741********0738	606827	12/01/2016
LEON, AMARIS	DW-16161	1	26.63	4029********8236	061908	12/01/2016
LEWIS, KAREN	DW-12403	1	21.29	4147********6632	07121C	12/01/2016
LIATSOS, VACILIOS	DW-16845	1	20.24	4400********3261	07041D	12/01/2016
LILES, WADE	DW-11221	1	26.63	4739********3097	071904	12/01/2016
LINCOLN, SHAWN	DW-12839	1	26.63	4833********9685	041907	12/01/2016
LITTLEJOHN, KEVIN	DW-16940	1	31.95	3772*******6002	186968	12/01/2016
LOCK, CHRIS	DW-13781	1	26.63	4011********2594	228368	12/01/2016
LONGAKER, BRIAN	DW-13995	1	26.63	5312********0883	191499	12/01/2016
LONSKI, JOSHUA	DW-12635	1	26.63	5524********6356	05693Z	12/01/2016
LU, TERESA	DW-15339	1	31.95	4737********7635	741570	12/01/2016
LUKSICH, PATRICIA	DW-16101	1	20.00	4155********6406	536571	12/01/2016
LUONGO, JOHN PAUL	DW-13871	1	26.63	3797*******3001	129483	12/01/2016
LUPOLI, MATT	DW-16256	1	26.63	5312********3704	181790	12/01/2016
LUSK, WILL	DW-15711	1	26.63	4427********4745	041907	12/01/2016
LY, BINH	DW-16868	1	37.28	4737********5853	707731	12/01/2016
MACK, KEVIN	DW-16070	1	30.89	4833********9829	041907	12/01/2016
MAENZA, MARIO	DW-15971	1	37.28	4744********2897	181698	12/01/2016
MAGIERA, RANDALL	DW-16532	1	26.63	3797*******2006	106480	12/01/2016
MALDONADO, JOSE	DW-16626	1	37.28	5312********6480	191396	12/01/2016
MANN, SHANIA	DW-16330	1	26.63	4737********5595	001441	12/01/2016
MARIE, STEPHANIE	DW-14381	1	30.89	4744********4635	191790	12/01/2016
MARSHALL, SHANNON	DW-11308	1	21.30	4388********0530	07124C	12/01/2016
MARTINEZ, ALEXIS	DW-16886	1	26.63	4266********6111	07126C	12/01/2016
MARTINEZ, DOEL	DW-16147	1	31.95	4833********8814	041907	12/01/2016
MARTINEZ, JOAQUIN	DW-16063	1	58.58	4737********0602	551586	12/01/2016
MASON, JANIS	DW-16841	1	30.89	4744********6901	191595	12/01/2016
MASOTTO, NICHOLAS	DW-16102	1	26.63	4128********3266	31783B	12/01/2016
MASRI, JOSEPH	DW-16549	1	26.63	5465********8874	008692	12/01/2016
MAULTSBY, LEON	DW-16135	1	26.63	4744********2609	181997	12/01/2016
MAYS, PAUL	DW-16993	1	26.63	4737********0282	549638	12/01/2016
MCCALL, JEREMY	DW-16594	1	26.63	5466********3174	07141Z	12/01/2016
MCCORMICK DEARM, TAYLOR ROSE	DW-16091	1	21.30	4270********4446	001946	12/01/2016
MCDONALD, MARSHALL	DW-16781	1	37.28	3797*******1000	169898	12/01/2016
MCGUIRE, TIMOTHY	DW-16083	1	58.58	4356********6547	191399	12/01/2016
MEAUX, CLIFFORD	DW-16907	1	58.58	4282********9649	041907	12/01/2016
MELENDEZ, ELIZABETH	DW-15720	1	26.63	4426********5149	001011	12/01/2016
MELVIN, CHARLES	DW-11937	1	26.63	5465********4818	006192	12/01/2016
MENDOLA, ANGELINA	DW-12932	1	26.63	5348********9367	191198	12/01/2016
MESTDAGH, ALEXANDER	DW-10103	1	30.89	5466********0194	07124P	12/01/2016
METZGER, MADELINE	DW-16786	1	58.58	5312********4788	191094	12/01/2016
MICELI, JORDAN DAVID	DW-16962	1	26.63	4117********2297	191596	12/01/2016
MIDDLETON, MICHAEL	DW-16343	1	26.63	3725*******3005	174894	12/01/2016
MIKELS, PHILIP	DW-14341	1	26.63	4833********6709	041907	12/01/2016
MILBRATH, STEPHEN	DW-16568	1	47.93	3728*******3001	177495	12/01/2016
MILES, CONNOR	DW-16601	1	37.28	6011********9635	00164R	12/01/2016
MILLER, BENJAMIN	DW-15490	1	26.63	4739********4762	001002	12/01/2016
MILLEY, ALEXANDER M	DW-15977	1	37.28	4313********6436	09639D	12/01/2016
MIRANDA, BETHANY LYNNE	DW-16428	1	26.63	5424********9677	760911	12/01/2016
MITCHELL, ALEC	DW-16398	1	53.25	5466********6426	05005P	12/01/2016
MOELLER, CRAIG	DW-16373	1	26.63	4060********9595	07117D	12/01/2016
MONAGHAN, MATTHEW	DW-15963	1	28.74	5465********0647	002983	12/01/2016
MONROE, KIM	DW-16951	1	30.89	4586********3021	H65052	12/01/2016
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001878	12/01/2016
MOTIE, IAN	DW-16167	1	26.63	3795*******1001	149605	12/01/2016
MOTTA, DANIEL	DW-15668	1	26.63	3725*******2002	127263	12/01/2016
MURRAY, ZACHARY	DW-16446	1	37.28	4744********6921	191699	12/01/2016
NATALE, WILLLIAM	DW-16905	1	26.63	4737********9318	104755	12/01/2016
NEBERGALL, WYATT	DW-11467	1	53.25	5424********2633	759953	12/01/2016
NEGRON, CHRISTIAN	DW-14554	1	26.63	4266********5115	07132C	12/01/2016
NESLAW, BRUCE	DW-11007	1	30.89	3727*******5005	165064	12/01/2016
NEWTON, STEVEN	DW-15044	1	51.95	5465********6035	009549	12/01/2016
NGUYEN, DUC THANH	DW-12882	1	47.93	5465********9760	009548	12/01/2016
NICHOL, JASMINE	DW-15251	1	31.95	4737********1476	741575	12/01/2016
NIEVES, EDMARA	DW-14272	1	26.63	4640********3445	07127C	12/01/2016
NOONAN, SHAUN	DW-12744	1	26.63	4266********7696	07165B	12/01/2016
NORRIS, BOBBY	DW-16807	1	26.63	4718********6992	072000	12/01/2016
OCONNELL, AARON	DW-15322	1	26.63	4737********2412	707733	12/01/2016
OLIVE, DONALD	DW-16711	1	37.28	5465********4843	006195	12/01/2016
OLIVERI, ALBERTO	DW-15289	1	26.63	3727*******2007	111074	12/01/2016
ORRIOLS, FERNANDO	DW-16136	1	25.56	5465********8008	007954	12/01/2016
ORTIGUERRA, EDRICO	DW-15828	1	26.63	4000********2361	346958	12/01/2016
OTERO, FELIX	DW-15006	1	42.59	4833********8135	051907	12/01/2016
OURAND, WILLIAM	DW-15643	1	26.63	4465********9600	001003	12/01/2016
PADILLA, JOEL	DW-16215	1	23.96	4635********6944	101790	12/01/2016
PAGE, LEVI	DW-15881	1	37.28	4411********3975	051907	12/01/2016
PALMER, ERIN	DW-15716	1	26.63	5178********5975	07176B	12/01/2016
PANTON, DIANNE	DW-15888	1	37.28	5178********2345	07177B	12/01/2016
PAREDES, ADRIAN	DW-15642	1	26.63	4000********8852	831658	12/01/2016
PARKINSON, CHRIS	DW-15219	1	30.89	4117********9884	101792	12/01/2016
PARTICLE CITY, LARRY	DW-16410	1	21.20	3797*******1014	167222	12/01/2016
PASCALE, NICHOLAS	DW-16810	1	37.28	4209********6069	071906	12/01/2016
PAURA, JOSE RICARDO	DW-11416	1	30.89	5311********2407	484985	12/01/2016
PEACHOCK, CHARLES	DW-16408	1	26.63	3723*******2001	121940	12/01/2016
PEARCY, AUSTIN	DW-16107	1	26.63	6011********4501	00162R	12/01/2016
PENA, BENNIE	DW-16870	1	58.58	4744********9229	101999	12/01/2016
PEREZ, CARLOS	DW-14435	1	30.89	3717*******1006	195194	12/01/2016
PEREZ, JAVIER	DW-16300	1	58.58	4000********2005	831659	12/01/2016
PERSAUD, CHRISTINE MARIE	DW-13912	1	47.93	4400********5407	00268D	12/01/2016
PESCH, RYAN	DW-10650	1	30.89	5312********6800	111199	12/01/2016
PETTIGREW, MICHAEL	DW-16507	1	26.63	4000********2176	586410	12/01/2016
PFAFF, DANIEL	DW-14255	1	30.89	4366********2566	008699	12/01/2016
PHILLIPS, MARCI	DW-16416	1	25.56	4755********3480	07179B	12/01/2016
PHILLIPS, MIKE	DW-15902	1	20.24	4991********5877	968461	12/01/2016
PINNICK, ERICK	DW-16386	1	26.63	4737********0042	904598	12/01/2016
PINSON, LANCE	DW-15908	1	21.30	4430********3997	991561	12/01/2016
PISTOCCO, PAUL	DW-16824	1	26.63	4635********8939	111294	12/01/2016
PITTMAN, CHRIS	DW-15639	1	26.63	4737********9923	074751	12/01/2016
POHASKI, GRETCHEN	DW-16802	1	26.63	4147********8059	07182C	12/01/2016
PORTELA, GIANCARLO	DW-16248	1	26.63	4833********9790	061907	12/01/2016
POTAK, HARRISON	DW-15551	1	37.28	4266********5912	07185B	12/01/2016
PRENDERGAST, MICHAEL	DW-16901	1	58.58	4000********0324	736058	12/01/2016
PRICE, MILES	DW-16875	1	63.90	4737********9207	743219	12/01/2016
PUZONE, KATHERINE	DW-16108	1	26.63	4430********4181	991589	12/01/2016
PYLE, LANDON	DW-16474	1	26.63	4744********5859	111392	12/01/2016
QUINN, CATHY	DW-15857	1	26.63	4492********1729	071728	12/01/2016
RACE, KEITH	DW-16154	1	26.63	4736********0281	061907	12/01/2016
RAMOS, LUIS	DW-14214	1	26.63	3723*******3000	127901	12/01/2016
RAMOS, NICOLAS	DW-16515	1	37.28	5465********4272	009551	12/01/2016
RANGOONWALA, AZAM	DW-11232	1	28.74	4400********6430	00404B	12/01/2016
RASCHE, BRIAN	DW-15876	1	37.28	6011********1315	00166R	12/01/2016
RASKIN, VLADIMIR	DW-16955	1	31.95	5312********9863	111590	12/01/2016
RASMUSSEN, TIMOTHY	DW-16310	1	47.93	4737********2007	743222	12/01/2016
RAUCHFUSS, SEAN	DW-16000	1	37.28	4270********6003	001910	12/01/2016
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	180819	12/01/2016
REDMAN, JASON	DW-15132	1	21.29	4147********9371	07192D	12/01/2016
REIPRISH, ANDREW	DW-15110	1	30.89	4744********7633	111793	12/01/2016
REZAIE, NIMA	DW-16706	1	37.28	4147********3607	07187C	12/01/2016
RHODES, LAUREN	DW-16644	1	26.63	4744********0453	111691	12/01/2016
RICHARDSON, JAMES	DW-16071	1	76.63	4011********8727	001014	12/01/2016
RIGGLE, BRENT	DW-16143	1	26.63	3723*******4009	128403	12/01/2016
RODAK, TIFFANY	DW-15739	1	26.63	5536********0699	008930	12/01/2016
RODRIGUEZ, KENDRA	DW-16339	1	37.28	4991********6740	968462	12/01/2016
ROGERS, ARA	DW-14161	1	26.63	4649********8230	008032	12/01/2016
ROGNES, TED	DW-15957	1	37.28	4147********4678	07187I	12/01/2016
ROGOZINSKI, ZACHARY	DW-16001	1	37.28	4147********1402	001063	12/01/2016
ROMAN, AGUSTIN	DW-14634	1	26.63	5332********0118	E4BG1C	12/01/2016
RONQUILLO, MAXX	DW-16397	1	26.63	4833********9755	071907	12/01/2016
ROSE, BRIAN MATHEW	DW-14190	1	21.30	4828********9029	743874	12/01/2016
ROSERO, CARLOS	DW-15961	1	26.63	4266********7346	07243A	12/01/2016
ROTH, TRAVIS	DW-16086	1	26.63	5576********4792	006198	12/01/2016
ROTHENBERGER, SAMANTHA	DW-15923	1	26.63	4737********9425	065332	12/01/2016
ROUND, ALEXANDER	DW-12818	1	26.63	5312********5612	121890	12/01/2016
RUBIN, JOSH	DW-15342	1	26.63	4147********8106	07233D	12/01/2016
RUDNICKI, BRENDAN	DW-12952	1	26.63	4425********2115	001039	12/01/2016
RUTKOWSKI, BRIAN	DW-12821	1	26.63	3772*******2003	171933	12/01/2016
SAAIDI, AMINE	DW-16724	1	35.00	4833********2315	081907	12/01/2016
SALADNA, EUGENE ANTHONY	DW-11147	1	28.74	5576********5599	009371	12/01/2016
SALAZAR, ERICK	DW-15621	1	26.63	3715*******1008	191898	12/01/2016
SAMUELS, KADEEM	DW-15455	1	26.63	4737********0871	741599	12/01/2016
SANBORN, TROY	DW-14737	1	26.63	4744********7870	131398	12/01/2016
SANCHEZ, BRIAN	DW-12594	1	26.63	5142********2324	070648	12/01/2016
SANSOUCIE, JOHN	DW-15549	1	26.63	4737********7534	065338	12/01/2016
SANTIAGO, MARJORIE	DW-15933	1	26.63	4736********6057	071907	12/01/2016
SANTIBANEZ ARIA, NALLELY	DW-15650	1	26.63	4737********6398	928676	12/01/2016
SCAGLIONE, PHILIP	DW-10660	1	48.99	4181********7289	071908	12/01/2016
SCHOTT, BERNARD	DW-16817	1	37.28	4563********8062	H65705	12/01/2016
SCHWARTZ, JASON	DW-16558	1	37.28	3712*******1009	186368	12/01/2016
SCICCHITANO, AARON	DW-14504	1	26.63	3717*******6004	153150	12/01/2016
SCIME, MICHAEL	DW-15505	1	26.63	4046********8729	001043	12/01/2016
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	07244Z	12/01/2016
SEED, SCOTT	DW-15288	1	26.63	4833********3429	081907	12/01/2016
SHANNON, CLINTON	DW-11787	1	26.63	4266********2947	07235B	12/01/2016
SHEPARD, BETTINA	DW-16204	1	53.25	5424********0599	759977	12/01/2016
SHORT, SCOTT	DW-15426	1	31.95	4400********3508	00734D	12/01/2016
SICKMILLER, MATTHEW	DW-16069	1	26.63	4355********5448	055067	12/01/2016
SIDMAN, JACK KYLE	DW-16084	1	26.63	4737********8168	549666	12/01/2016
SIEWRUK, PETER	DW-15617	1	53.25	5291********5872	07246Z	12/01/2016
SILLS, FAITH	DW-16944	1	127.80	4833********2934	081907	12/01/2016
SILVA, CHRISTOPHER	DW-16391	1	26.63	4991********3117	968463	12/01/2016
SIMMONS, CHELSEA	DW-12434	1	26.63	4400********5222	05649C	12/01/2016
SIMONET, JONATHAN FLOYD	DW-11505	1	47.93	6011********2122	00107R	12/01/2016
SIMPSON JR, JOHN	DW-15666	1	26.63	4388********4449	07246C	12/01/2016
SIMPSON, ANDREA	DW-15664	1	26.63	4388********4449	07244C	12/01/2016
SITA, ANTONIO	DW-15507	1	26.63	5312********2078	131696	12/01/2016
SKYE, ASHTON	DW-15812	1	37.28	6011********8785	00139P	12/01/2016
SLATER, SHAWN	DW-16307	1	26.63	4400********4178	07868B	12/01/2016
SMITH, MICHAEL	DW-16871	1	26.63	4262********9202	07240C	12/01/2016
SMITH, THEODORE	DW-15734	1	26.63	3717*******4003	108898	12/01/2016
SNODGRASS, JOHN	DW-16695	1	20.77	4197********7884	07243F	12/01/2016
SOLIMAN, SARAH	DW-16693	1	37.28	6011********2829	00123B	12/01/2016
SOTO-DIAZ, MANUEL	DW-15968	1	30.89	4744********9834	131399	12/01/2016
SOUKHAVONG, SOURIKONE	DW-16423	1	37.28	4147********8499	07243D	12/01/2016
SPELL, JEFFREY	DW-10882	1	30.89	5424********8944	759979	12/01/2016
SPERO, MARITZA	DW-15953	1	26.63	3797*******2007	104810	12/01/2016
STAFFORD, RICHARD	DW-12841	1	26.63	4635********7354	131395	12/01/2016
STAZI, ERIC P	DW-15425	1	31.95	4833********0835	081907	12/01/2016
STEEG, JAMES ALEXANDER	DW-12371	1	26.63	4347********1211	071907	12/01/2016
STEELE, ELIZABETH	DW-10818	1	30.89	3767*******3009	147191	12/01/2016
STEHLE, SHAWN	DW-15659	1	26.63	4809********5957	073875	12/01/2016
STILLING, ANDREW	DW-15573	1	20.24	5524********7996	06222Z	12/01/2016
STRAUB, KYLE	DW-15779	1	25.56	4266********5325	07246B	12/01/2016
STRINGER, KARA MARIE	DW-16579	1	28.74	4465********1129	001718	12/01/2016
SUAREZ, MAURIX	DW-16676	1	37.28	4266********0870	07245B	12/01/2016
SWARTS, LEWIS	DW-16462	1	26.63	4313********1488	09216D	12/01/2016
TAM, ANDRES	DW-16820	1	26.63	3772*******2005	198092	12/01/2016
TANIDA, KYLE	DW-15599	1	26.63	4400********3156	01765B	12/01/2016
TANILON, GLENN	DW-16481	1	26.63	4147********1504	601091	12/01/2016
TAYLOR, ASHLEY	DW-16906	1	21.30	4888********5490	09174B	12/01/2016
THEIS, ALEXANDRA JANE	DW-15302	1	26.63	4147********2105	001739	12/01/2016
THOMAS, AARON-RICHARD	DW-15107	1	30.89	4833********4116	091907	12/01/2016
TISDALE, JASON	DW-12612	1	26.63	4802********8722	072932	12/01/2016
TORRES, STEPHANIE	DW-15832	1	26.63	5424********4443	07048B	12/01/2016
TRACY, JANE	DW-16235	1	26.63	4264********5169	01224A	12/01/2016
TRAFICANTE, BRYAN	DW-16169	1	53.25	4270********3949	001271	12/01/2016
TURNBULL, SEAMUS	DW-15544	1	26.63	5466********9314	90279S	12/01/2016
TURNER, SHANNON	DW-16258	1	37.28	5481********0545	00196Z	12/01/2016
UNTALAN, MARJORIE	DW-15290	1	30.89	3737*******1003	171172	12/01/2016
VALCOUR, GEORGES	DW-16661	1	26.63	4833********1800	001907	12/01/2016
VAN DER PLOEG, ROBERT	DW-15697	1	26.63	4737********3802	551652	12/01/2016
VAN-DUNEM, JOELSON	DW-16559	1	37.28	4833********3788	091907	12/01/2016
VANBUSKIRK, NATHANIEL	DW-15335	1	31.95	4400********3881	05469B	12/01/2016
VARGAS, YOLANDA	DW-15877	1	26.63	5424********2865	759997	12/01/2016
VASQUEZ, CARLO	DW-16816	1	37.28	4755********1294	499336	12/01/2016
VAZQUEZ GONZALE, GADIEL	DW-16444	1	26.63	4833********5293	091907	12/01/2016
VELANDIA, FERNANDO	DW-16589	1	26.63	5481********9475	00108Z	12/01/2016
VERA, GABRIEL	DW-16354	1	26.63	4342********0272	904621	12/01/2016
VILLAFANE, PAMELA	DW-14682	1	30.89	5312********1720	151891	12/01/2016
VILORIA, MARIA	DW-11864	1	26.63	4744********0603	151791	12/01/2016
VOS, KIMBERLY	DW-15131	1	37.28	4737********9474	002144	12/01/2016
WALDENBERGER, GEORGE	DW-16967	1	26.63	3772*******3008	148880	12/01/2016
WALTERS, DREW	DW-16655	1	58.58	4400********0374	04499D	12/01/2016
WALTERS, KEVIN	DW-16968	1	30.89	4833********7357	091907	12/01/2016
WARD, PAUL	DW-14326	1	26.63	4430********2443	991737	12/01/2016
WATKINS, STEVEN	DW-16527	1	26.63	4430********6266	991740	12/01/2016
WATSON, LARRY	DW-13805	1	26.63	5312********2000	151794	12/01/2016
WEBER, KURT	DW-13751	1	26.63	4809********9431	073876	12/01/2016
WELSH, MATTHEW	DW-16166	1	31.95	4306********0136	001262	12/01/2016
WESTRES, JOHN	DW-16963	1	58.58	6011********7866	00134B	12/01/2016
WHISSELL, GREGORY	DW-16574	1	26.63	4744********9451	151899	12/01/2016
WHITE, DANIEL	DW-16375	1	26.63	4833********9949	001907	12/01/2016
WHITE, MARLON	DW-16691	1	26.63	4465********4452	001749	12/01/2016
WHITEHURST, GREGORY	DW-12987	1	181.52	4737********3950	550619	12/01/2016
WIECZOREK, THOMAS	DW-16932	1	30.89	4744********6749	151693	12/01/2016
WIESE, STEPHANIE	DW-16362	1	26.63	4737********2097	105494	12/01/2016
WILLIAMS, TYLER	DW-15545	1	37.28	4427********9565	001907	12/01/2016
WILLMAN, MARK	DW-16054	1	26.63	4833********6120	001907	12/01/2016
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00130R	12/01/2016
WITHERSPOON, YASENIA	DW-12999	1	21.30	4744********0244	151190	12/01/2016
WOLFE, PHILLIP	DW-12733	1	26.63	4737********6108	607574	12/01/2016
WORTHAM JR, JAMES RONALD	DW-16540	1	101.18	5524********4738	00925S	12/01/2016
YORK, CLINTON	DW-16684	1	58.58	4060********0608	07291B	12/01/2016
YOUNG, LAWSON	DW-16488	1	26.63	4737********5619	104790	12/01/2016
ZEBLECKES, BRYAN	DW-12633	1	26.63	4833********7765	001907	12/01/2016
ZERNICKOW, KEVIN	DW-15487	1	31.95	5581********0548	351394	12/01/2016
ZYSK, CHRISTOPHER	DW-14216	1	53.25	4147********6032	07308C	12/01/2016

Totals

Count	Card Type	Total
49	American Express	1495.30
98	MasterCard	3283.38
323	Visa	10372.87
14	Discover	499.55
0	Other	0.00
		15651.10