01/25/2018

06:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	37.28	4388********4059	08214D	01/25/2018
BECK, OMAR	DW-17126	4	37.28	4266********3095	08218C	01/25/2018
BENNETT, MARCOLA	DW-17220	4	37.28	5511********3736	080081	01/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	29037P	01/25/2018
BREUTZMANN, TAYLOR KEITH	DW-17193	4	37.28	4599********7008	H68407	01/25/2018
CANARELLI, BRETT	DW-17540	4	37.28	4900********4406	074607	01/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	027968	01/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	08229C	01/25/2018
CHAVEZ, JAVIER	DW-17334	4	58.58	4426********1931	025184	01/25/2018
CUNDIFF, CHAD	DW-17460	4	37.28	4355********2803	069123	01/25/2018
ECKSTEIN, JAMES	DW-17319	4	37.28	6011********2824	02588R	01/25/2018
EFFRON, ANN MICHELLE	DW-12675	4	37.28	4266********6165	08231C	01/25/2018
ENGLETT, MATTHEW	DW-17493	4	37.28	4688********5123	019519	01/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	005666	01/25/2018
FERNANDEZ, RAFAEL	DW-17457	4	37.28	4108********4245	05921C	01/25/2018
FLAHERTY, PHILLIP	DW-17169	4	37.28	5465********1133	001950	01/25/2018
FOSTER, ROY	DW-17318	4	37.28	4003********3716	08239B	01/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	106490	01/25/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********9955	084607	01/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	083829	01/25/2018
GUYTON, DAMIEN	DW-17526	4	37.28	4147********2734	08246C	01/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025199	01/25/2018
HELMS, EVE	DW-17562	4	37.28	4117********0312	154960	01/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025510	01/25/2018
HOGUE, SHELLEY	DW-17497	4	37.28	4137********3208	074608	01/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	3725*******3000	128242	01/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	001174	01/25/2018
JONES, JONATHAN	DW-17551	4	37.28	4029********8763	064615	01/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	08260C	01/25/2018
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********2550	08259D	01/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	08264B	01/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	29760P	01/25/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	29801S	01/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	08262C	01/25/2018
LUNDQUIST, EDWARD	DW-17415	4	37.28	4400********3339	01715D	01/25/2018
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	08264D	01/25/2018
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	100169	01/25/2018
MUHAMMAD, SABAH	DW-17175	4	37.28	5201********8608	08267B	01/25/2018
NOREIGA, GUILLERMO	DW-17420	4	37.28	5536********5567	006078	01/25/2018
PERSAUD, SHASHI	DW-17288	4	37.28	5178********3974	08268Z	01/25/2018
PHILLIPS, JEFFERY	DW-17447	4	26.63	4737********3182	020148	01/25/2018
POWELL, RONALD	DW-17483	4	37.28	3715*******5011	145291	01/25/2018
PRIETO, VAL	DW-17322	4	37.28	5424********2160	656912	01/25/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********6635	06005B	01/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	154965	01/25/2018
SASSOS, ROBERT	DW-16975	4	37.28	5424********3386	656913	01/25/2018
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	990464	01/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	152140	01/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	663040	01/25/2018
VALK, BRUCE	DW-16872	4	37.28	4563********5061	H68397	01/25/2018
VANN, BRET	DW-17281	4	37.28	4355********2692	073131	01/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	005667	01/25/2018

Totals

Count	Card Type	Total
5	American Express	186.40
15	MasterCard	559.20
31	Visa	1166.33
1	Discover	37.28
0	Other	0.00
		1949.21