07/25/2017

06:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	26.63	4388********4059	08595D	07/25/2017
ALVAREZ, JORGE	DW-17158	4	26.63	3716*******5009	129138	07/25/2017
BAKSA, ROBERT	DW-17181	4	37.28	4991********3822	048665	07/25/2017
BECK, OMAR	DW-17159	4	58.58	4147********0804	08597C	07/25/2017
BENNETT, MARCOLA	DW-17220	4	26.63	5511********3736	011565	07/25/2017
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	88743P	07/25/2017
BREUTZMANN, TAYLOR KEITH	DW-17193	4	37.28	5465********8094	005399	07/25/2017
DEPASS, BRADLEY	DW-17211	4	37.28	4400********6573	00739A	07/25/2017
FANCHER, BRETT	DW-17061	4	37.28	5465********2215	008918	07/25/2017
FLAHERTY, PHILLIP	DW-17169	4	26.63	5465********1133	009556	07/25/2017
FOSTER, ROY	DW-17318	4	37.28	4003********3716	08606B	07/25/2017
GRASS, LUIS	DW-16888	4	37.28	4737********2160	321897	07/25/2017
GUYTON, DAMIEN	DW-17179	4	37.28	4147********2734	08607C	07/25/2017
HALL, KYLE	DW-17114	4	26.63	5465********2451	003230	07/25/2017
HVIZDAK, JOSHUA	DW-17203	4	26.63	4430********5583	985398	07/25/2017
JOHNSON, ALEXIS	DW-16662	4	26.63	5465********4457	005400	07/25/2017
JOHNSON, JAMES SCOTT	DW-17271	4	58.58	4361********3360	072519	07/25/2017
JONES, MIRANDA	DW-16606	4	26.63	4147********2338	08614C	07/25/2017
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	89007P	07/25/2017
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	88993Z	07/25/2017
LOPEZ, JOSE	DW-16943	4	37.28	4744********7921	112291	07/25/2017
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	167201	07/25/2017
MIDDLETON, TISH	DW-16201	4	26.63	4355********2228	163152	07/25/2017
PEHLKE, TIMOTHY	DW-17183	4	37.28	5312********1440	162692	07/25/2017
PERSAUD, SHASHI	DW-17288	4	37.28	5178********3974	08622Z	07/25/2017
RAGO, JONATHAN	DW-17176	4	37.28	4147********8051	08620D	07/25/2017
RAMOS, GIANCARLO	DW-16809	4	26.63	4744********7255	112195	07/25/2017
RESTREPO, DANIEL	DW-17013	4	26.63	4128********6635	61914B	07/25/2017
ROCKS, KEVIN	DW-16284	4	47.93	4147********0125	08623C	07/25/2017
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	162196	07/25/2017
SASSOS, ROBERT	DW-16975	4	26.63	5424********3353	593639	07/25/2017
SELLERS, RICHARDS	DW-16980	4	37.28	4744********8581	112292	07/25/2017
SHALABI, THOMAS	DW-17341	4	25.00	4037********0629	214840	07/25/2017
SPEICHER, DANIEL	DW-17076	4	37.28	4411********4887	042907	07/25/2017
TANZLER, TYLER	DW-17049	4	26.63	4833********0054	042907	07/25/2017
TURNER, RILEY	DW-16821	4	26.63	5424********2644	89146P	07/25/2017
VALK, BRUCE	DW-16872	4	26.63	4563********5061	H65677	07/25/2017
WHEELER, DAVID	DW-16974	4	37.28	3798*******1001	119572	07/25/2017
ZWINGE, TIFFANY	DW-17342	4	37.28	4737********2330	776094	07/25/2017

Totals

Count	Card Type	Total
3	American Express	101.19
13	MasterCard	420.74
23	Visa	813.21
0	Discover	0.00
0	Other	0.00
		1335.14