12/26/2017

07:19:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	37.28	4388********4059	04525D	12/26/2017
ALONSO, ALEXANDER	DW-17527	4	62.28	5474********1416	06125J	12/26/2017
BECK, OMAR	DW-17126	4	37.28	4266********3095	04524C	12/26/2017
BENNETT, MARCOLA	DW-17220	4	37.28	5511********3736	030250	12/26/2017
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	31549P	12/26/2017
BREUTZMANN, TAYLOR KEITH	DW-17193	4	37.28	4599********7008	H73951	12/26/2017
BURNHAM, ROBERT	DW-17471	4	41.01	4737********4307	023276	12/26/2017
CANARELLI, BRETT	DW-17540	4	37.28	4900********4406	000108	12/26/2017
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	04531C	12/26/2017
CHAVEZ, JAVIER	DW-17334	4	58.58	4426********1931	026368	12/26/2017
CUBEZIN, RAFAELA	DW-17393	4	37.28	4266********8204	04532B	12/26/2017
CUNDIFF, CHAD	DW-17460	4	37.28	4355********2803	134080	12/26/2017
DEPASS, BRADLEY	DW-17211	4	37.28	4400********6573	06274A	12/26/2017
ECKSTEIN, JAMES	DW-17319	4	37.28	6011********2824	02600R	12/26/2017
EFFRON, ANN MICHELLE	DW-12675	4	37.28	4266********6165	04533C	12/26/2017
ENGLETT, MATTHEW	DW-17493	4	37.28	4688********5123	018797	12/26/2017
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	000272	12/26/2017
FERNANDEZ, RAFAEL	DW-17457	4	37.28	4108********4245	26290C	12/26/2017
FLAHERTY, PHILLIP	DW-17169	4	37.28	5465********1133	001451	12/26/2017
FOSTER, ROY	DW-17318	4	37.28	4003********3716	04541B	12/26/2017
GRASS, LUIS	DW-16888	4	37.28	4737********2160	083146	12/26/2017
GUYTON, DAMIEN	DW-17526	4	37.28	4147********2734	04541C	12/26/2017
HENN, CASEN	DW-17453	4	37.28	4739********8666	026630	12/26/2017
HOGUE, SHELLEY	DW-17497	4	37.28	4137********3208	080151	12/26/2017
HOLLANDER, DARREN	DW-16317	4	37.28	3725*******3000	145658	12/26/2017
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	005411	12/26/2017
JONES, JONATHAN	DW-17551	4	37.28	4029********8763	070158	12/26/2017
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	04541C	12/26/2017
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********2550	04543D	12/26/2017
KROL, DAVID	DW-17459	4	37.28	5178********9421	04547B	12/26/2017
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	31729P	12/26/2017
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	31715S	12/26/2017
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	04544C	12/26/2017
LUNDQUIST, EDWARD	DW-17415	4	37.28	4400********3339	06517D	12/26/2017
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	04546D	12/26/2017
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	103965	12/26/2017
NOREIGA, GUILLERMO	DW-17420	4	37.28	5536********5567	007129	12/26/2017
PERSAUD, SHASHI	DW-17288	4	37.28	5178********3974	04553Z	12/26/2017
PHILLIPS, JEFFERY	DW-17447	4	26.63	4737********3182	013466	12/26/2017
POWELL, RONALD	DW-17483	4	37.28	3715*******5011	160606	12/26/2017
PRIETO, VAL	DW-17322	4	62.28	5424********2160	036075	12/26/2017
RESTREPO, DANIEL	DW-17013	4	37.28	4128********6635	26457B	12/26/2017
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	150512	12/26/2017
SASSOS, ROBERT	DW-16975	4	37.28	5424********3386	036076	12/26/2017
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	705888	12/26/2017
SPEICHER, DANIEL	DW-17076	4	37.28	4411********0331	010108	12/26/2017
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	131365	12/26/2017
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	226388	12/26/2017
VALK, BRUCE	DW-16872	4	37.28	4563********5061	H73940	12/26/2017
VANN, BRET	DW-17281	4	37.28	4355********2692	134159	12/26/2017
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	000273	12/26/2017

Totals

Count	Card Type	Total
4	American Express	149.12
14	MasterCard	571.92
32	Visa	1207.34
1	Discover	37.28
0	Other	0.00
		1965.66