01/15/2018

07:15:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	01738C	01/15/2018
AMBA, YASIN	DW-17542	3	37.28	4000********8634	701001	01/15/2018
BASORE, ANDREW	DW-17553	3	37.28	4342********6898	082682	01/15/2018
BENNETT-BYRUM, LEE ANN	DW-15485	3	37.28	4147********1768	01741C	01/15/2018
BRADSHAW, KURT	DW-17306	3	37.28	4737********7631	055074	01/15/2018
CARLSON, ROSS	DW-17505	3	37.28	4680********0710	040708	01/15/2018
CARMICHAEL, ROBERT	DW-17032	3	37.28	4266********7348	01741B	01/15/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********7602	001779	01/15/2018
DAVENPORT, BRENT	DW-17569	3	37.28	4465********5345	015690	01/15/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	01743D	01/15/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	01745D	01/15/2018
ELLER, JOHN	DW-17470	3	37.28	4737********4154	031227	01/15/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	717283	01/15/2018
FORNI, GIANCARLO	DW-17439	3	37.28	4991********5374	855470	01/15/2018
GONZALEZ, PAULO	DW-16911	3	37.28	4400********8685	00740D	01/15/2018
GUEVARA, DIEGO	DW-17588	3	37.28	4147********1625	01749C	01/15/2018
GUIMARAES COSTA, ADRIANO	DW-17530	3	37.28	5199********8668	01755Z	01/15/2018
HADDOCK, NICOLETTE	DW-17431	3	37.28	4737********0939	092118	01/15/2018
HANSEN, KAITLYN	DW-17507	3	37.28	4400********8231	02661B	01/15/2018
HORTON, JUSTIN	DW-16923	3	37.28	4991********7029	855471	01/15/2018
HUBBARD, DARNELL	DW-17424	3	37.28	5332********6066	GOG5NW	01/15/2018
JOVEL, JOSE	DW-17559	3	37.28	4104********8329	383345	01/15/2018
KHWAJA, MANSOOR	DW-15885	3	37.28	6011********9363	01522B	01/15/2018
KLEIN, WILLIAM	DW-17414	3	47.93	4079********4968	888331	01/15/2018
KNIGHT, COLIN	DW-17541	3	37.28	4737********6438	036378	01/15/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	160476	01/15/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	015240	01/15/2018
MCNEILLY, ANDREW	DW-17300	3	37.28	4147********3205	01756D	01/15/2018
MUHANNA, IYAD	DW-17448	3	58.58	4246********3283	01759G	01/15/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	03033B	01/15/2018
ONEILL, SEAN	DW-16733	3	37.28	4342********0870	074100	01/15/2018
PEIRCE, COLTON	DW-17417	3	37.28	5465********1664	007161	01/15/2018
PENCKA, KIMBERLY	DW-17315	3	37.28	5576********4876	007162	01/15/2018
PEREZ, VANESSA	DW-16197	3	37.28	4266********3764	01763B	01/15/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	06875A	01/15/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	017904	01/15/2018
RIDDICK, LAMONT	DW-16978	3	37.28	4400********7245	08254D	01/15/2018
RIDDLE, KENYON	DW-17355	3	58.58	4489********1319	015245	01/15/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	485282	01/15/2018
SANTOS, OSCAR	DW-17251	3	58.58	4991********5807	855472	01/15/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	01768B	01/15/2018
SHIVELY, JOSEPH	DW-10303	3	37.28	4828********7013	024264	01/15/2018
SMITH, MARISSA	DW-17475	3	37.28	4465********2253	015702	01/15/2018
SMYTH, RYAN	DW-17149	3	37.28	4430********9677	704911	01/15/2018
STAMILE, TESSA	DW-17427	3	37.28	4147********6939	01764D	01/15/2018
SZEWCZYK, MATHEW	DW-16762	3	37.28	4400********8957	04283B	01/15/2018
TIRADO JR, ALEXANDER	DW-17536	3	37.28	4744********6956	160670	01/15/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	002603	01/15/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	01767C	01/15/2018
VALDINI, BRANDON	DW-17580	3	37.28	4147********2303	01768C	01/15/2018
VAZQUEZ, JESSICA	DW-17312	3	37.28	4011********2935	087370	01/15/2018
WARREN, PAUL	DW-17596	3	37.28	5178********7591	01781B	01/15/2018
WEBER, LEE	DW-17227	3	37.28	3715*******1021	163250	01/15/2018
WILLIAMS, ADRIAN	DW-17167	3	37.28	5466********1227	82045P	01/15/2018
WYLAM, EDWARD	DW-15123	3	37.28	5178********2716	01773B	01/15/2018

Totals

Count	Card Type	Total
2	American Express	74.56
10	MasterCard	372.80
42	Visa	1640.31
1	Discover	37.28
0	Other	0.00
		2124.95