02/27/2017

09:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	26.63	4388********4059	06727D	02/27/2017
ALVAREZ, JORGE	DW-17052	4	26.63	3716*******5009	122837	02/27/2017
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	99688P	02/27/2017
CAMPBELL, QUINTON	DW-16887	4	37.28	3795*******1009	184660	02/27/2017
CARSTEN, KEITH	DW-16977	4	37.28	4147********9724	06730C	02/27/2017
DREW, ETHAN	DW-17090	4	37.28	4400********4299	01310B	02/27/2017
FASI, JULIAN	DW-16941	4	37.28	4737********3650	262668	02/27/2017
GRASS, LUIS	DW-16888	4	37.28	4737********2160	227520	02/27/2017
GROPPA, RODRIGO	DW-16770	4	26.63	4147********5707	06728D	02/27/2017
HALL, KYLE	DW-17114	4	26.63	5465********2451	004516	02/27/2017
JOHNSON, ALEXIS	DW-16662	4	26.63	5465********4457	009608	02/27/2017
JONES, MIRANDA	DW-16606	4	26.63	4147********2338	06730D	02/27/2017
LANDAU, KELSEY	DW-16933	4	37.28	5466********5856	99702P	02/27/2017
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	99813Z	02/27/2017
LOPEZ, JOSE	DW-16943	4	37.28	4744********7921	173959	02/27/2017
QUINBY, GEOFFREY	DW-16994	4	58.58	4270********2328	027701	02/27/2017
RAMOS, GIANCARLO	DW-16809	4	26.63	4744********7255	173852	02/27/2017
RESTREPO, DANIEL	DW-17013	4	26.63	4744********5795	173953	02/27/2017
ROCKS, KEVIN	DW-16284	4	47.93	4147********7222	06748D	02/27/2017
RODRIGUES, EDMILSON	DW-17109	4	37.28	4833********9908	083507	02/27/2017
RODRIGUEZ, ALDO	DW-17120	4	37.28	4430********7758	501788	02/27/2017
RODRIGUEZ, OSCAR	DW-17112	4	37.28	4737********0270	091143	02/27/2017
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********5313	173951	02/27/2017
SASSOS, ROBERT	DW-16975	4	26.63	5424********3353	035577	02/27/2017
SELLERS, RICHARDS	DW-16980	4	37.28	4744********2913	173958	02/27/2017
SPENCE, KEVIN	DW-16991	4	26.63	4489********7927	027827	02/27/2017
STALLINGS, LACY	DW-16701	4	26.63	4388********8511	06765C	02/27/2017
STEVENS, BRIAN	DW-16984	4	26.63	4000********2354	825909	02/27/2017
TANZLER, TYLER	DW-17049	4	26.26	4833********0054	083507	02/27/2017
TURNER, RILEY	DW-16821	4	26.63	5424********2644	00174P	02/27/2017
VALK, BRUCE	DW-16872	4	26.63	4563********5061	H66281	02/27/2017
WHEELER, DAVID	DW-16974	4	37.28	4181********0566	073558	02/27/2017
WILLIAMS, LEON	DW-17107	4	37.28	4737********6446	064056	02/27/2017
WITHROW, CORBETT	DW-16877	4	37.28	5178********7507	009605	02/27/2017

Totals

Count	Card Type	Total
2	American Express	63.91
8	MasterCard	255.64
24	Visa	819.80
0	Discover	0.00
0	Other	0.00
		1139.35