10/02/2017

06:40:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	26.63	4744********7515	101981	10/02/2017
AHMED, TAUFIQ	DW-16405	1	26.63	6011********9765	00203R	10/02/2017
ALERS, CHAVELYS	DW-15614	1	15.98	4635********4883	111887	10/02/2017
ALLISON, TONY	DW-12739	1	26.63	5465********0930	006337	10/02/2017
ALPHONSE, RICKY	DW-17282	1	30.89	4833********9640	031807	10/02/2017
APLIN, BRAXTON	DW-16647	1	37.28	4181********3264	071803	10/02/2017
APLIN, GRAHAM	DW-16168	1	26.63	5465********8381	007242	10/02/2017
ATHEY, ALEXANDER	DW-15514	1	35.00	5147********6822	216006	10/02/2017
BACCHUS, ABDOOL	DW-15028	1	53.25	4833********7870	031807	10/02/2017
BACON, JERRY	DW-17458	1	26.63	4011********9544	010467	10/02/2017
BADILO, RANDY	DW-12501	1	26.63	5312********9598	151089	10/02/2017
BAIRD, DANIEL	DW-12029	1	30.89	3772*******4000	121371	10/02/2017
BAKER-HARGROVE, DAVID	DW-16142	1	26.63	4000********0971	542184	10/02/2017
BAKHSH, TORAN MURAD	DW-16347	1	26.63	4559********5720	04110C	10/02/2017
BAREFOOT, DANIEL	DW-12726	1	47.93	4300********3492	002174	10/02/2017
BASUBAS, JANA	DW-15038	1	30.89	4342********7451	018296	10/02/2017
BATALSKY, HOWARD	DW-15633	1	26.63	3772*******1008	173056	10/02/2017
BATES, MATTHEW	DW-15148	1	31.95	4356********9715	111882	10/02/2017
BAYER, DAVID	DW-15384	1	31.95	3723*******1002	143788	10/02/2017
BEAN, WILLIAM	DW-16544	1	26.63	4833********5065	031807	10/02/2017
BEASLEY, JEREMY	DW-15428	1	26.63	4833********2426	031807	10/02/2017
BELHOMME, SCHAMIR	DW-16312	1	26.63	4744********0142	111883	10/02/2017
BORCHARDT, JOEL	DW-13903	1	30.89	5589********2945	04115G	10/02/2017
BORCKY, ROBERT	DW-17373	1	26.63	4833********9158	031807	10/02/2017
BORG, MICHEL	DW-17350	1	37.28	3725*******3014	149475	10/02/2017
BRANDT, RYAN DEAN	DW-15042	1	28.74	4147********9553	04114C	10/02/2017
BRANT, TRAVIS	DW-16836	1	26.63	4744********8868	101985	10/02/2017
BROWN, BRYAN	DW-16719	1	37.28	5199********6212	04118Z	10/02/2017
BRUECKNER, JORDAN	DW-16127	1	26.63	5312********7606	151188	10/02/2017
BRYANT, MICHAEL	DW-15502	1	26.63	4157********6367	061810	10/02/2017
BURGUENO, HELEN	DW-17177	1	37.28	4833********2354	031807	10/02/2017
BURGUIERE, LANCE	DW-16221	1	58.58	5178********1554	04122Z	10/02/2017
BURNETT, ADAM	DW-17438	1	31.95	4744********6309	111884	10/02/2017
BURT, JONATHAN	DW-17320	1	26.63	5465********7440	003290	10/02/2017
BUSH, PERNELL	DW-16514	1	51.63	4744********4665	101987	10/02/2017
BUSH, TRAVIS	DW-12691	1	26.63	4739********5390	071804	10/02/2017
BUTLER, MARK	DW-16385	1	26.63	5524********2035	08212Z	10/02/2017
CALDWELL, MICHEAL	DW-17389	1	26.63	5178********6707	04130B	10/02/2017
CANO, FERNANDO	DW-17344	1	26.63	4744********8551	101988	10/02/2017
CAPPONI, JACK	DW-14349	1	26.63	4744********9629	101989	10/02/2017
CARIASO, OSCAR	DW-16276	1	25.00	4060********8241	04121C	10/02/2017
CARMICHAEL, TIMOTHY	DW-10954	1	30.89	3717*******2006	121405	10/02/2017
CARNES JR, ROBERT	DW-17349	1	31.95	4739********7351	002621	10/02/2017
CARRIE, BERT	DW-15623	1	26.63	4489********6055	002181	10/02/2017
CASSADY, ADAM	DW-16064	1	26.63	4744********7369	171383	10/02/2017
CASSO, JOSEPH	DW-16555	1	26.63	4784********2893	002756	10/02/2017
CASTILLO, VINCENT	DW-17280	1	37.28	4355********0156	048010	10/02/2017
CHANCEY, MATTHEW	DW-15535	1	39.35	4388********5101	04125D	10/02/2017
CHARNELL, AARON	DW-17240	1	26.63	5312********8852	141287	10/02/2017
CHAU, NAM	DW-15692	1	26.63	3797*******2004	163704	10/02/2017
CHENG, JOE	DW-15749	1	26.63	4400********0966	03530C	10/02/2017
CINTRON, JOSUE	DW-17185	1	37.28	4430********9707	876344	10/02/2017
COCHRAN, JERRY	DW-17347	1	26.63	3712*******2005	137504	10/02/2017
COLON, ALFREDO	DW-16121	1	26.63	4737********0937	072313	10/02/2017
COLON, CHRIS	DW-15986	1	26.63	4147********7634	04130D	10/02/2017
CONROY, MICHAEL	DW-15081	1	26.63	4833********0375	041807	10/02/2017
CONSALO, MARC	DW-16876	1	26.63	4003********6098	04134B	10/02/2017
COOMBS, JAMES	DW-16960	1	26.63	5312********5521	151389	10/02/2017
COUSINS, MATT	DW-17182	1	26.63	5576********7421	003815	10/02/2017
COVINGTON, DONNA	DW-15591	1	26.63	4744********2729	111981	10/02/2017
CULLEN, AUDREY	DW-16106	1	26.63	4833********8635	041807	10/02/2017
CUNNARD, SARA	DW-14507	1	26.63	5465********4168	006338	10/02/2017
CURRIE, BRYN	DW-15094	1	31.95	4300********3312	002765	10/02/2017
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	04141A	10/02/2017
DA SILVA, CECILIA	DW-17285	1	42.60	4833********7341	041807	10/02/2017
DAHL, KATRINA	DW-16402	1	26.63	4737********0510	089436	10/02/2017
DAJANI, NABIL	DW-16164	1	26.63	5465********2713	008467	10/02/2017
DALE, MICHAEL	DW-16257	1	26.63	4737********6661	014062	10/02/2017
DE OLIVEIRA, HARRY	DW-15397	1	53.25	3795*******1004	170895	10/02/2017
DEAN, DAVID	DW-11801	1	53.25	4181********7660	071804	10/02/2017
DEAUGUSTINO, STEPHEN	DW-15683	1	26.63	4737********1885	026143	10/02/2017
DELVALLE, JUAN JD	DW-15500	1	19.97	4552********3516	H63854	10/02/2017
DEVANE, JOE	DW-15375	1	28.74	4147********8976	04145C	10/02/2017
DIGILIO, MICHAEL	DW-16642	1	30.89	5312********0019	131081	10/02/2017
DODSON, GERALD	DW-16210	1	58.58	4535********9304	100208	10/02/2017
DONNELLY, KELLEN	DW-17375	1	26.63	4489********9720	002633	10/02/2017
DRISKELL, JAMES	DW-16971	1	37.28	4147********8303	04145I	10/02/2017
DUBASAK, RICARDO	DW-16530	1	26.63	4737********5929	082527	10/02/2017
DURNBERG, ERIK	DW-17264	1	37.28	5466********8242	92377P	10/02/2017
DUTT, NATHANIEL	DW-14371	1	26.63	5466********6453	92391Z	10/02/2017
EDWARDS, JASON	DW-16914	1	26.63	4690********1182	646557	10/02/2017
ENDRIZZI, JOSEPH	DW-16954	1	37.28	4019********6120	002119	10/02/2017
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	171386	10/02/2017
FLAVIN, CHASE	DW-16111	1	26.63	4737********8517	009246	10/02/2017
FLORKOWSKI, RONALD	DW-14743	1	21.30	4705********0817	071805	10/02/2017
FOSTIRE, HEATHER	DW-16165	1	21.30	4147********1624	04152C	10/02/2017
FOULKES, BRIAN	DW-16367	1	26.63	4351********9498	056189	10/02/2017
FRANK, ROBERT	DW-13856	1	21.30	4737********8831	099555	10/02/2017
FRAZIER, CHRIS	DW-12894	1	26.63	4563********8037	H64530	10/02/2017
FREDERICK, SEAN	DW-16665	1	26.63	3798*******1004	100902	10/02/2017
FULTS, EVELEENA	DW-16441	1	26.63	4147********9944	04156C	10/02/2017
FURIN, CHRISTOPHER	DW-16055	1	26.63	4853********5964	041805	10/02/2017
GAINES, SAMUEL	DW-14565	1	26.63	4744********2015	111180	10/02/2017
GALVIN, TIMOTHY	DW-17089	1	30.89	4991********2052	743091	10/02/2017
GARCIA, JOSE	DW-17073	1	47.93	5378********4258	04159Z	10/02/2017
GARSTEN, GABRIELLE	DW-16743	1	26.63	4465********2447	002197	10/02/2017
GARVY, KEVIN	DW-12022	1	30.89	3725*******3024	103062	10/02/2017
GHAZZARA, SEAN	DW-16393	1	26.63	3795*******1002	160296	10/02/2017
GHOSH, DEBAPI	DW-16708	1	21.30	3725*******1005	108117	10/02/2017
GIANNI, ANTHONY	DW-17367	1	26.63	4744********5109	171488	10/02/2017
GIANTONIO, DANIEL	DW-15359	1	30.62	4991********9030	743092	10/02/2017
GIBSON, MARK	DW-17249	1	26.63	5576********9730	003816	10/02/2017
GIRARD, MATT	DW-17070	1	47.93	5312********0677	171783	10/02/2017
GONZALEZ, ALEX	DW-15513	1	26.63	4147********4283	002198	10/02/2017
GONZALEZ, CHAD	DW-16678	1	37.28	5312********9465	141582	10/02/2017
GOODSTEIN, JOSHUA	DW-17133	1	37.28	4552********9376	H65599	10/02/2017
GOSSELIN, BRENT	DW-17091	1	26.63	3797*******1009	149014	10/02/2017
GRAHAM, JOHN	DW-17254	1	30.89	5398********9763	45024P	10/02/2017
GRAINGER, KRISTI	DW-15761	1	53.25	4744********0589	171489	10/02/2017
GUEDOUAR, ALEXANDER	DW-17422	1	26.63	4147********1494	04167D	10/02/2017
GUTIERREZ, CARLOS	DW-16913	1	26.63	5424********4370	92586P	10/02/2017
HAARDT, TRISTAN	DW-15096	1	26.63	4737********0746	069126	10/02/2017
HAFTEL, LAURA	DW-16482	1	26.63	4246********3924	04170G	10/02/2017
HALLEY, TIFFANY	DW-16632	1	37.28	4147********3467	03214D	10/02/2017
HAMIDULLAH, HATIM	DW-15879	1	30.89	4737********4901	021184	10/02/2017
HARLAN, JASON	DW-17102	1	37.28	4147********2230	94337C	10/02/2017
HASELDEN, DANIEL	DW-15515	1	26.63	4011********3318	071755	10/02/2017
HEINZMAN, MICHAEL	DW-17369	1	26.63	4744********2058	171581	10/02/2017
HEITZMAN, JARED	DW-11946	1	26.63	4211********8717	04172C	10/02/2017
HELLWARTH, JAMES	DW-16309	1	26.63	5576********4412	006596	10/02/2017
HEREDIA, ERIKA	DW-16552	1	26.63	5424********9712	92614P	10/02/2017
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********8803	061862	10/02/2017
HINES JR., EMIL	DW-12548	1	30.89	4313********3115	00050C	10/02/2017
HODGDON, MICHAEL	DW-15638	1	26.63	4147********0150	04173C	10/02/2017
HOENIG, MATTHEW	DW-12045	1	47.93	3744*******1118	638920	10/02/2017
HOLDER, BRENDON	DW-16325	1	23.96	4833********7391	051807	10/02/2017
HORN, LEE	DW-17132	1	37.28	4744********3248	111184	10/02/2017
HOULE, DANIEL	DW-14139	1	26.63	4400********7245	01971C	10/02/2017
HOWE, ETHAN	DW-15530	1	26.63	5424********1938	92669B	10/02/2017
HUMPHREY, JOSHUA	DW-15276	1	26.63	4839********3311	04172D	10/02/2017
HUNTER, LAURA	DW-14618	1	80.89	5576********5289	005695	10/02/2017
HYNDS, AARON	DW-16646	1	37.28	4737********7615	058390	10/02/2017
IBRAHEEM, JULIUS	DW-16671	1	26.63	4147********5609	04178C	10/02/2017
JARDIN, JIMBOL	DW-16847	1	28.74	4737********7115	061693	10/02/2017
JETT, ALEXIS	DW-16098	1	26.63	4599********8915	H64554	10/02/2017
JOHNSON, CHAUNCEY	DW-16187	1	30.89	4744********8803	111187	10/02/2017
JOHNSON, CHRISTOPHER	DW-17328	1	26.63	5523********5583	00251Z	10/02/2017
JOHNSON, LEWIS	DW-11545	1	42.60	5466********0395	92808P	10/02/2017
JOHNSON, TERRENCE	DW-17228	1	31.95	5108********6448	061813	10/02/2017
JORDAN, AIMEE	DW-16735	1	26.63	4833********8910	061807	10/02/2017
JOSEPH, KYLE	DW-17189	1	37.28	4072********9041	002512	10/02/2017
JOUDREY, SPENCER	DW-16152	1	26.63	4833********5116	061807	10/02/2017
KAPOOR, NIMIT	DW-15674	1	47.93	4311********1720	002742	10/02/2017
KARAS, NICOLAS	DW-14004	1	30.89	4266********2926	04188C	10/02/2017
KASSEL, DAVID EZRA	DW-10562	1	30.89	3725*******3005	125752	10/02/2017
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	002364	10/02/2017
KINARD, VANESSA	DW-16314	1	26.63	4147********3216	04192C	10/02/2017
KLEIN, STEVEN	DW-17223	1	26.63	5466********6243	92892P	10/02/2017
KNIGHT, JARED	DW-15173	1	31.95	5465********2793	002365	10/02/2017
KOTEFF, KYLE	DW-16979	1	31.95	4867********4811	061807	10/02/2017
KOVACHEV, JAMES	DW-15994	1	26.63	4147********6003	04193C	10/02/2017
KREISLER, MATTHEW	DW-15466	1	26.63	5312********9064	161584	10/02/2017
KRIVYKH, NADEZHDA	DW-15563	1	26.63	4427********4745	061807	10/02/2017
LADD, BRIAN	DW-10939	1	28.74	4147********3046	04194C	10/02/2017
LANZONE, JASON	DW-16490	1	26.63	4737********1699	049261	10/02/2017
LASA, SHAYN	DW-16403	1	26.63	4744********6948	111281	10/02/2017
LEHMANN, BERNADETTE	DW-16122	1	47.93	4744********0840	121184	10/02/2017
LEWIS, KAREN	DW-12403	1	21.29	4147********6632	04197C	10/02/2017
LIATSOS, VACILIOS	DW-16845	1	20.24	4147********4373	002793	10/02/2017
LILES, WADE	DW-11221	1	26.63	4739********3097	071806	10/02/2017
LINCOLN, SHAWN	DW-12839	1	26.63	4833********9685	061807	10/02/2017
LITTLE, TIMOTHY	DW-17014	1	26.63	4147********3307	04199D	10/02/2017
LITTLEJOHN, KEVIN	DW-16940	1	31.95	3772*******6002	107417	10/02/2017
LOWE, AMANDA	DW-17396	1	26.63	4737********4929	033778	10/02/2017
LUONGO, JOHN PAUL	DW-13871	1	26.63	3797*******3001	148769	10/02/2017
LUSK, WILL	DW-15711	1	26.63	4427********4745	061807	10/02/2017
LY, BINH	DW-16868	1	37.28	4737********1236	008094	10/02/2017
MACK, KEVIN	DW-16070	1	30.89	4833********9573	061807	10/02/2017
MAENZA, MARIO	DW-15971	1	37.28	4744********2897	121188	10/02/2017
MAGIERA, RANDALL	DW-16532	1	26.63	3797*******2006	165686	10/02/2017
MALDONADO, JOSE	DW-17255	1	37.28	4737********1825	086593	10/02/2017
MARINHO, RENATA	DW-17391	1	26.63	3798*******1012	187356	10/02/2017
MARTINEZ, DOEL	DW-16147	1	31.95	4833********8814	061807	10/02/2017
MARTINEZ, JOAQUIN	DW-16063	1	58.58	4737********8776	064689	10/02/2017
MASON, JANIS	DW-16841	1	30.89	4744********6901	121280	10/02/2017
MASOTTO, NICHOLAS	DW-17325	1	26.63	4128********3266	94517B	10/02/2017
MCCALL, JEREMY	DW-16594	1	26.63	5466********3174	04212W	10/02/2017
MCCORMICK DEARM, TAYLOR ROSE	DW-16091	1	21.30	4270********4446	002664	10/02/2017
MCGUIRE, TIMOTHY	DW-16083	1	58.58	4356********6547	111287	10/02/2017
MEHARG, BENJAMIN	DW-17044	1	26.63	4833********8057	071807	10/02/2017
MELENDEZ, ELIZABETH	DW-15720	1	26.63	4426********5149	002221	10/02/2017
MELVIN, CHARLES	DW-11937	1	26.63	5465********4818	007246	10/02/2017
MESTDAGH, ALEXANDER	DW-10103	1	30.89	5466********4752	04214P	10/02/2017
MICELI, JORDAN DAVID	DW-16962	1	26.63	4117********7653	161883	10/02/2017
MIDDLETON, MICHAEL	DW-16343	1	26.63	3725*******3005	109120	10/02/2017
MIKELS, PHILIP	DW-14341	1	26.63	4833********6709	071807	10/02/2017
MILBRATH, STEPHEN	DW-16568	1	26.63	3728*******3001	124943	10/02/2017
MILES, CONNOR	DW-16601	1	37.28	6011********2025	00220R	10/02/2017
MILLEY, ALEXANDER M	DW-15977	1	37.28	4313********6436	00679D	10/02/2017
MIRANDA, BETHANY LYNNE	DW-16428	1	26.63	5424********3234	038764	10/02/2017
MITCHELL, ALEC	DW-16398	1	26.63	5466********6426	93253Y	10/02/2017
MONAGHAN, MATTHEW	DW-17156	1	28.74	5465********0647	007247	10/02/2017
MOORE, JAMES	DW-16953	1	37.28	4270********6742	002669	10/02/2017
NEGRON, CHRISTIAN	DW-14554	1	26.63	4266********5115	04221C	10/02/2017
NESLAW, BRUCE	DW-11007	1	30.89	3727*******5005	120589	10/02/2017
NEWTON, STEVEN	DW-17357	1	51.95	5465********6035	006597	10/02/2017
NIXON, JOSEPH	DW-17256	1	37.28	4744********3533	161886	10/02/2017
NOONAN, SHAUN	DW-12744	1	26.63	4266********7696	04224B	10/02/2017
NORRIS, BOBBY	DW-16807	1	26.63	4718********0946	071807	10/02/2017
OBRIEN, TIMOTHY	DW-17445	1	26.63	5312********7586	181084	10/02/2017
OLIVERI, ALBERTO	DW-15289	1	26.63	3727*******2007	162366	10/02/2017
ORRIOLS, FERNANDO	DW-16136	1	25.56	5465********8008	005977	10/02/2017
OTERO, FELIX	DW-15006	1	42.59	4833********8135	071807	10/02/2017
PADILLA, JOEL	DW-16215	1	23.96	4635********4875	161889	10/02/2017
PAGE, LEVI	DW-15881	1	37.28	4411********4454	071807	10/02/2017
PANTON, DIANNE	DW-15888	1	37.28	5178********2345	04232B	10/02/2017
PAREDES, ADRIAN	DW-15642	1	26.63	4000********8852	760590	10/02/2017
PARKINSON, CHRIS	DW-15219	1	30.89	4117********9884	161980	10/02/2017
PARTICLE CITY, LARRY	DW-16410	1	21.20	3797*******1014	151988	10/02/2017
PAURA, JOSE RICARDO	DW-11416	1	30.89	5311********2407	127835	10/02/2017
PEACHOCK, CHARLES	DW-16408	1	26.63	3723*******2001	142816	10/02/2017
PEREZ, JAVIER	DW-16300	1	58.58	4000********5004	636583	10/02/2017
PERSAUD, CHRISTINE MARIE	DW-17340	1	47.93	4400********0463	07789C	10/02/2017
PETERSON, DONALD	DW-17289	1	37.28	6011********2285	00228B	10/02/2017
PETTUS, ALEXANDER	DW-17210	1	37.28	4489********7234	002767	10/02/2017
PFAFF, DANIEL	DW-17060	1	30.89	4366********5649	014609	10/02/2017
PHILLIPS, MARCI	DW-16416	1	25.56	4755********3480	04226B	10/02/2017
PHILLIPS, MIKE	DW-15902	1	20.24	4991********7601	743098	10/02/2017
PINNICK, ERICK	DW-16386	1	26.63	4737********0042	080231	10/02/2017
PINSON, LANCE	DW-15908	1	21.30	4430********3997	882881	10/02/2017
PISTOCCO, PAUL	DW-16824	1	26.63	4635********1192	171586	10/02/2017
PITTMAN, CHRIS	DW-15639	1	26.63	4737********9923	038295	10/02/2017
POTAK, HARRISON	DW-15551	1	37.28	4266********8972	04236B	10/02/2017
POZNANSKY, REBECCA JO	DW-17380	1	47.93	4266********1479	04239B	10/02/2017
PRICE, MILES	DW-17477	1	63.90	4465********2696	002538	10/02/2017
RACE, KEITH	DW-16154	1	26.63	4736********0281	071807	10/02/2017
RAMOS, LUIS	DW-14214	1	26.63	3723*******3000	137711	10/02/2017
RANGOONWALA, AZAM	DW-11232	1	28.74	4400********2246	06546C	10/02/2017
RASCHE, BRIAN	DW-15876	1	37.28	6011********1315	00274R	10/02/2017
RASMUSSEN, TIMOTHY	DW-17276	1	47.93	4737********9044	028871	10/02/2017
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	192174	10/02/2017
REID, JAMES	DW-15849	1	58.58	4029********4260	061815	10/02/2017
REZAIE, NIMA	DW-16706	1	37.28	4266********9035	04241C	10/02/2017
RHODES, LAUREN	DW-16644	1	26.63	4400********2606	06278D	10/02/2017
ROBBINS, PIERSON	DW-16279	1	25.00	5465********8511	008630	10/02/2017
RODAK, TIFFANY	DW-15739	1	26.63	5536********0699	006343	10/02/2017
RODRIGUEZ, KENDRA	DW-16339	1	37.28	4991********9842	743099	10/02/2017
ROGERS, ARA	DW-14161	1	26.63	4479********4081	002140	10/02/2017
ROSE, BRIAN MATHEW	DW-14190	1	21.30	4828********9029	041875	10/02/2017
ROTH, TRAVIS	DW-16086	1	26.63	5576********4792	006598	10/02/2017
ROUND, ALEXANDER	DW-12818	1	26.63	5312********5612	191187	10/02/2017
ROZIER, DAVID	DW-17023	1	37.28	4900********3080	081807	10/02/2017
RUDNICKI, BRENDAN	DW-12952	1	26.63	4425********2115	002817	10/02/2017
SAAIDI, AMINE	DW-16724	1	37.28	4833********1856	081807	10/02/2017
SALADNA, EUGENE ANTHONY	DW-11147	1	28.74	5576********6738	008632	10/02/2017
SALAZAR, ERICK	DW-15621	1	26.63	3715*******1008	132991	10/02/2017
SANBORN, TROY	DW-14737	1	26.63	4465********3377	002179	10/02/2017
SANCHEZ, BRIAN	DW-12594	1	26.63	5142********2324	088203	10/02/2017
SANSOUCIE, JOHN	DW-15549	1	26.63	4737********9018	082117	10/02/2017
SCHOTT, BERNARD	DW-16817	1	37.28	4563********2994	H65614	10/02/2017
SCHWARTZ, JASON	DW-16558	1	37.28	3712*******1009	166856	10/02/2017
SCICCHITANO, AARON	DW-14504	1	26.63	3717*******6004	198634	10/02/2017
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	04256Z	10/02/2017
SEED, SCOTT	DW-15288	1	26.63	4833********3429	081807	10/02/2017
SERRANO, SHEILA	DW-17206	1	37.28	4991********7083	743100	10/02/2017
SHANNON, CLINTON	DW-11787	1	26.63	4266********2947	04256C	10/02/2017
SHORT, SCOTT	DW-15426	1	31.95	4400********8540	08442D	10/02/2017
SHUKHMIN, KONSTANTIN	DW-17071	1	37.28	4400********3045	08442A	10/02/2017
SICKMILLER, MATTHEW	DW-17293	1	26.63	4355********5448	055102	10/02/2017
SIDMAN, JACK KYLE	DW-16084	1	26.63	4737********8168	073150	10/02/2017
SILVA, CHRISTOPHER	DW-16391	1	26.63	4003********5003	04260B	10/02/2017
SIMMONDS, ELLIOTT	DW-17200	1	58.58	4000********6884	364226	10/02/2017
SITA, ANTONIO	DW-15507	1	26.63	5312********9258	191582	10/02/2017
SKYE, ASHTON	DW-15812	1	37.28	4266********5317	04261C	10/02/2017
SLATER, SHAWN	DW-16307	1	26.63	4400********4178	08174B	10/02/2017
SMITH, MICHAEL	DW-16871	1	26.63	4262********9202	04260C	10/02/2017
SMITH, THEODORE	DW-15734	1	26.63	3717*******4003	162034	10/02/2017
SMITH, TYLER	DW-17017	1	79.88	3797*******1000	130732	10/02/2017
SNODGRASS, JOHN	DW-16695	1	20.77	4197********7884	04259F	10/02/2017
SPELL, JEFFREY	DW-10882	1	30.89	5424********8944	039937	10/02/2017
STAFFORD, RICHARD	DW-12841	1	26.63	4635********5284	171786	10/02/2017
STANTON, JOHN	DW-17381	1	26.63	4744********9216	111484	10/02/2017
STEHLE, SHAWN	DW-15659	1	26.63	4809********5957	099622	10/02/2017
STEVENS, CASEY	DW-17006	1	26.63	4465********3952	002185	10/02/2017
STEWART, ASHLEY	DW-17403	1	26.63	4737********5121	068946	10/02/2017
STILLING, ANDREW	DW-15573	1	20.24	5524********4308	08310Z	10/02/2017
STRAUB, KYLE	DW-15779	1	25.56	4266********5325	04267B	10/02/2017
STRINGER, KARA MARIE	DW-16579	1	28.74	4465********0996	002551	10/02/2017
SUNTUM, CASEY	DW-17371	1	37.28	4351********5360	059870	10/02/2017
SUTTER, MATHEW	DW-17232	1	37.28	4351********9994	059876	10/02/2017
TALLY, MATHEWS	DW-17039	1	26.63	4071********8511	04269C	10/02/2017
THOMAS, AARON-RICHARD	DW-17190	1	30.89	4833********3416	081807	10/02/2017
TKAL, YARIK	DW-16803	1	26.63	5312********2957	191782	10/02/2017
TOMLINSON, AMY	DW-14428	1	26.63	4833********3248	091807	10/02/2017
TRACY, JANE	DW-16235	1	26.63	5523********8709	00218Z	10/02/2017
TRAFICANTE, BRYAN	DW-16169	1	53.25	4586********3808	H67204	10/02/2017
TURNBULL, SEAMUS	DW-15544	1	26.63	5466********9314	46039S	10/02/2017
UNTALAN, MARJORIE	DW-15290	1	30.89	3737*******1003	193690	10/02/2017
VAN-DUNEM, JOELSON	DW-16559	1	37.28	4833********9323	091807	10/02/2017
VANBUSKIRK, NATHANIEL	DW-15335	1	31.95	4400********2031	08012B	10/02/2017
VARGAS, YOLANDA	DW-15877	1	26.63	5424********2865	039940	10/02/2017
VASQUEZ, CARLO	DW-16816	1	37.28	4755********1294	893521	10/02/2017
VERA, GABRIEL	DW-16354	1	26.63	4342********0272	077642	10/02/2017
VILLANI, ANTHONY	DW-16636	1	26.63	4266********7223	04278A	10/02/2017
VILORIA, MARIA	DW-17106	1	26.63	4744********0603	171682	10/02/2017
VITALE JR, JAMES	DW-16839	1	26.63	4744********5605	121389	10/02/2017
VU, CHRISTOPHER	DW-16731	1	26.63	4147********9265	04278D	10/02/2017
WALDENBERGER, GEORGE	DW-15900	1	26.63	3772*******3008	105882	10/02/2017
WARD, JOHN	DW-17236	1	37.28	5107********5477	023698	10/02/2017
WARD, PAUL	DW-14326	1	26.63	4430********2443	881904	10/02/2017
WARREN, PAUL	DW-17057	1	26.63	5178********7591	04289B	10/02/2017
WATKINS, STEVEN	DW-16527	1	26.63	4430********6266	876511	10/02/2017
WEBER, KURT	DW-17235	1	26.63	4809********5399	099623	10/02/2017
WELSH, MATTHEW	DW-17178	1	31.95	4306********8641	002831	10/02/2017
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00245B	10/02/2017
WHALLEY-BRENNAN, CHELSEA	DW-17205	1	37.28	4737********1873	002746	10/02/2017
WHISSELL, GREGORY	DW-16997	1	26.63	4744********2208	111581	10/02/2017
WHITE, DANIEL	DW-16375	1	26.63	4833********4939	091807	10/02/2017
WHITEHURST, GREGORY	DW-12987	1	26.63	4737********3950	044450	10/02/2017
WIECZOREK, THOMAS	DW-16932	1	30.89	4744********6749	121483	10/02/2017
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00290R	10/02/2017
WOLFE, PHILLIP	DW-12733	1	26.63	4737********7850	011887	10/02/2017
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********0339	07043S	10/02/2017
YORK, CLINTON	DW-16684	1	37.28	4000********3578	636593	10/02/2017

Totals

Count	Card Type	Total
34	American Express	1058.65
64	MasterCard	2020.62
210	Visa	6567.43
6	Discover	207.70
0	Other	0.00
		9854.40