08/01/2017

06:31:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	26.63	4744********7515	162512	08/01/2017
AHMED, TAUFIQ	DW-16405	1	26.63	6011********9765	00100R	08/01/2017
ALERS, CHAVELYS	DW-15614	1	15.98	4635********4883	182516	08/01/2017
ALLISON, TONY	DW-12739	1	26.63	5465********0930	006124	08/01/2017
ALPHONSE, RICKY	DW-17282	1	30.89	4833********9640	052107	08/01/2017
ANDREJKO, NICOLE	DW-16725	1	21.30	3712*******3001	182741	08/01/2017
APLIN, BRAXTON	DW-16647	1	37.28	4181********3264	072146	08/01/2017
APLIN, GRAHAM	DW-16168	1	26.63	5465********8381	009265	08/01/2017
APPELL, DUSTIN	DW-17155	1	26.63	4833********6927	052107	08/01/2017
BACCHUS, ABDOOL	DW-15028	1	53.25	4833********7870	052107	08/01/2017
BADILO, RANDY	DW-12501	1	26.63	5312********9598	132113	08/01/2017
BAIRD, DANIEL	DW-12029	1	30.89	3772*******4000	181443	08/01/2017
BAKER-HARGROVE, DAVID	DW-16142	1	26.63	4000********0971	755729	08/01/2017
BAKHSH, TORAN MURAD	DW-16347	1	26.63	4559********5720	04383C	08/01/2017
BARDSLEY, MATTHEW	DW-16434	1	58.58	4833********2681	062107	08/01/2017
BAREFOOT, DANIEL	DW-12726	1	47.93	4300********3492	001761	08/01/2017
BASUBAS, JANA	DW-15038	1	30.89	4342********7451	983333	08/01/2017
BATALSKY, HOWARD	DW-15633	1	26.63	3772*******1008	164170	08/01/2017
BATES, MATTHEW	DW-15148	1	31.95	4356********9715	162713	08/01/2017
BAYER, DAVID	DW-15384	1	31.95	3723*******1002	148913	08/01/2017
BEAN, WILLIAM	DW-16544	1	26.63	4833********5065	062107	08/01/2017
BEASLEY, JEREMY	DW-15428	1	26.63	4833********2426	062107	08/01/2017
BELHOMME, SCHAMIR	DW-16312	1	26.63	4744********0142	162519	08/01/2017
BONNEWITZ-COFFE, JOHN	DW-17048	1	26.63	4270********3746	001765	08/01/2017
BORCHARDT, JOEL	DW-13903	1	30.89	5589********5488	04393G	08/01/2017
BORG, MICHEL	DW-17350	1	47.93	3725*******3014	141839	08/01/2017
BRANT, TRAVIS	DW-16836	1	26.63	4744********8868	162614	08/01/2017
BROWN, BRYAN	DW-16719	1	37.28	5199********6212	04391Z	08/01/2017
BRUECKNER, JORDAN	DW-16127	1	26.63	5312********7606	122812	08/01/2017
BRYANT, MICHAEL	DW-15502	1	26.63	4157********6367	062153	08/01/2017
BUCINA, DAVID	DW-15821	1	26.63	5491********0881	00190B	08/01/2017
BURGUENO, HELEN	DW-17177	1	37.28	4833********2354	062107	08/01/2017
BURGUIERE, LANCE	DW-16221	1	58.58	5178********1554	04398Z	08/01/2017
BURNETT, ADAM	DW-15411	1	31.95	4744********6309	162615	08/01/2017
BURT, JONATHAN	DW-17320	1	26.63	5465********7440	000454	08/01/2017
BUSH, PERNELL	DW-16514	1	129.89	4744********4665	132211	08/01/2017
BUSH, TRAVIS	DW-12691	1	26.63	4739********5390	072146	08/01/2017
BUTLER, MARK	DW-16385	1	26.63	5524********2035	05672S	08/01/2017
CAMPBELL, CHRIS	DW-14421	1	26.63	5576********3777	002880	08/01/2017
CANO, FERNANDO	DW-17344	1	26.63	4744********8551	132212	08/01/2017
CAPPONI, JACK	DW-14349	1	26.63	4744********9629	162617	08/01/2017
CARIASO, OSCAR	DW-16276	1	25.00	4060********8241	03153C	08/01/2017
CARMICHAEL, TIMOTHY	DW-10954	1	30.89	3717*******2006	124209	08/01/2017
CARNES JR, ROBERT	DW-17349	1	31.95	4739********7351	001675	08/01/2017
CARRIE, BERT	DW-15623	1	26.63	4489********6055	001770	08/01/2017
CASSADY, ADAM	DW-16064	1	26.63	4744********2321	162619	08/01/2017
CASSO, JOSEPH	DW-16555	1	26.63	4784********2893	001769	08/01/2017
CASTILLO, VINCENT	DW-17280	1	37.28	4355********0156	142080	08/01/2017
CHARNELL, AARON	DW-17240	1	26.63	5312********8852	122816	08/01/2017
CHAU, NAM	DW-15692	1	26.63	3797*******2004	166111	08/01/2017
CHENG, JOE	DW-15749	1	26.63	4400********0966	09208C	08/01/2017
CHEW, CALVIN SIN-JIN	DW-16511	1	26.63	5424********6019	88845P	08/01/2017
CINTRON, JOSUE	DW-17185	1	47.93	4430********9707	124758	08/01/2017
COCHRAN, JERRY	DW-17347	1	26.63	3712*******2005	117156	08/01/2017
COLON, CHRIS	DW-15986	1	26.63	4147********7634	04406D	08/01/2017
COMER, TRAVIS	DW-16779	1	30.89	4271********7554	01492A	08/01/2017
CONROY, MICHAEL	DW-15081	1	26.63	4833********0375	062107	08/01/2017
CONSALO, MARC	DW-16876	1	26.63	4003********6098	04412B	08/01/2017
COOMBS, JAMES	DW-16960	1	26.63	5312********5521	132413	08/01/2017
COUSINS, MATT	DW-17182	1	26.63	5576********7421	000455	08/01/2017
COVINGTON, DONNA	DW-15591	1	26.63	4744********2729	162715	08/01/2017
CULLEN, AUDREY	DW-16106	1	26.63	4833********8635	062107	08/01/2017
CUNNARD, SARA	DW-14507	1	26.63	5465********4168	001008	08/01/2017
CURRIE, BRYN	DW-15094	1	31.95	4300********3312	001774	08/01/2017
D ARNAULT, CLAYTON	DW-16898	1	47.93	4266********4485	04413A	08/01/2017
DA SILVA, CECILIA	DW-17285	1	42.60	4833********7341	072107	08/01/2017
DAHL, KATRINA	DW-16402	1	26.63	4737********0510	514576	08/01/2017
DAJANI, NABIL	DW-16164	1	26.63	5465********2713	008837	08/01/2017
DALE, MICHAEL	DW-16257	1	26.63	4737********6661	301234	08/01/2017
DE OLIVEIRA, HARRY	DW-15397	1	53.25	3795*******1004	160688	08/01/2017
DEAN, DAVID	DW-11801	1	53.25	4181********7660	072147	08/01/2017
DEAUGUSTINO, STEPHEN	DW-15683	1	26.63	4737********1885	351029	08/01/2017
DELVALLE, JUAN JD	DW-15500	1	19.97	4552********3516	H64196	08/01/2017
DEVANE, JOE	DW-15375	1	28.74	4147********2085	04417C	08/01/2017
DIAS, MARCO	DW-15400	1	62.28	5440********5310	804346	08/01/2017
DIGILIO, MICHAEL	DW-16642	1	30.89	5312********0019	152613	08/01/2017
DILL, JOHN	DW-15539	1	21.30	4833********7377	072107	08/01/2017
DITOTA, ROBERT	DW-15848	1	37.28	4147********5201	08238C	08/01/2017
DODSON, GERALD	DW-16210	1	58.58	4535********9304	080104	08/01/2017
DONALDSON, BRIAN	DW-14169	1	26.63	4400********0905	07971D	08/01/2017
DRISKELL, JAMES	DW-16971	1	47.93	4147********8303	04419I	08/01/2017
DUBASAK, RICARDO	DW-16530	1	26.63	4737********5929	513173	08/01/2017
DURNBERG, ERIK	DW-17264	1	47.93	5466********8242	89109P	08/01/2017
DUTT, NATHANIEL	DW-14371	1	26.63	5466********6453	89123Z	08/01/2017
EDWARDS, JASON	DW-16914	1	26.63	4690********1182	189027	08/01/2017
ENDRIZZI, JOSEPH	DW-16954	1	37.28	4019********6120	001768	08/01/2017
FERRELL, STEVEN	DW-15504	1	26.63	4737********0433	516486	08/01/2017
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	162812	08/01/2017
FLAVIN, CHASE	DW-16111	1	26.63	4737********8517	019619	08/01/2017
FLORKOWSKI, RONALD	DW-14743	1	21.30	4705********0817	072147	08/01/2017
FOSTIRE, HEATHER	DW-16165	1	21.30	4147********1624	04424C	08/01/2017
FRANK, ROBERT	DW-13856	1	21.30	4737********9189	299999	08/01/2017
FRAZIER, CHRIS	DW-12894	1	26.63	4563********8037	H64872	08/01/2017
FULTS, EVELEENA	DW-16441	1	26.63	4147********9944	04428C	08/01/2017
FURIN, CHRISTOPHER	DW-16055	1	26.63	4853********5964	042147	08/01/2017
GAINES, SAMUEL	DW-14565	1	26.63	4744********2015	182616	08/01/2017
GALVIN, TIMOTHY	DW-17089	1	30.89	4991********2052	351251	08/01/2017
GARCIA, JOSE	DW-17073	1	47.93	5378********4258	04429Z	08/01/2017
GARCIA-LLANOS, LUIS	DW-16097	1	26.63	4117********2789	192315	08/01/2017
GARSTEN, GABRIELLE	DW-16743	1	26.63	4465********2447	001772	08/01/2017
GARVY, KEVIN	DW-12022	1	30.89	3725*******3024	184848	08/01/2017
GHAZZARA, SEAN	DW-16393	1	26.63	3795*******1002	145054	08/01/2017
GHOSH, DEBAPI	DW-16708	1	21.30	3725*******1005	182255	08/01/2017
GIANNI, ANTHONY	DW-17367	1	26.63	4744********5109	162816	08/01/2017
GIBSON, MARK	DW-17249	1	26.63	5576********9730	008547	08/01/2017
GONZALEZ, ALEX	DW-15513	1	26.63	4099********9687	03212C	08/01/2017
GONZALEZ, CHAD	DW-16678	1	37.28	5312********9465	162814	08/01/2017
GONZALEZ, ROBERT	DW-15635	1	31.95	4833********4114	082107	08/01/2017
GOODSTEIN, JOSHUA	DW-17133	1	37.28	4552********3115	H65932	08/01/2017
GOSSELIN, BRENT	DW-17091	1	26.63	3797*******1009	117150	08/01/2017
GRAHAM, JOHN	DW-17254	1	30.89	5398********9763	27903P	08/01/2017
GRAINGER, KRISTI	DW-15761	1	53.25	4744********0589	132318	08/01/2017
GUTIERREZ, CARLOS	DW-16913	1	26.63	5424********4370	89415P	08/01/2017
GUTIERREZ, CAROL	DW-16068	1	26.63	3737*******1009	197771	08/01/2017
HAARDT, TRISTAN	DW-15096	1	26.63	4737********0746	300004	08/01/2017
HAFTEL, LAURA	DW-16482	1	26.63	4246********3924	04444G	08/01/2017
HALLEY, TIFFANY	DW-16632	1	37.28	4147********3467	06703D	08/01/2017
HAMIDULLAH, HATIM	DW-15879	1	30.89	4737********4901	809706	08/01/2017
HARLAN, JASON	DW-17102	1	37.28	4147********2230	01742C	08/01/2017
HASELDEN, DANIEL	DW-15515	1	26.63	4011********3318	072105	08/01/2017
HEINZMAN, MICHAEL	DW-17369	1	26.63	4744********2058	162914	08/01/2017
HEITZMAN, JARED	DW-11946	1	26.63	4211********8717	04449C	08/01/2017
HELLWARTH, JAMES	DW-16309	1	26.63	5576********4412	008840	08/01/2017
HEREDIA, ERIKA	DW-16552	1	26.63	4744********7295	162916	08/01/2017
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********8803	906678	08/01/2017
HINES JR., EMIL	DW-12548	1	30.89	4313********3115	03539C	08/01/2017
HIRSCH, MIKE	DW-15349	1	31.95	4737********7898	515509	08/01/2017
HODGDON, MICHAEL	DW-15638	1	26.63	4147********0150	04447C	08/01/2017
HOENIG, MATTHEW	DW-12045	1	47.93	3744*******1118	268397	08/01/2017
HOLDER, BRENDON	DW-16325	1	23.96	4833********7391	082107	08/01/2017
HORN, LEE	DW-17132	1	37.28	4744********3248	162913	08/01/2017
HOULE, DANIEL	DW-14139	1	26.63	4400********7245	08455C	08/01/2017
HOWARD, JAMES	DW-14305	1	30.89	6011********2509	00122R	08/01/2017
HOWE, ETHAN	DW-15530	1	26.63	5424********1938	89595B	08/01/2017
HUMPHREY, JOSHUA	DW-15276	1	26.63	4400********7406	03943A	08/01/2017
HYNDS, AARON	DW-16646	1	37.28	4737********7615	301242	08/01/2017
IBRAHEEM, JULIUS	DW-16671	1	26.63	4147********5609	04453C	08/01/2017
JARDIN, JIMBOL	DW-16847	1	28.74	4737********7115	298604	08/01/2017
JENKINS, TONY	DW-17222	1	30.89	4900********7857	082107	08/01/2017
JETT, ALEXIS	DW-16098	1	26.63	4599********8915	H64896	08/01/2017
JOHANSMEIER, ERNEST	DW-16718	1	37.28	4251********9872	001929	08/01/2017
JOHNSON, CHAUNCEY	DW-16187	1	30.89	4744********8803	172012	08/01/2017
JOHNSON, CHRISTOPHER	DW-17328	1	26.63	5523********5583	00193Z	08/01/2017
JOHNSON, LEWIS	DW-11545	1	42.60	5466********0395	89693P	08/01/2017
JOHNSON, TERRENCE	DW-17228	1	31.95	5108********6448	062155	08/01/2017
JONES, LARRY	DW-11900	1	53.25	4744********3768	182714	08/01/2017
JORDAN, AIMEE	DW-16735	1	26.63	4833********8910	082107	08/01/2017
JOSEPH, KYLE	DW-17189	1	47.93	4072********9041	001938	08/01/2017
JOUDREY, SPENCER	DW-16152	1	53.25	4833********5116	082107	08/01/2017
KAPLAN, NATHAN	DW-15538	1	26.63	4744********1230	172014	08/01/2017
KAPOOR, NIMIT	DW-15674	1	47.93	4311********1720	001037	08/01/2017
KARAS, NICOLAS	DW-14004	1	30.89	4266********2926	04463C	08/01/2017
KASSEL, DAVID EZRA	DW-10562	1	30.89	3725*******3005	141163	08/01/2017
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	001011	08/01/2017
KINARD, VANESSA	DW-16314	1	26.63	4147********3216	04470C	08/01/2017
KLEIN, STEVEN	DW-17223	1	26.63	5466********6243	89734P	08/01/2017
KNIGHT, JARED	DW-15173	1	31.95	5465********2793	006776	08/01/2017
KOTEFF, KYLE	DW-16979	1	31.95	4867********4811	082107	08/01/2017
KOVACHEV, JAMES	DW-15994	1	26.63	4147********6003	04467C	08/01/2017
KREISLER, MATTHEW	DW-15466	1	26.63	5312********9064	152614	08/01/2017
KRIVYKH, NADEZHDA	DW-15563	1	26.63	4744********2925	162917	08/01/2017
LADD, BRIAN	DW-10939	1	28.74	4147********3046	04472C	08/01/2017
LANZONE, JASON	DW-16490	1	26.63	4737********1699	300011	08/01/2017
LASA, SHAYN	DW-16403	1	26.63	4744********6948	172018	08/01/2017
LAW, ROBERT	DW-15152	1	26.63	4347********6773	092107	08/01/2017
LEHMANN, BERNADETTE	DW-16122	1	47.93	4744********0840	172111	08/01/2017
LEIBERT, MATTHEW	DW-15398	1	26.63	4741********7663	301243	08/01/2017
LEWIS, KAREN	DW-12403	1	21.29	4147********6632	04472C	08/01/2017
LIATSOS, VACILIOS	DW-16845	1	20.24	4400********3261	05168D	08/01/2017
LILES, WADE	DW-11221	1	26.63	4739********3097	072149	08/01/2017
LINCOLN, SHAWN	DW-12839	1	26.63	4833********9685	092107	08/01/2017
LITTLE, TIMOTHY	DW-17014	1	26.63	4147********3307	04473D	08/01/2017
LITTLEJOHN, KEVIN	DW-16940	1	31.95	3772*******6002	144804	08/01/2017
LONGAKER, BRIAN	DW-13995	1	26.63	5312********0883	172217	08/01/2017
LUONGO, JOHN PAUL	DW-13871	1	26.63	3797*******3001	109231	08/01/2017
LUSK, WILL	DW-15711	1	26.63	4427********4745	092107	08/01/2017
LY, BINH	DW-16868	1	37.28	4737********1236	982443	08/01/2017
MACK, KEVIN	DW-16070	1	30.89	4833********9573	092107	08/01/2017
MACKEY, ANTONIO	DW-16917	1	26.63	4400********1056	06784D	08/01/2017
MAENZA, MARIO	DW-15971	1	37.28	4744********2897	192416	08/01/2017
MAGIERA, RANDALL	DW-16532	1	26.63	3797*******2006	169176	08/01/2017
MALDONADO, JOSE	DW-17255	1	37.28	4737********1825	515514	08/01/2017
MARAGH, TYLER	DW-17038	1	47.93	4400********1356	06516B	08/01/2017
MARTINEZ, ALEXIS	DW-16886	1	26.63	4266********3645	04481C	08/01/2017
MARTINEZ, DOEL	DW-16147	1	31.95	4833********8814	092107	08/01/2017
MARTINEZ, JOAQUIN	DW-16063	1	58.58	4737********8776	298608	08/01/2017
MASON, JANIS	DW-16841	1	30.89	4744********6901	172119	08/01/2017
MASOTTO, NICHOLAS	DW-17325	1	26.63	4128********3266	02048B	08/01/2017
MASRI, JOSEPH	DW-16549	1	53.25	5465********7419	002551	08/01/2017
MCCALL, JEREMY	DW-16594	1	26.63	5466********3174	04489W	08/01/2017
MCCORMICK DEARM, TAYLOR ROSE	DW-16091	1	21.30	4270********4446	001048	08/01/2017
MCGUIRE, TIMOTHY	DW-16083	1	58.58	4356********6547	132514	08/01/2017
MEHARG, BENJAMIN	DW-17044	1	51.63	4833********8057	092107	08/01/2017
MELENDEZ, ELIZABETH	DW-15720	1	26.63	4426********5149	001049	08/01/2017
MELVIN, CHARLES	DW-11937	1	26.63	5465********4818	008720	08/01/2017
MESTDAGH, ALEXANDER	DW-10103	1	30.89	5466********4752	04488P	08/01/2017
MICELI, JORDAN DAVID	DW-16962	1	26.63	4117********7653	192418	08/01/2017
MIDDLETON, MICHAEL	DW-16343	1	26.63	3725*******3005	102122	08/01/2017
MIKELS, PHILIP	DW-14341	1	26.63	4833********6709	092107	08/01/2017
MILBRATH, STEPHEN	DW-16568	1	26.63	3728*******3001	153500	08/01/2017
MILES, CONNOR	DW-16601	1	37.28	6011********2025	00183R	08/01/2017
MILLEY, ALEXANDER M	DW-15977	1	37.28	4313********6436	03626D	08/01/2017
MIRANDA, BETHANY LYNNE	DW-16428	1	26.63	5424********3234	628380	08/01/2017
MONAGHAN, MATTHEW	DW-17156	1	28.74	5465********0647	005553	08/01/2017
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001054	08/01/2017
NEGRON, CHRISTIAN	DW-14554	1	26.63	4266********5115	04496C	08/01/2017
NESLAW, BRUCE	DW-11007	1	30.89	3727*******5005	101712	08/01/2017
NEWTON, STEVEN	DW-17357	1	51.95	5465********6035	001014	08/01/2017
NIXON, JOSEPH	DW-17256	1	47.93	4744********3533	132518	08/01/2017
NOONAN, SHAUN	DW-12744	1	26.63	4266********7696	04498B	08/01/2017
NORRIS, BOBBY	DW-16807	1	26.63	4718********0946	072150	08/01/2017
OLIVERI, ALBERTO	DW-15289	1	26.63	3727*******2007	105398	08/01/2017
ORRIOLS, FERNANDO	DW-16136	1	25.56	5465********8008	006433	08/01/2017
OTERO, FELIX	DW-15006	1	42.59	4833********8135	012107	08/01/2017
PADILLA, JOEL	DW-16215	1	23.96	4635********4875	132610	08/01/2017
PAGE, LEVI	DW-15881	1	62.28	4411********4454	002107	08/01/2017
PANTON, DIANNE	DW-15888	1	37.28	5178********2345	04510B	08/01/2017
PAREDES, ADRIAN	DW-15642	1	26.63	4000********8852	187005	08/01/2017
PARKINSON, CHRIS	DW-15219	1	30.89	4117********9884	172018	08/01/2017
PARTICLE CITY, LARRY	DW-16410	1	21.20	3797*******1014	182390	08/01/2017
PAURA, JOSE RICARDO	DW-11416	1	30.89	5311********2407	178682	08/01/2017
PEACHOCK, CHARLES	DW-16408	1	26.63	3723*******2001	181234	08/01/2017
PERSAUD, CHRISTINE MARIE	DW-17340	1	47.93	4400********0463	09357C	08/01/2017
PETERSON, DONALD	DW-17289	1	47.93	6011********2285	00137B	08/01/2017
PETTUS, ALEXANDER	DW-17210	1	47.93	4489********7234	001953	08/01/2017
PFAFF, DANIEL	DW-17060	1	30.89	4037********5928	601012	08/01/2017
PHILLIPS, MIKE	DW-15902	1	20.24	4991********7601	351252	08/01/2017
PINNICK, ERICK	DW-16386	1	26.63	4737********0042	513184	08/01/2017
PINO, ERIC	DW-15874	1	26.63	6011********9368	00139R	08/01/2017
PINSON, LANCE	DW-15908	1	21.30	4430********3997	124721	08/01/2017
PISTOCCO, PAUL	DW-16824	1	26.63	4635********1192	142613	08/01/2017
PITTMAN, CHRIS	DW-15639	1	26.63	4737********9923	300432	08/01/2017
POTAK, HARRISON	DW-15551	1	37.28	4266********8972	04510B	08/01/2017
PRENDERGAST, MICHAEL	DW-16901	1	47.93	4000********1365	755750	08/01/2017
PRICE, MILES	DW-17301	1	63.90	4465********2696	001960	08/01/2017
PRIETO, VAL	DW-17322	1	26.63	5424********2160	628387	08/01/2017
RACE, KEITH	DW-16154	1	26.63	4736********0281	002107	08/01/2017
RAMOS, LUIS	DW-14214	1	26.63	3723*******3000	147642	08/01/2017
RANGOONWALA, AZAM	DW-11232	1	28.74	4400********2246	02931C	08/01/2017
RASCHE, BRIAN	DW-15876	1	37.28	6011********1315	00155R	08/01/2017
RASMUSSEN, TIMOTHY	DW-17276	1	47.93	4737********9044	409103	08/01/2017
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	151945	08/01/2017
REID, JAMES	DW-15849	1	58.58	4029********4260	062157	08/01/2017
REZAIE, NIMA	DW-16706	1	37.28	4266********9035	04516C	08/01/2017
RHODES, LAUREN	DW-16644	1	26.63	4400********2606	07847D	08/01/2017
RODAK, TIFFANY	DW-15739	1	26.63	5536********0699	009274	08/01/2017
RODRIGUEZ, ANTHONY	DW-17338	1	37.28	4342********4611	513187	08/01/2017
RODRIGUEZ, KENDRA	DW-16339	1	37.28	4991********9842	351253	08/01/2017
ROGERS, ARA	DW-14161	1	26.63	4479********4081	001693	08/01/2017
ROMAN, AGUSTIN	DW-14634	1	26.63	5332********0118	IKCI2N	08/01/2017
ROSE, BRIAN MATHEW	DW-14190	1	21.30	4828********9029	513189	08/01/2017
ROSERO, CARLOS	DW-15961	1	26.63	4266********7346	04522A	08/01/2017
ROTH, TRAVIS	DW-16086	1	26.63	5576********4792	009275	08/01/2017
ROUND, ALEXANDER	DW-12818	1	26.63	5312********5612	102913	08/01/2017
ROZIER, DAVID	DW-17023	1	37.28	4060********2259	03277C	08/01/2017
RUDNICKI, BRENDAN	DW-12952	1	26.63	4425********2115	001964	08/01/2017
SAAIDI, AMINE	DW-16724	1	37.28	4833********1856	002107	08/01/2017
SALADNA, EUGENE ANTHONY	DW-11147	1	28.74	5576********6738	008722	08/01/2017
SALAZAR, ERICK	DW-15621	1	26.63	3715*******1008	179336	08/01/2017
SAMUELS, KADEEM	DW-17025	1	26.63	4737********1530	906710	08/01/2017
SANBORN, TROY	DW-14737	1	26.63	4465********3377	001967	08/01/2017
SANCHEZ, BRIAN	DW-12594	1	26.63	5142********2324	081913	08/01/2017
SANSOUCIE, JOHN	DW-15549	1	26.63	4737********9018	298613	08/01/2017
SCAGLIONE, PHILIP	DW-10660	1	48.99	4181********7366	072151	08/01/2017
SCHWARTZ, JASON	DW-16558	1	37.28	3712*******1009	166966	08/01/2017
SCICCHITANO, AARON	DW-14504	1	26.63	3717*******6004	156775	08/01/2017
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	04528Z	08/01/2017
SEED, SCOTT	DW-15288	1	26.63	4833********3429	012107	08/01/2017
SERRANO, SHEILA	DW-17206	1	47.93	4991********7083	351256	08/01/2017
SHANNON, CLINTON	DW-11787	1	26.63	4266********2947	04530C	08/01/2017
SHORT, SCOTT	DW-15426	1	31.95	4400********8540	04384D	08/01/2017
SHUKHMIN, KONSTANTIN	DW-17071	1	37.28	4400********3045	03310A	08/01/2017
SIDMAN, JACK KYLE	DW-16084	1	26.63	4737********8168	906713	08/01/2017
SILLS, FAITH	DW-16944	1	138.45	4833********2934	012107	08/01/2017
SILVA, CHRISTOPHER	DW-16391	1	26.63	4003********5003	04538B	08/01/2017
SIMMONDS, ELLIOTT	DW-17200	1	69.23	4000********5452	755754	08/01/2017
SIMMONS, PETER	DW-15998	1	26.63	4400********7208	03714D	08/01/2017
SIMONET, JONATHAN FLOYD	DW-11505	1	47.93	6011********2122	00193R	08/01/2017
SITA, ANTONIO	DW-15507	1	26.63	5312********9258	122713	08/01/2017
SKYE, ASHTON	DW-15812	1	37.28	4266********5317	04538C	08/01/2017
SLATER, SHAWN	DW-16307	1	26.63	4400********4178	01525B	08/01/2017
SMITH, MICHAEL	DW-16871	1	26.63	4262********9202	04536C	08/01/2017
SMITH, THEODORE	DW-15734	1	26.63	3717*******4003	193792	08/01/2017
SMITH, TYLER	DW-17017	1	79.88	3797*******1000	191317	08/01/2017
SNODGRASS, JOHN	DW-16695	1	20.77	4197********7884	04537F	08/01/2017
SOTO-DIAZ, MANUEL	DW-17332	1	30.89	4744********9834	182912	08/01/2017
SPELL, JEFFREY	DW-10882	1	30.89	5424********8944	629598	08/01/2017
SPERO, MARITZA	DW-17260	1	26.63	3797*******2007	122293	08/01/2017
STAFFORD, RICHARD	DW-12841	1	26.63	4635********5284	132716	08/01/2017
STEHLE, SHAWN	DW-15659	1	26.63	4809********5957	041583	08/01/2017
STEVENS, CASEY	DW-17006	1	26.63	4465********3952	001975	08/01/2017
STILLING, ANDREW	DW-15573	1	20.24	5524********4308	00420Z	08/01/2017
STRAUB, KYLE	DW-15779	1	25.56	4266********5325	04545B	08/01/2017
STRINGER, KARA MARIE	DW-16579	1	28.74	4465********0996	001836	08/01/2017
SUNTUM, CASEY	DW-17371	1	47.93	4351********5360	045807	08/01/2017
SUTTER, MATHEW	DW-17232	1	47.93	4351********9994	045812	08/01/2017
TALLY, MATHEWS	DW-17039	1	26.63	4071********8511	04548C	08/01/2017
THOMAS, AARON-RICHARD	DW-17190	1	30.89	4833********3416	012107	08/01/2017
TISDALE, JASON	DW-12612	1	26.63	4802********8722	045520	08/01/2017
TKAL, YARIK	DW-16803	1	26.63	5312********2957	102017	08/01/2017
TOMLINSON, AMY	DW-14428	1	26.63	4833********3248	012107	08/01/2017
TORRES, STEPHANIE	DW-15832	1	26.63	5424********2821	90874B	08/01/2017
TRACY, JANE	DW-16235	1	26.63	5523********8709	00108Z	08/01/2017
TRAFICANTE, BRYAN	DW-16169	1	53.25	4586********3808	H67547	08/01/2017
TURNBULL, SEAMUS	DW-15544	1	26.63	5466********9314	29265S	08/01/2017
UBACH, JOSE	DW-17352	1	26.63	4707********6422	03306D	08/01/2017
UNTALAN, MARJORIE	DW-15290	1	30.89	3737*******1003	151906	08/01/2017
VAN DER PLOEG, ROBERT	DW-17084	1	26.63	4741********2883	514593	08/01/2017
VAN-DUNEM, JOELSON	DW-16559	1	37.28	4833********9323	012107	08/01/2017
VARGAS, YOLANDA	DW-15877	1	26.63	5424********2865	628392	08/01/2017
VASQUEZ, CARLO	DW-16816	1	37.28	4755********1294	117020	08/01/2017
VAZQUEZ-GONZALE, EDWIN	DW-16692	1	37.28	4060********2745	012107	08/01/2017
VELA, FEDERICO	DW-16652	1	37.28	5178********1829	04559Z	08/01/2017
VERA, GABRIEL	DW-16354	1	26.63	4342********0272	300448	08/01/2017
VILLANI, ANTHONY	DW-16636	1	26.63	4266********7223	04558A	08/01/2017
VILORIA, MARIA	DW-17106	1	26.63	4744********0603	142714	08/01/2017
VITALE JR, JAMES	DW-16839	1	26.63	4744********5605	132719	08/01/2017
WALDENBERGER, GEORGE	DW-15900	1	26.63	3772*******3008	109409	08/01/2017
WALTERS, KEVIN	DW-16968	1	30.89	4833********7357	022107	08/01/2017
WARD, JOHN	DW-17236	1	47.93	5107********5477	819080	08/01/2017
WARD, PAUL	DW-14326	1	26.63	4430********2443	124930	08/01/2017
WARNER, LINDSEY	DW-17284	1	37.28	4270********2142	001085	08/01/2017
WARREN, PAUL	DW-17057	1	26.63	5178********7591	04571B	08/01/2017
WARREN, RICARDO	DW-17174	1	21.30	4737********8935	831142	08/01/2017
WATKINS, STEVEN	DW-16527	1	26.63	4430********6266	124780	08/01/2017
WEBER, KURT	DW-17235	1	26.63	4809********5399	041585	08/01/2017
WEIBERT, JOHATHAN	DW-17218	1	47.93	3717*******9008	115407	08/01/2017
WELSH, MATTHEW	DW-17178	1	31.95	4306********8641	001985	08/01/2017
WESTRES, JOHN	DW-16963	1	47.93	6011********7866	00174B	08/01/2017
WHALLEY-BRENNAN, CHELSEA	DW-17205	1	37.28	4737********1873	983359	08/01/2017
WHISSELL, GREGORY	DW-16997	1	26.63	4744********2208	132812	08/01/2017
WHITE, DANIEL	DW-16375	1	26.63	4833********4939	022107	08/01/2017
WHITE, MARLON	DW-16691	1	26.63	5178********7988	04571Z	08/01/2017
WHITEHURST, GREGORY	DW-12987	1	26.63	4737********3950	968898	08/01/2017
WIECZOREK, THOMAS	DW-16932	1	30.89	4744********6749	172216	08/01/2017
WILLMAN, MARK	DW-16054	1	26.63	4833********6120	022107	08/01/2017
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00106R	08/01/2017
WOLFE, PHILLIP	DW-12733	1	26.63	4737********7850	831143	08/01/2017
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********0339	05044S	08/01/2017
YORK, CLINTON	DW-16684	1	37.28	4000********3578	547494	08/01/2017
YOUNG, LAWSON	DW-16488	1	26.63	4737********5619	351056	08/01/2017

Totals

Count	Card Type	Total
36	American Express	1138.53
67	MasterCard	2112.43
229	Visa	7553.43
9	Discover	334.45
0	Other	0.00
		11138.84