02/01/2017

07:32:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, ERICA	DW-12757	1	30.89	4744********1023	154090	02/01/2017
AHMED, TAUFIQ	DW-16405	1	26.63	6011********9287	00117R	02/01/2017
ALERS, CHAVELYS	DW-15614	1	15.98	4635********4883	154190	02/01/2017
ALICEA JR, HENRY	DW-14723	1	26.63	4833********3428	044907	02/01/2017
ALLISON, TONY	DW-12739	1	26.63	5465********0930	008397	02/01/2017
ALPHONSE, RICKY	DW-16341	1	30.89	4833********9640	044907	02/01/2017
AMEDEE, PRINCIANUS	DW-11073	1	30.89	4744********6686	154194	02/01/2017
ANDREJKO, NICOLE	DW-16725	1	21.30	3712*******3001	168782	02/01/2017
APLIN, BRAXTON	DW-16647	1	37.28	4181********3264	074924	02/01/2017
APLIN, GRAHAM	DW-16168	1	26.63	5465********8381	008921	02/01/2017
APPELL, DUSTIN	DW-16995	1	26.63	4833********1856	044907	02/01/2017
ARCILA, STEVE	DW-16487	1	26.63	5466********6347	76866P	02/01/2017
ATHEY, ALEXANDER	DW-15514	1	35.00	5147********7834	080722	02/01/2017
BACCHUS, ABDOOL	DW-15028	1	53.25	4833********7870	044907	02/01/2017
BACON, JERRY	DW-16928	1	26.63	4011********3641	019535	02/01/2017
BADILO, RANDY	DW-12501	1	26.63	5312********8548	154593	02/01/2017
BAEZ-PALMA, GIL	DW-15326	1	31.95	4744********8006	154290	02/01/2017
BAIRD, DANIEL	DW-12029	1	30.89	3772*******4000	147942	02/01/2017
BAKER-HARGROVE, DAVID	DW-16142	1	26.63	4000********0971	659531	02/01/2017
BAKHSH, TORAN MURAD	DW-16347	1	26.63	4559********5720	07727C	02/01/2017
BALLARD, LARRY	DW-16737	1	37.28	5424********1097	085513	02/01/2017
BAREFOOT, DANIEL	DW-12726	1	21.30	4300********3492	001048	02/01/2017
BASUBAS, JANA	DW-15038	1	30.89	4342********7451	440748	02/01/2017
BATALSKY, HOWARD	DW-15633	1	26.63	3772*******1008	148487	02/01/2017
BATES, MATTHEW	DW-15148	1	31.95	4356********6985	154391	02/01/2017
BAYER, DAVID	DW-15384	1	31.95	3723*******1002	148269	02/01/2017
BEAN, WILLIAM	DW-16544	1	26.63	4833********5065	044907	02/01/2017
BEASLEY, DEWAYNE	DW-16564	1	26.63	4737********7094	475939	02/01/2017
BEASLEY, JEREMY	DW-15428	1	26.63	4833********2426	044907	02/01/2017
BELHOMME, SCHAMIR	DW-16312	1	26.63	4744********0142	154395	02/01/2017
BELL, MONTGOMERY	DW-16426	1	26.63	6011********1963	00107R	02/01/2017
BENGSTON, MATTHEW	DW-16148	1	26.63	4991********5891	066841	02/01/2017
BERNARDO, ZAC	DW-15765	1	26.63	4266********6472	07729B	02/01/2017
BILLINGS, BRANDON	DW-11059	1	47.93	5348********9367	154595	02/01/2017
BOBOWICZ, JOHN	DW-15860	1	37.28	5480********0797	080552	02/01/2017
BORCHARDT, JOEL	DW-13903	1	30.89	5589********5488	07733G	02/01/2017
BOWSER, DOUGLAS	DW-16789	1	37.28	4737********7073	497390	02/01/2017
BRANDT, RYAN DEAN	DW-15042	1	28.74	4147********8696	07743D	02/01/2017
BRANT, TRAVIS	DW-16836	1	26.63	4744********8868	154597	02/01/2017
BRIDGES, OSHALE	DW-16506	1	26.63	4744********8380	154398	02/01/2017
BRILL, STEVEN	DW-15479	1	26.63	4744********9426	154490	02/01/2017
BROWN, BRYAN	DW-16719	1	37.28	5199********6212	07732Z	02/01/2017
BRUECKNER, JORDAN	DW-16127	1	26.63	5312********7606	154499	02/01/2017
BRYANT, MICHAEL	DW-15502	1	26.63	4157********0721	064930	02/01/2017
BRYKAILO, STEVEN PHILIP	DW-16290	1	26.63	4786********8653	001683	02/01/2017
BUCHANAN, BOYD	DW-14188	1	26.63	4737********1831	651623	02/01/2017
BUCINA, DAVID	DW-15821	1	26.63	5491********0881	00170B	02/01/2017
BURGUIERE, LANCE	DW-16221	1	58.58	5178********1554	07780Z	02/01/2017
BURNETT, ADAM	DW-15411	1	31.95	4744********4757	154699	02/01/2017
BURT, JONATHAN	DW-15634	1	26.63	5465********7440	008401	02/01/2017
BUSH, PERNELL	DW-16514	1	26.63	4744********4957	154698	02/01/2017
BUSH, TRAVIS	DW-12691	1	26.63	4739********5390	53214A	02/01/2017
BUTLER, MARK	DW-16385	1	26.63	5524********2726	09219Z	02/01/2017
BYRUM, DAVE	DW-17036	1	37.28	4400********6792	08510C	02/01/2017
CAMERY, TODD	DW-16380	1	26.63	4833********1453	064907	02/01/2017
CAMPBELL, CHRIS	DW-14421	1	26.63	5576********3777	008769	02/01/2017
CANO, FERNANDO	DW-16323	1	26.63	4744********5837	154890	02/01/2017
CAPPONI, JACK	DW-14349	1	26.63	4744********9213	154799	02/01/2017
CARIASO, OSCAR	DW-16276	1	25.00	4060********8241	07788C	02/01/2017
CARMICHAEL, TIMOTHY	DW-10954	1	30.89	3717*******2006	143350	02/01/2017
CARNES JR, ROBERT	DW-12221	1	31.95	4739********8558	29130M	02/01/2017
CARRICK, MATTHEW	DW-16132	1	21.30	5465********6906	007401	02/01/2017
CARRIE, BERT	DW-15623	1	26.63	4489********6055	001706	02/01/2017
CASSADY, ADAM	DW-16064	1	26.63	4744********2321	154797	02/01/2017
CASSO, JOSEPH	DW-16555	1	26.63	5178********1002	07782Z	02/01/2017
CASTILLO, VINCENT	DW-17028	1	37.28	4355********0156	122108	02/01/2017
CHAPMAN, VICTOR	DW-16150	1	26.63	3728*******6002	183213	02/01/2017
CHARNELL, AARON	DW-16863	1	26.63	5312********8852	154897	02/01/2017
CHAU, NAM	DW-15692	1	26.63	3797*******2004	108633	02/01/2017
CHAVEZ, JAVIER	DW-16637	1	26.63	4426********1931	001708	02/01/2017
CHENG, JOE	DW-15749	1	26.63	4400********0966	08945C	02/01/2017
CHEW, CALVIN SIN-JIN	DW-16511	1	26.63	5424********6019	77658P	02/01/2017
CLAYSON, JAMES	DW-16321	1	37.28	5147********0771	080738	02/01/2017
CLOYD, GREGORY DANIEL	DW-16460	1	51.63	4737********4555	498258	02/01/2017
COCHRAN, JERRY	DW-15708	1	26.63	3712*******2005	101162	02/01/2017
COLE, JACQUELYN	DW-16364	1	21.30	4355********6181	122101	02/01/2017
COLLINS, BRITTANY	DW-15590	1	26.63	4147********3883	06048D	02/01/2017
COLON, ALFREDO	DW-16121	1	26.63	4737********2584	498260	02/01/2017
COLON, CHRIS	DW-15986	1	26.63	4147********8567	07783D	02/01/2017
COMER, TRAVIS	DW-16779	1	30.89	4271********4629	69836A	02/01/2017
CONROY, MICHAEL	DW-15081	1	26.63	4833********0375	064907	02/01/2017
CONSALO, MARC	DW-16876	1	26.63	4003********6098	07786B	02/01/2017
COOMBS, JAMES	DW-16960	1	26.63	5312********5521	154996	02/01/2017
COULIBALY, BAKOROBA	DW-16340	1	26.63	5312********8382	164194	02/01/2017
COURTOIS, JON	DW-16639	1	47.93	5178********8226	07784B	02/01/2017
COVINGTON, DONNA	DW-15591	1	26.63	4744********6309	164192	02/01/2017
CURRIE, BRYN	DW-15094	1	31.95	4300********3312	001831	02/01/2017
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	07784A	02/01/2017
DA SILVA, CECILIA	DW-16543	1	42.60	4833********7341	064907	02/01/2017
DAHL, KATRINA	DW-16402	1	35.13	4737********9078	612916	02/01/2017
DAJANI, NABIL	DW-16164	1	26.63	5465********2713	001882	02/01/2017
DALE, MICHAEL	DW-16257	1	57.51	4737********6661	392913	02/01/2017
DAVENPORT, JOSEPH	DW-16553	1	26.63	4744********6668	164198	02/01/2017
DE OLIVEIRA, HARRY	DW-15397	1	53.25	3795*******1004	160934	02/01/2017
DEAN, DAVID	DW-11801	1	53.25	4181********7660	57123Z	02/01/2017
DEAUGUSTINO, STEPHEN	DW-15683	1	26.63	4737********1885	394046	02/01/2017
DELVALLE, JUAN JD	DW-15500	1	19.97	4552********3516	H66975	02/01/2017
DEVANE, JOE	DW-15375	1	28.74	4147********2085	07790C	02/01/2017
DIAS, MARCO	DW-15400	1	37.28	5440********5310	537582	02/01/2017
DIGILIO, MICHAEL	DW-16642	1	30.89	5312********0019	164297	02/01/2017
DILL, JOHN	DW-15539	1	21.30	4833********7377	064907	02/01/2017
DINKINS, CHARLES	DW-15228	1	31.95	3797*******1003	143497	02/01/2017
DITOTA, ROBERT	DW-15848	1	37.28	4147********5201	07267C	02/01/2017
DONALDSON, BRIAN	DW-14169	1	26.63	4400********0905	07000D	02/01/2017
DOSTIE, ERIC	DW-15574	1	26.63	4991********1930	066845	02/01/2017
DRISKELL, JAMES	DW-16971	1	58.58	4147********1943	07787I	02/01/2017
DUANY, CARLOS	DW-16846	1	37.28	4744********2936	164397	02/01/2017
DUBASAK, RICARDO	DW-16530	1	26.63	4737********5929	535329	02/01/2017
DURNBERG, ERIK	DW-16910	1	37.28	5466********8242	77728P	02/01/2017
DUTT, NATHANIEL	DW-14371	1	26.63	5466********6453	77797Z	02/01/2017
EDWARDS, JASON	DW-16914	1	26.63	4741********6660	650935	02/01/2017
ELLISON, YULIA	DW-16798	1	26.63	3796*******1003	196676	02/01/2017
ELSWICK, SAMUEL	DW-14541	1	21.29	4266********3064	07792C	02/01/2017
ENDRIZZI, JOSEPH	DW-16954	1	37.28	4019********6120	001081	02/01/2017
ESCOBAR, MICHAEL	DW-15567	1	26.63	3795*******1006	123990	02/01/2017
FALCON, VICTOR	DW-16476	1	26.63	3717*******1059	125665	02/01/2017
FERRELL, STEVEN	DW-15504	1	26.63	4737********0433	499106	02/01/2017
FLANNERY, THOMAS	DW-16748	1	37.28	4744********6608	164498	02/01/2017
FLAVIN, CHASE	DW-16111	1	26.63	4737********8517	497401	02/01/2017
FLORKOWSKI, RONALD	DW-14743	1	21.30	4705********0817	074926	02/01/2017
FORD, JUSTIN	DW-16500	1	26.63	4342********2156	440769	02/01/2017
FOSTIRE, HEATHER	DW-16165	1	21.30	4147********1624	07802D	02/01/2017
FOULKES, BRIAN	DW-16367	1	26.63	4147********5090	07794C	02/01/2017
FRANK, ROBERT	DW-13856	1	21.30	4737********9189	439718	02/01/2017
FRAZIER, CHRIS	DW-12894	1	26.63	4563********8037	H67652	02/01/2017
FREDERICK, SEAN	DW-16665	1	26.63	4179********5275	601094	02/01/2017
FREEMAN, MICHAEL	DW-12035	1	30.89	4690********9380	952892	02/01/2017
FULTS, EVELEENA	DW-16441	1	26.63	4147********9944	07806C	02/01/2017
FURIN, CHRISTOPHER	DW-16055	1	26.63	4853********5456	044927	02/01/2017
GABRIEL, GERARDO	DW-16445	1	26.63	4427********7839	064907	02/01/2017
GAINES, SAMUEL	DW-14565	1	26.63	4744********2015	164696	02/01/2017
GAMBOA, HELDER	DW-15453	1	31.95	4351********8538	127121	02/01/2017
GARCIA, JOSE	DW-17073	1	47.93	5378********4258	07848Z	02/01/2017
GARCIA-LLANOS, LUIS	DW-16097	1	26.63	4117********2789	164893	02/01/2017
GARSTEN, GABRIELLE	DW-16743	1	26.63	4465********2447	001103	02/01/2017
GARVY, KEVIN	DW-12022	1	30.89	3725*******3024	129612	02/01/2017
GENTRY, ROBERT	DW-16287	1	26.63	5312********0480	164894	02/01/2017
GHAZZARA, SEAN	DW-16393	1	26.63	3795*******1002	190474	02/01/2017
GHOSH, DEBAPI	DW-16708	1	21.30	3725*******1005	188074	02/01/2017
GIANNI, ANTHONY	DW-16465	1	26.63	4744********5109	164795	02/01/2017
GIBSON, COURTNEY	DW-15899	1	37.28	5465********2269	000058	02/01/2017
GIBSON, MARK	DW-15155	1	26.63	5576********8252	008928	02/01/2017
GILBERT, JEAN-PIERRE	DW-16269	1	37.28	4737********4449	477458	02/01/2017
GIRARD, MATT	DW-17070	1	47.93	5312********7836	164991	02/01/2017
GONZALEZ, ALEX	DW-15513	1	26.63	4099********9687	07871C	02/01/2017
GONZALEZ, CHAD	DW-16678	1	37.28	5312********4622	174093	02/01/2017
GONZALEZ, EDWIN	DW-16692	1	37.28	4060********2745	094907	02/01/2017
GONZALEZ, JORGE	DW-17042	1	26.63	6011********3258	00197B	02/01/2017
GONZALEZ, ROBERT	DW-15635	1	31.95	4427********4030	094907	02/01/2017
GORDY JR., CHANEY	DW-16390	1	42.60	4453********9768	131046	02/01/2017
GOSSELIN, BRENT	DW-17091	1	26.63	3797*******1009	111123	02/01/2017
GRAHAM, JOHN	DW-12423	1	30.89	5398********9763	04332P	02/01/2017
GRAINGER, KRISTI	DW-15761	1	53.25	4744********4502	164992	02/01/2017
GREEN, KATHY	DW-16359	1	26.63	4347********8854	094907	02/01/2017
GUTIERREZ, CARLOS	DW-16913	1	26.63	5424********4370	79409P	02/01/2017
GUTIERREZ, CAROL	DW-16068	1	26.63	3737*******1009	129002	02/01/2017
HAARDT, TRISTAN	DW-15096	1	26.63	4737********0746	394076	02/01/2017
HAFTEL, LAURA	DW-16482	1	53.25	4246********5633	07892G	02/01/2017
HAGAN, MARK	DW-15700	1	26.63	3737*******3006	104951	02/01/2017
HALL, DAVID	DW-16756	1	26.63	4388********7954	07886I	02/01/2017
HALL, STEWART	DW-15448	1	51.63	4355********8205	130114	02/01/2017
HALLEY, TIFFANY	DW-16632	1	37.28	4147********3467	07417D	02/01/2017
HAMIDULLAH, HATIM	DW-15879	1	30.89	4737********4901	477456	02/01/2017
HANNIGAN JR, FRANCIS	DW-16173	1	37.28	4147********0227	07884C	02/01/2017
HARRILAL, JEB WALDO	DW-15689	1	26.63	5192********6982	077295	02/01/2017
HARTIN, MATTHEW	DW-15619	1	26.63	5178********2601	07898Z	02/01/2017
HASELDEN, DANIEL	DW-15515	1	26.63	4011********3318	074826	02/01/2017
HAYLES, BREWSTER	DW-15510	1	28.74	4147********6016	001466	02/01/2017
HEINZMAN, MICHAEL	DW-15904	1	26.63	4744********9038	174192	02/01/2017
HEITZMAN, JARED	DW-11946	1	26.63	4211********8717	07893C	02/01/2017
HELLWARTH, JAMES	DW-16309	1	46.16	5465********1582	002068	02/01/2017
HENDERSON, NICHOLAS	DW-14355	1	30.89	5348********3449	174094	02/01/2017
HEREDIA, ERIKA	DW-16552	1	26.63	4744********7295	164994	02/01/2017
HERNANDEZ, BENJAMIN	DW-16342	1	26.63	4737********5502	452700	02/01/2017
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********8803	477467	02/01/2017
HINES JR., EMIL	DW-12548	1	30.89	4313********3115	05496C	02/01/2017
HIRSCH, MIKE	DW-15349	1	31.95	4737********7898	440802	02/01/2017
HODGDON, MICHAEL	DW-15638	1	26.63	4147********0150	07896C	02/01/2017
HOENIG, MATTHEW	DW-12045	1	47.93	3744*******1118	152290	02/01/2017
HOLDER, BRENDON	DW-16325	1	23.96	4833********7391	094907	02/01/2017
HOOFNAGLE, ERIC	DW-15845	1	26.63	5465********9399	008667	02/01/2017
HOULE, DANIEL	DW-14139	1	26.63	4400********9158	06011C	02/01/2017
HOWARD, JAMES	DW-14305	1	30.89	6011********2509	00108R	02/01/2017
HOWE, ETHAN	DW-15530	1	26.63	5424********1938	79423B	02/01/2017
HUCKER, SHANE	DW-15768	1	26.63	4430********6660	988518	02/01/2017
HUMPHREY, JOSHUA	DW-15276	1	26.63	4400********7406	04825A	02/01/2017
HUNTER, LAURA	DW-14618	1	30.89	5576********1804	008931	02/01/2017
HYNDS, AARON	DW-16646	1	37.28	4737********7615	394370	02/01/2017
IBRAHEEM, JULIUS	DW-16671	1	26.63	4147********5609	07891C	02/01/2017
JACKSON, DAVID	DW-16382	1	47.93	6011********7989	025851	02/01/2017
JACOBS, CHARLES	DW-16670	1	26.63	5593********3525	07893Z	02/01/2017
JACOBS, CHASE	DW-17059	1	26.63	4147********1763	07897C	02/01/2017
JARDIN, JIMBOL	DW-16847	1	28.74	4737********7115	650976	02/01/2017
JENKINS, TONY	DW-15640	1	30.89	4737********5201	394369	02/01/2017
JETT, ALEXIS	DW-16098	1	26.63	4552********1211	H67630	02/01/2017
JOHANSMEIER, ERNEST	DW-16718	1	37.28	4251********9872	001483	02/01/2017
JOHN, NIGEL ALEXANDER	DW-15655	1	28.74	4991********3312	066851	02/01/2017
JOHNSON, CHAUNCEY	DW-16187	1	30.89	4744********8803	174498	02/01/2017
JOHNSON, LEWIS	DW-11545	1	42.60	5466********0395	79437P	02/01/2017
JOHNSON, SAMANTHA	DW-16126	1	26.63	4000********0450	167392	02/01/2017
JOHNSON, TERRENCE	DW-15358	1	56.95	5108********6448	064935	02/01/2017
JONES, DALLAS	DW-16986	1	26.63	4737********7983	440804	02/01/2017
JORDAN, AIMEE	DW-16735	1	26.63	4833********8910	094907	02/01/2017
JOSLYN, ROBERT	DW-16638	1	26.63	4388********5041	07916D	02/01/2017
JOUDREY, SPENCER	DW-16152	1	53.25	4833********5116	004907	02/01/2017
KAPOOR, NIMIT	DW-15674	1	47.93	4311********1720	001917	02/01/2017
KARAS, NICOLAS	DW-14004	1	30.89	4266********2926	07927C	02/01/2017
KASSEL, DAVID EZRA	DW-10562	1	30.89	3725*******3005	167827	02/01/2017
KAYE, JOSHUA	DW-16860	1	26.63	4266********0340	07930B	02/01/2017
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	007436	02/01/2017
KENT, DAKOTA	DW-16567	1	26.63	5178********7058	07933B	02/01/2017
KINARD, VANESSA	DW-16314	1	26.63	4147********3216	07927C	02/01/2017
KING, OMARI	DW-15141	1	26.50	4833********7728	004907	02/01/2017
KLEIN, STEVEN	DW-16120	1	26.63	5466********1291	79854P	02/01/2017
KNIGHT, JARED	DW-15173	1	31.95	5465********2793	008780	02/01/2017
KOTEFF, KYLE	DW-16979	1	31.95	4867********0661	004907	02/01/2017
KOVACHEV, JAMES	DW-15994	1	26.63	4147********9414	07928C	02/01/2017
KOVACS, MICHAEL	DW-16250	1	26.63	4085********0480	064936	02/01/2017
KREISLER, MATTHEW	DW-15466	1	26.63	5312********9064	174693	02/01/2017
KRIVYKH, NADEZHDA	DW-15563	1	26.63	4744********2925	174790	02/01/2017
LANZONE, JASON	DW-16490	1	26.63	4737********1699	535366	02/01/2017
LASA, SHAYN	DW-16403	1	26.63	4744********8972	174995	02/01/2017
LAW, ROBERT	DW-15152	1	26.63	4347********6773	014907	02/01/2017
LAWSON, ALYSON	DW-16492	1	53.25	5178********4885	07961Z	02/01/2017
LEHMANN, BERNADETTE	DW-16122	1	47.93	4744********0840	184199	02/01/2017
LEIBERT, MATTHEW	DW-15398	1	78.26	4741********5647	474374	02/01/2017
LEON, AMARIS	DW-16161	1	26.63	4029********8236	064937	02/01/2017
LEWIS, KAREN	DW-12403	1	21.29	4147********6632	07960C	02/01/2017
LIATSOS, VACILIOS	DW-16845	1	20.24	4400********3261	05969D	02/01/2017
LILES, WADE	DW-11221	1	26.63	4739********3097	074933	02/01/2017
LINCOLN, SHAWN	DW-12839	1	26.63	4833********9685	024907	02/01/2017
LITTLE, TIMOTHY	DW-17014	1	26.63	4147********3307	07966D	02/01/2017
LITTLEJOHN, KEVIN	DW-16940	1	31.95	3772*******6002	103380	02/01/2017
LOCK, CHRIS	DW-13781	1	26.63	4011********2594	019537	02/01/2017
LONGAKER, BRIAN	DW-13995	1	26.63	5312********0883	184396	02/01/2017
LONSKI, JOSHUA	DW-12635	1	26.63	5524********6356	06236Z	02/01/2017
LU, TERESA	DW-15339	1	31.95	4737********7635	597850	02/01/2017
LUKSICH, PATRICIA	DW-16101	1	20.00	4155********6406	824115	02/01/2017
LUONGO, JOHN PAUL	DW-13871	1	26.63	3797*******3001	163300	02/01/2017
LUPOLI, MATT	DW-16256	1	78.26	5312********1045	184090	02/01/2017
LUSK, WILL	DW-15711	1	26.63	4427********4745	014907	02/01/2017
MACK, KEVIN	DW-16070	1	30.89	4833********9829	024907	02/01/2017
MAENZA, MARIO	DW-15971	1	37.28	4744********2897	184091	02/01/2017
MAGIERA, RANDALL	DW-16532	1	26.63	3797*******2006	194391	02/01/2017
MANN, SHANIA	DW-17096	1	26.63	4737********5595	452716	02/01/2017
MARAGH, TYLER	DW-17038	1	47.93	4400********1356	05427B	02/01/2017
MARIE, STEPHANIE	DW-14381	1	30.89	4744********4635	184294	02/01/2017
MARTINEZ, ALEXIS	DW-16886	1	26.63	4266********3645	07965C	02/01/2017
MARTINEZ, DOEL	DW-16147	1	31.95	4833********8814	024907	02/01/2017
MARTINEZ, JOAQUIN	DW-16063	1	58.58	4737********0602	440833	02/01/2017
MASON, JANIS	DW-16841	1	30.89	4744********6901	184295	02/01/2017
MASOTTO, NICHOLAS	DW-16102	1	26.63	4128********3266	71448B	02/01/2017
MAULTSBY, LEON	DW-16135	1	26.63	4744********2609	184096	02/01/2017
MAYS, PAUL	DW-16993	1	26.63	4737********0282	634275	02/01/2017
MCCALL, JEREMY	DW-16594	1	26.63	5466********3174	07964Z	02/01/2017
MCCORMICK DEARM, TAYLOR ROSE	DW-16091	1	21.30	4270********4446	001934	02/01/2017
MCGUIRE, TIMOTHY	DW-16083	1	58.58	4356********6547	184390	02/01/2017
MEHARG, BENJAMIN	DW-17044	1	26.63	4833********0215	024907	02/01/2017
MELENDEZ, ELIZABETH	DW-15720	1	26.63	4426********5149	001172	02/01/2017
MELVIN, CHARLES	DW-11937	1	26.63	5465********4818	008669	02/01/2017
MENDOLA, ANGELINA	DW-12932	1	26.63	5348********9367	184394	02/01/2017
MESTDAGH, ALEXANDER	DW-10103	1	30.89	5466********0194	07969P	02/01/2017
METZGER, MADELINE	DW-16786	1	58.58	5312********4788	184395	02/01/2017
MIDDLETON, MICHAEL	DW-16343	1	26.63	3725*******3005	135511	02/01/2017
MIKELS, PHILIP	DW-14341	1	26.63	4833********6709	024907	02/01/2017
MILBRATH, STEPHEN	DW-16568	1	26.63	3728*******3001	166032	02/01/2017
MILLER, BENJAMIN	DW-17003	1	26.63	4739********4762	001508	02/01/2017
MILLEY, ALEXANDER M	DW-15977	1	37.28	4313********6436	09237D	02/01/2017
MIRANDA, BETHANY LYNNE	DW-16428	1	26.63	5424********9677	085562	02/01/2017
MITCHELL, ALEC	DW-16398	1	53.25	5466********6426	80813P	02/01/2017
MONAGHAN, MATTHEW	DW-15963	1	28.74	5465********0647	007413	02/01/2017
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001141	02/01/2017
MOORE, THOMAS	DW-14729	1	26.63	4737********1263	392949	02/01/2017
MOTIE, IAN	DW-16167	1	26.63	3795*******1001	162526	02/01/2017
MURRAY, ZACHARY	DW-16446	1	37.28	5312********4457	184491	02/01/2017
NEBERGALL, WYATT	DW-11467	1	53.25	5424********1854	080600	02/01/2017
NEGRON, CHRISTIAN	DW-14554	1	26.63	4266********5115	08001C	02/01/2017
NESLAW, BRUCE	DW-11007	1	30.89	3727*******5005	199535	02/01/2017
NEWTON, STEVEN	DW-15044	1	51.95	5465********6035	008940	02/01/2017
NICHOL, JASMINE	DW-15251	1	31.95	4737********1476	632494	02/01/2017
NIEVES, EDMARA	DW-17110	1	26.63	4640********3445	08003C	02/01/2017
NOONAN, SHAUN	DW-12744	1	26.63	4266********7696	08006B	02/01/2017
NORRIS, BOBBY	DW-16807	1	26.63	4718********6992	074933	02/01/2017
OLIVERI, ALBERTO	DW-15289	1	26.63	3727*******2007	154906	02/01/2017
OPALINSKI, MICHAEL	DW-16982	1	37.28	4400********8708	06726D	02/01/2017
ORRIOLS, FERNANDO	DW-16136	1	25.56	5465********8008	005285	02/01/2017
ORTIGUERRA, EDRICO	DW-15828	1	26.63	4000********2361	167418	02/01/2017
OTERO, FELIX	DW-15006	1	42.59	4833********8135	034907	02/01/2017
OURAND, WILLIAM	DW-15643	1	26.63	4465********9600	001193	02/01/2017
PADILLA, JOEL	DW-16215	1	23.96	4635********6944	184794	02/01/2017
PAGE, LEVI	DW-15881	1	37.28	4411********3975	034907	02/01/2017
PANTON, DIANNE	DW-15888	1	37.28	5178********2345	08008B	02/01/2017
PAREDES, ADRIAN	DW-15642	1	26.63	4000********8852	659584	02/01/2017
PARKINSON, CHRIS	DW-15219	1	30.89	4117********9884	184797	02/01/2017
PARTICLE CITY, LARRY	DW-16410	1	21.20	3797*******1014	144450	02/01/2017
PAURA, JOSE RICARDO	DW-11416	1	30.89	5311********2407	439406	02/01/2017
PEACHOCK, CHARLES	DW-16408	1	26.63	3723*******2001	125129	02/01/2017
PEARCY, AUSTIN	DW-16107	1	26.63	6011********4501	00148R	02/01/2017
PENA, BENNIE	DW-16870	1	37.28	4744********9229	184898	02/01/2017
PEREZ, JAVIER	DW-16300	1	58.58	4000********1596	450730	02/01/2017
PEREZ, REINALDO	DW-17053	1	26.63	4833********3363	034907	02/01/2017
PERSAUD, CHRISTINE MARIE	DW-13912	1	47.93	4400********0463	01513C	02/01/2017
PESCH, RYAN	DW-10650	1	30.89	5312********6800	184990	02/01/2017
PETTIGREW, MICHAEL	DW-17002	1	26.63	4000********2176	167419	02/01/2017
PFAFF, DANIEL	DW-14255	1	30.89	4366********2566	027498	02/01/2017
PHILLIPS, MARCI	DW-16416	1	25.56	4755********3480	07999B	02/01/2017
PHILLIPS, MIKE	DW-15902	1	20.24	4991********5877	066859	02/01/2017
PINNICK, ERICK	DW-16386	1	26.63	4737********0042	499192	02/01/2017
PINO, ERIC	DW-15874	1	26.63	6011********9368	00114R	02/01/2017
PINSON, LANCE	DW-15908	1	21.30	4430********3997	988672	02/01/2017
PISTOCCO, PAUL	DW-16824	1	26.63	4635********8939	194090	02/01/2017
PITTMAN, CHRIS	DW-15639	1	26.63	4737********9923	394404	02/01/2017
POHASKI, GRETCHEN	DW-16802	1	26.63	4147********8059	08013C	02/01/2017
PORTELA, GIANCARLO	DW-16248	1	26.63	4833********9790	034907	02/01/2017
POTAK, HARRISON	DW-15551	1	37.28	4266********5912	08013B	02/01/2017
PRICE, MILES	DW-16875	1	63.90	4465********2696	001168	02/01/2017
PUZONE, KATHERINE	DW-16108	1	51.63	4430********4181	985186	02/01/2017
PYLE, LANDON	DW-16474	1	26.63	4744********5859	194095	02/01/2017
RACE, KEITH	DW-16154	1	26.63	4736********0281	044907	02/01/2017
RAMOS, JAHZEEL	DW-17050	1	26.63	4833********3363	034907	02/01/2017
RAMOS, LUIS	DW-14214	1	26.63	3723*******3000	162892	02/01/2017
RANGOONWALA, AZAM	DW-11232	1	28.74	4400********6430	02624B	02/01/2017
RASCHE, BRIAN	DW-15876	1	37.28	6011********1315	00134R	02/01/2017
RASMUSSEN, TIMOTHY	DW-16310	1	47.93	4737********9044	394120	02/01/2017
RAUCHFUSS, SEAN	DW-16000	1	37.28	4270********6003	001970	02/01/2017
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	115383	02/01/2017
REDMAN, JASON	DW-15132	1	21.29	4147********9371	08021D	02/01/2017
REID, JAMES	DW-15849	1	58.58	4029********4260	064940	02/01/2017
REIPRISH, ANDREW	DW-15110	1	30.89	4744********7633	194192	02/01/2017
REZAIE, NIMA	DW-16706	1	37.28	4147********3607	08026C	02/01/2017
RIGGLE, BRENT	DW-16143	1	26.63	3723*******4009	127159	02/01/2017
RILLSTONE, AMY	DW-17045	1	26.63	4737********1767	651030	02/01/2017
RIVERA, STEPHANIE	DW-17019	1	26.63	4737********5676	477010	02/01/2017
RODAK, TIFFANY	DW-15739	1	26.63	5536********0699	000637	02/01/2017
RODRIGUEZ, KENDRA	DW-16339	1	37.28	4991********6740	066861	02/01/2017
ROGERS, ARA	DW-14161	1	26.63	4649********8230	004749	02/01/2017
ROGOZINSKI, ZACHARY	DW-16001	1	37.28	4147********1402	001978	02/01/2017
ROLON, ALYSSA	DW-16738	1	26.63	4266********7533	08021B	02/01/2017
ROMAN, AGUSTIN	DW-14634	1	26.63	5332********0118	K7A97P	02/01/2017
RONQUILLO, MAXX	DW-16397	1	26.63	4833********9755	044907	02/01/2017
ROSE, BRIAN MATHEW	DW-14190	1	21.30	4828********9029	452731	02/01/2017
ROSERO, CARLOS	DW-15961	1	26.63	4266********7346	08029A	02/01/2017
ROTH, TRAVIS	DW-16086	1	26.63	5576********4792	008416	02/01/2017
ROTHENBERGER, SAMANTHA	DW-15923	1	51.63	4737********9425	651662	02/01/2017
ROUND, ALEXANDER	DW-12818	1	26.63	5312********5612	194490	02/01/2017
ROZIER, DAVID	DW-17023	1	37.28	4147********0317	08020I	02/01/2017
RUBIN, JOSH	DW-15342	1	26.63	4147********9576	08030I	02/01/2017
RUDNICKI, BRENDAN	DW-12952	1	26.63	4425********2115	001540	02/01/2017
SAAIDI, AMINE	DW-16724	1	37.28	4833********1856	054907	02/01/2017
SALADNA, EUGENE ANTHONY	DW-11147	1	28.74	5576********5599	002082	02/01/2017
SALAZAR, ERICK	DW-15621	1	26.63	3715*******1008	124948	02/01/2017
SAMUELS, KADEEM	DW-17025	1	26.63	4737********0871	477035	02/01/2017
SANBORN, TROY	DW-14737	1	26.63	4465********3377	001227	02/01/2017
SANCHEZ, BRIAN	DW-12594	1	26.63	5142********2324	025998	02/01/2017
SANSOUCIE, JOHN	DW-15549	1	26.63	4737********7534	452745	02/01/2017
SANTIAGO, GABRIEL	DW-17094	1	31.63	5178********2062	08081Z	02/01/2017
SCAGLIONE, PHILIP	DW-10660	1	48.99	4181********7289	074936	02/01/2017
SCHOTT, BERNARD	DW-16817	1	37.28	4563********8062	H68733	02/01/2017
SCHWARTZ, JASON	DW-16558	1	37.28	3712*******1009	187819	02/01/2017
SCICCHITANO, AARON	DW-14504	1	26.63	3717*******6004	127424	02/01/2017
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	08077Z	02/01/2017
SEED, SCOTT	DW-15288	1	26.63	4833********3429	064907	02/01/2017
SHANNON, CLINTON	DW-11787	1	26.63	4266********2947	08080B	02/01/2017
SHEPARD, BETTINA	DW-16204	1	53.25	5424********0599	085591	02/01/2017
SHORT, SCOTT	DW-15426	1	31.95	4400********3508	05230D	02/01/2017
SICKMILLER, MATTHEW	DW-16069	1	26.63	4355********5448	049092	02/01/2017
SIDMAN, JACK KYLE	DW-16084	1	26.63	4737********8168	498375	02/01/2017
SILLS, FAITH	DW-16944	1	106.50	4833********2934	074907	02/01/2017
SILVA, CHRISTOPHER	DW-16391	1	26.63	4991********3117	066865	02/01/2017
SIMMONS, CHELSEA	DW-12434	1	26.63	4400********5222	08933C	02/01/2017
SIMMONS, PETER	DW-15998	1	26.63	4400********8246	04421D	02/01/2017
SIMONET, JONATHAN FLOYD	DW-11505	1	47.93	6011********2122	00187R	02/01/2017
SIMPSON JR, JOHN	DW-15666	1	26.63	4388********4449	08116C	02/01/2017
SIMPSON, ANDREA	DW-15664	1	26.63	4388********4449	08111C	02/01/2017
SITA, ANTONIO	DW-15507	1	26.63	5312********2078	104497	02/01/2017
SLATER, SHAWN	DW-16307	1	26.63	4400********4178	06713B	02/01/2017
SMITH, MICHAEL	DW-16871	1	26.63	4262********9202	08115C	02/01/2017
SMITH, THEODORE	DW-15734	1	26.63	3717*******4003	129806	02/01/2017
SMITH, TYLER	DW-17017	1	79.88	3797*******1000	153168	02/01/2017
SNODGRASS, JOHN	DW-16695	1	20.77	4197********7884	08115F	02/01/2017
SOTO-DIAZ, MANUEL	DW-15968	1	30.89	4744********9834	104295	02/01/2017
SOUKHAVONG, SOURIKONE	DW-16423	1	37.28	4147********8499	08117D	02/01/2017
SPELL, JEFFREY	DW-10882	1	30.89	5424********8944	085593	02/01/2017
SPERO, MARITZA	DW-15953	1	26.63	3797*******2007	183386	02/01/2017
STAFFORD, RICHARD	DW-12841	1	26.63	4635********7354	104490	02/01/2017
STAZI, ERIC P	DW-15425	1	31.95	4833********0835	074907	02/01/2017
STEEG, JAMES ALEXANDER	DW-12371	1	26.63	4347********1211	074907	02/01/2017
STEHLE, SHAWN	DW-15659	1	26.63	4809********5957	065859	02/01/2017
STEVENS, CASEY	DW-17006	1	26.63	4465********3952	001590	02/01/2017
STILLER, SAXON	DW-17054	1	47.93	4060********5739	074907	02/01/2017
STILLING, ANDREW	DW-15573	1	20.24	5524********7996	02743Z	02/01/2017
STRAUB, KYLE	DW-15779	1	25.56	4266********5325	08119B	02/01/2017
STRINGER, KARA MARIE	DW-16579	1	28.74	4465********1129	001017	02/01/2017
SUAREZ, MAURIX	DW-16676	1	37.28	4266********0870	08120B	02/01/2017
TALLY, MATHEWS	DW-17039	1	26.63	4071********8511	08117C	02/01/2017
TAM, ANDRES	DW-16820	1	26.63	3772*******2005	123041	02/01/2017
TANIDA, KYLE	DW-15599	1	26.63	4400********3156	08498B	02/01/2017
TANILON, GLENN	DW-16481	1	26.63	4147********1504	601094	02/01/2017
TAYLOR, ASHLEY	DW-16906	1	21.30	4888********5490	09877B	02/01/2017
THEIS, ALEXANDRA JANE	DW-15302	1	26.63	4147********2105	001895	02/01/2017
THOMAS, AARON-RICHARD	DW-15107	1	30.89	4833********4116	074907	02/01/2017
TISDALE, JASON	DW-12612	1	26.63	4802********8722	081281	02/01/2017
TKAL, YARIK	DW-16803	1	26.63	5312********2957	104192	02/01/2017
TOMLINSON, AMY	DW-14428	1	26.63	4833********3248	074907	02/01/2017
TORRES, STEPHANIE	DW-15832	1	26.63	5424********4443	83162B	02/01/2017
TRACY, JANE	DW-16235	1	26.63	4264********5169	04664A	02/01/2017
TURNBULL, SEAMUS	DW-15544	1	26.63	5466********9314	06806S	02/01/2017
TURNER, SHANNON	DW-16258	1	37.28	5481********0545	00185Z	02/01/2017
UNTALAN, MARJORIE	DW-15290	1	30.89	3737*******1003	130116	02/01/2017
VALCOUR, GEORGES	DW-16661	1	26.63	4833********1800	074907	02/01/2017
VAN-DUNEM, JOELSON	DW-16559	1	37.28	4833********3788	074907	02/01/2017
VANBUSKIRK, NATHANIEL	DW-15335	1	31.95	4400********3881	05639B	02/01/2017
VANKORLAAR, KEVIN	DW-17022	1	37.28	4147********0194	001225	02/01/2017
VARGAS, YOLANDA	DW-15877	1	26.63	5424********2865	085594	02/01/2017
VASQUEZ, CARLO	DW-16816	1	37.28	4755********1294	779075	02/01/2017
VEGA, JOEMY	DW-16052	1	26.63	4741********1225	477530	02/01/2017
VELANDIA, FERNANDO	DW-16589	1	26.63	5481********9475	00185Z	02/01/2017
VERA, GABRIEL	DW-16354	1	26.63	4342********0272	394149	02/01/2017
VILLANI, ANTHONY	DW-16636	1	26.63	4266********7223	08123A	02/01/2017
VILORIA, MARIA	DW-11864	1	26.63	4744********0603	104390	02/01/2017
WALDENBERGER, GEORGE	DW-15900	1	26.63	3772*******3008	181652	02/01/2017
WALLACE, SARALYN	DW-16859	1	26.63	5178********3907	08130Z	02/01/2017
WALTERS, DREW	DW-16655	1	58.58	4400********0374	06310D	02/01/2017
WALTERS, KEVIN	DW-16968	1	30.89	4833********7357	074907	02/01/2017
WARD, PAUL	DW-14326	1	26.63	4430********2443	989707	02/01/2017
WARREN, PAUL	DW-17057	1	26.63	5178********7591	08129B	02/01/2017
WARREN, RICARDO	DW-16765	1	21.30	4737********8935	477051	02/01/2017
WATKINS, STEVEN	DW-16527	1	26.63	4430********6266	986798	02/01/2017
WATSON, LARRY	DW-13805	1	26.63	5312********2000	104693	02/01/2017
WEBER, KURT	DW-13751	1	26.63	4809********9431	065861	02/01/2017
WELSH, MATTHEW	DW-16166	1	31.95	4306********0136	001243	02/01/2017
WHISSELL, GREGORY	DW-16997	1	26.63	4744********2208	104790	02/01/2017
WHITE, CONSTANCE	DW-17016	1	37.28	4496********3411	074931	02/01/2017
WHITE, DANIEL	DW-16375	1	26.63	4833********9949	084907	02/01/2017
WHITE, MARLON	DW-16691	1	26.63	4465********4452	001867	02/01/2017
WHITEHURST, GREGORY	DW-12987	1	26.63	4737********3950	651683	02/01/2017
WIECZOREK, THOMAS	DW-16932	1	30.89	4744********6749	104796	02/01/2017
WILLMAN, MARK	DW-16054	1	26.63	4833********6120	084907	02/01/2017
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00168R	02/01/2017
WOLFE, PHILLIP	DW-12733	1	26.63	4737********6108	498390	02/01/2017
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********4738	04341S	02/01/2017
YORK, CLINTON	DW-16684	1	37.28	4060********0608	08154B	02/01/2017
YOUNG, LAWSON	DW-16488	1	26.63	4737********5619	651083	02/01/2017
ZEBLECKES, BRYAN	DW-12633	1	26.63	4833********7765	084907	02/01/2017
ZERNICKOW, KEVIN	DW-15487	1	31.95	5581********0548	465957	02/01/2017
ZYSK, CHRISTOPHER	DW-14216	1	53.25	4147********8146	08189C	02/01/2017

Totals

Count	Card Type	Total
43	American Express	1287.66
94	MasterCard	3125.75
299	Visa	9276.93
10	Discover	329.13
0	Other	0.00
		14019.47