02/01/2018

06:59:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, TAUFIQ	DW-16405	1	37.28	6011********9765	00106R	02/01/2018
ALERS, CHAVELYS	DW-15614	1	37.28	4635********4515	114285	02/01/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	034807	02/01/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	37.28	4465********0414	001096	02/01/2018
APLIN, BRAXTON	DW-16647	1	37.28	4739********6647	074813	02/01/2018
APLIN, GRAHAM	DW-16168	1	37.28	5465********8381	002011	02/01/2018
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	200407	02/01/2018
BACCHUS, ABDOOL	DW-15028	1	58.58	4833********7870	034807	02/01/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	476999	02/01/2018
BAIRD, DANIEL	DW-12029	1	37.28	3772*******4000	182552	02/01/2018
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	751880	02/01/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	04404C	02/01/2018
BATALSKY, HOWARD	DW-15633	1	37.28	3794*******2003	106691	02/01/2018
BATES, MATTHEW	DW-15148	1	37.28	4356********9715	114287	02/01/2018
BAYER, DAVID	DW-15384	1	37.28	3723*******1002	169718	02/01/2018
BEASLEY, JEREMY	DW-15428	1	37.28	4833********2426	034807	02/01/2018
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00137R	02/01/2018
BORCHARDT, JOEL	DW-13903	1	37.28	5589********2945	04409G	02/01/2018
BORCKY, ROBERT	DW-17373	1	37.28	4833********9158	034807	02/01/2018
BRYANT, MICHAEL	DW-15502	1	37.28	4157********6367	064821	02/01/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********5390	074813	02/01/2018
CALDWELL, MICHEAL	DW-17389	1	37.28	5178********6707	04415P	02/01/2018
CANO, FERNANDO	DW-17344	1	37.28	4744********8551	194683	02/01/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********9629	144189	02/01/2018
CARDONA, CHRISTIAN	DW-17484	1	37.28	4266********7287	04412C	02/01/2018
CARIASO, OSCAR	DW-16276	1	37.28	4060********8241	04401C	02/01/2018
CASSADY, ADAM	DW-16064	1	37.28	4744********7369	114381	02/01/2018
CHARNELL, AARON	DW-17240	1	37.28	5312********8852	164681	02/01/2018
CHAU, NAM	DW-15692	1	37.28	3797*******3002	102974	02/01/2018
COLON, ALFREDO	DW-16121	1	37.28	4737********0937	086167	02/01/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	35928B	02/01/2018
CONROY, MICHAEL	DW-15081	1	37.28	4833********0375	044807	02/01/2018
CONSALO, MARC	DW-16876	1	37.28	4003********6098	04420C	02/01/2018
COOK, DANIEL	DW-17487	1	37.28	3797*******6009	141815	02/01/2018
COOMBS, JAMES	DW-16960	1	37.28	5312********4885	124988	02/01/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	001429	02/01/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	194685	02/01/2018
CURRIE, BRYN	DW-15094	1	37.28	4300********3312	001669	02/01/2018
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	04421A	02/01/2018
DAHL, KATRINA	DW-16402	1	37.28	4737********0510	060084	02/01/2018
DAJANI, NABIL	DW-16164	1	37.28	5465********2713	003089	02/01/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	156327	02/01/2018
DEAN, DAVID	DW-11801	1	58.58	4181********7660	074814	02/01/2018
DEAUGUSTINO, STEPHEN	DW-15683	1	37.28	4737********1885	029701	02/01/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H68594	02/01/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	885463	02/01/2018
DODSON, GERALD	DW-16210	1	58.58	4535********9304	020103	02/01/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	08394D	02/01/2018
DONNELLY, KELLEN	DW-17375	1	37.28	4489********9720	001119	02/01/2018
DRISKELL, JAMES	DW-16971	1	37.28	4147********8303	04427I	02/01/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********4232	064841	02/01/2018
DUTT, NATHANIEL	DW-14371	1	37.28	5466********6453	36220Z	02/01/2018
EDWARDS, JASON	DW-17064	1	37.28	4737********9583	027420	02/01/2018
ENDRIZZI, JOSEPH	DW-16954	1	37.28	4019********6120	001675	02/01/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	114480	02/01/2018
FLAVIN, CHASE	DW-16111	1	37.28	4737********8517	064869	02/01/2018
FLORKOWSKI, RONALD	DW-14743	1	37.28	4705********0817	074814	02/01/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	04433C	02/01/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********8831	047123	02/01/2018
FRAZIER, CHRIS	DW-12894	1	37.28	4563********8037	H68604	02/01/2018
FREDERICK, SEAN	DW-16665	1	26.63	3798*******1004	175735	02/01/2018
GALVIN, TIMOTHY	DW-17089	1	37.28	4991********2052	988304	02/01/2018
GARCIA, JOSE	DW-17073	1	58.58	5378********4258	04439Z	02/01/2018
GHAZZARA, SEAN	DW-16393	1	37.28	3795*******2000	101258	02/01/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	149292	02/01/2018
GIANNI, ANTHONY	DW-17367	1	37.28	4744********3946	144284	02/01/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	988303	02/01/2018
GONZALEZ, CHAD	DW-16678	1	37.28	5312********9465	134986	02/01/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	113696	02/01/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	66935P	02/01/2018
GRAINGER, KRISTI	DW-15761	1	58.58	4744********0589	114482	02/01/2018
GUTIERREZ, CARLOS	DW-16913	1	37.28	5424********4370	36498P	02/01/2018
HABEL, ANDREW	DW-17528	1	37.28	4099********8223	04442C	02/01/2018
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********4901	097586	02/01/2018
HASELDEN, DANIEL	DW-15515	1	37.28	4011********3318	074614	02/01/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	164082	02/01/2018
HELLWARTH, JAMES	DW-16309	1	37.28	5576********4412	002023	02/01/2018
HEREDIA, ERIKA	DW-16552	1	37.28	5424********9712	36539P	02/01/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	01364C	02/01/2018
HODGDON, MICHAEL	DW-15638	1	37.28	4147********0150	04447C	02/01/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	221710	02/01/2018
HOLDER, BRENDON	DW-16325	1	37.28	4833********6044	044807	02/01/2018
HORN, LEE	DW-17132	1	37.28	4744********3248	164084	02/01/2018
HOULE, DANIEL	DW-14139	1	37.28	4400********7245	05609D	02/01/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	04452D	02/01/2018
HWANG, NICOLEI	DW-18056	1	37.28	5424********4981	720908	02/01/2018
HYNDS, AARON	DW-16646	1	37.28	4737********7615	085254	02/01/2018
IBRAHEEM, JULIUS	DW-16671	1	37.28	4147********5609	04453C	02/01/2018
JETT, ALEXIS	DW-17494	1	37.28	4599********8915	H68628	02/01/2018
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8803	194787	02/01/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	36720P	02/01/2018
JOHNSON, TERRENCE	DW-17228	1	31.95	5108********6448	064822	02/01/2018
JONES, JEFFERY	DW-17546	1	37.28	4400********0884	09853D	02/01/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	194881	02/01/2018
JORDAN, AIMEE	DW-16735	1	37.28	4833********8910	054807	02/01/2018
JOSEPH, KYLE	DW-17189	1	37.28	4072********9041	001602	02/01/2018
JOUDREY, SPENCER	DW-16152	1	58.58	4833********5116	054807	02/01/2018
KAPOOR, NIMIT	DW-14211	1	58.58	4311********1720	001603	02/01/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	180783	02/01/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	006945	02/01/2018
KLEIN, STEVEN	DW-17223	1	37.28	5466********6243	36790P	02/01/2018
KNIGHT, JARED	DW-15173	1	37.28	5465********2793	001752	02/01/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	054807	02/01/2018
LADD, BRIAN	DW-10939	1	62.28	4147********3046	04465C	02/01/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	058987	02/01/2018
LEHMANN, BERNADETTE	DW-16122	1	58.58	4744********0840	114584	02/01/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4147********4373	001151	02/01/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	04468C	02/01/2018
LILES, WADE	DW-11221	1	37.28	4739********3097	074815	02/01/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	054807	02/01/2018
LITTLE, TIMOTHY	DW-17014	1	37.28	4147********7893	04469D	02/01/2018
LUONGO, JOHN PAUL	DW-13871	1	37.28	3797*******3001	122208	02/01/2018
LUSK, WILL	DW-18037	1	58.58	4427********4745	054807	02/01/2018
LY, BINH	DW-16868	1	37.28	4737********1236	099371	02/01/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	054807	02/01/2018
MAENZA, MARIO	DW-15971	1	37.28	4744********2897	164183	02/01/2018
MAGIERA, RANDALL	DW-16532	1	37.28	3797*******2006	184090	02/01/2018
MARINHO, RENATA	DW-17391	1	37.28	3798*******1012	142141	02/01/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	054807	02/01/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	04477W	02/01/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	054807	02/01/2018
MESTDAGH, ALEXANDER	DW-10103	1	37.28	5466********4752	04480P	02/01/2018
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	124685	02/01/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	064807	02/01/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	533237	02/01/2018
MILES, CONNOR	DW-16601	1	37.28	6011********2025	00168R	02/01/2018
MILLEY, ALEXANDER M	DW-15977	1	37.28	4313********6436	05994D	02/01/2018
MITCHELL, ALEC	DW-16398	1	37.28	5466********6426	37401Y	02/01/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001163	02/01/2018
NEGRON, CHRISTIAN	DW-14554	1	37.28	4266********5115	04482C	02/01/2018
NEWTON, STEVEN	DW-17357	1	78.58	5465********6035	001624	02/01/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	04482C	02/01/2018
OLIVERI, ALBERTO	DW-15289	1	37.28	3727*******2007	164706	02/01/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	064807	02/01/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	064807	02/01/2018
PAREDES, ADRIAN	DW-15642	1	37.28	4000********8852	318893	02/01/2018
PARKER, JAMESON	DW-17587	1	37.28	4744********5175	164280	02/01/2018
PARKINSON, CHRIS	DW-15219	1	37.28	4117********9884	134784	02/01/2018
PAURA, JOSE RICARDO	DW-11416	1	37.28	5311********2407	603481	02/01/2018
PEACHOCK, CHARLES	DW-16408	1	37.28	3723*******2001	100814	02/01/2018
PEREZ, JAVIER	DW-16300	1	58.58	4000********5004	840692	02/01/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	01451C	02/01/2018
PETERS, CODY	DW-17567	1	37.28	4347********5385	064807	02/01/2018
PETERSON, DONALD	DW-17289	1	37.28	6011********2285	00190B	02/01/2018
PETTUS, ALEXANDER	DW-17210	1	37.28	4489********7234	001698	02/01/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	029007	02/01/2018
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	988307	02/01/2018
PINNICK, ERICK	DW-16386	1	37.28	4737********4605	087002	02/01/2018
PINSON, LAMAR	DW-15799	1	37.28	4430********2015	824340	02/01/2018
PINSON, LANCE	DW-15908	1	37.28	4430********3997	835056	02/01/2018
PISTOCCO, PAUL	DW-18050	1	37.28	4635********1192	164284	02/01/2018
PRICE, MILES	DW-17477	1	63.90	4465********2696	001423	02/01/2018
PRIDEMORE, KATHRYN	DW-17539	1	37.28	4552********1599	H68608	02/01/2018
RAMOS, LUIS	DW-14214	1	37.28	3723*******3000	109814	02/01/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	07075D	02/01/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	017290	02/01/2018
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	175873	02/01/2018
REZAIE, NIMA	DW-16706	1	37.28	4266********9035	04494C	02/01/2018
ROBBINS, PIERSON	DW-16279	1	37.28	5465********8511	003252	02/01/2018
ROGERS, ARA	DW-14161	1	37.28	4479********4081	001694	02/01/2018
ROSA, RYAN	DW-18063	1	37.28	6011********2735	00175R	02/01/2018
ROSE, BRIAN MATHEW	DW-14190	1	37.28	4828********9029	083704	02/01/2018
ROTH, TRAVIS	DW-16086	1	37.28	5576********4792	008396	02/01/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001173	02/01/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	001755	02/01/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	122149	02/01/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001432	02/01/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	083268	02/01/2018
SANSOUCIE, JOHN	DW-15549	1	37.28	4737********9018	008035	02/01/2018
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********7366	074817	02/01/2018
SCHOTT, BERNARD	DW-16817	1	37.28	4563********2994	H68623	02/01/2018
SCICCHITANO, AARON	DW-14504	1	37.28	3717*******6004	129960	02/01/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	04509Z	02/01/2018
SEED, SCOTT	DW-15288	1	37.28	4833********3429	064807	02/01/2018
SERRANO, OLGA	DW-18060	1	37.28	4137********7698	074817	02/01/2018
SHANNON, CLINTON	DW-11787	1	37.28	4266********9468	04505C	02/01/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	07721D	02/01/2018
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********5448	033081	02/01/2018
SIDMAN, JACK KYLE	DW-16084	1	37.28	4737********8168	057380	02/01/2018
SKYE, ASHTON	DW-15812	1	37.28	4266********5317	04511C	02/01/2018
SLATER, SHAWN	DW-16307	1	37.28	4400********4178	07050B	02/01/2018
SMITH, MICHAEL	DW-16871	1	37.28	4262********9202	04509C	02/01/2018
SMITH, THEODORE	DW-15734	1	37.28	3717*******4003	127109	02/01/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******2008	189809	02/01/2018
SOLINGER, JAMES	DW-17560	1	37.28	4147********4669	04511D	02/01/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	720801	02/01/2018
STANTON, JOHN	DW-18053	1	37.28	4744********9216	114781	02/01/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	058039	02/01/2018
STEWART, ASHLEY	DW-17403	1	37.28	4737********5121	040007	02/01/2018
STILLING, ANDREW	DW-15573	1	37.28	5524********6990	04428M	02/01/2018
STRAUB, KYLE	DW-15779	1	37.28	4266********5325	04516B	02/01/2018
STRINGER, KARA MARIE	DW-16579	1	37.28	4465********2784	001442	02/01/2018
SUNTUM, CASEY	DW-17371	1	37.28	4351********5360	002660	02/01/2018
SWINDLER, TYLER	DW-17208	1	37.28	4661********6239	002672	02/01/2018
SZERDI, JOHN	DW-18061	1	58.58	4465********7657	001721	02/01/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	04521C	02/01/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	074807	02/01/2018
THOMPSON, RAPHAEL	DW-17525	1	37.28	5178********9248	04524Z	02/01/2018
TKAL, YARIK	DW-16803	1	37.28	5312********2957	104788	02/01/2018
TOMLINSON, AMY	DW-14428	1	37.28	4833********3248	074807	02/01/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	37999B	02/01/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00174Z	02/01/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001740	02/01/2018
UNTALAN, MARJORIE	DW-15290	1	37.28	3737*******3009	131727	02/01/2018
VAN-DUNEM, JOELSON	DW-16559	1	58.58	4833********9323	074807	02/01/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	31.95	4400********2031	00593B	02/01/2018
VARGAS, YOLANDA	DW-15877	1	37.28	5424********2865	720924	02/01/2018
VAZQUEZ-GONZALE, EDWIN	DW-17376	1	37.28	4060********2745	074807	02/01/2018
VILLANI, ANTHONY	DW-16636	1	37.28	4147********9821	04529C	02/01/2018
WARD, JOHN	DW-17236	1	37.28	5107********3048	421358	02/01/2018
WARD, PAUL	DW-14326	1	37.28	4430********2443	828690	02/01/2018
WARNER, LINDSEY	DW-17284	1	37.28	4270********2142	001449	02/01/2018
WEBER, KURT	DW-17545	1	37.28	4809********5399	058040	02/01/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********8641	001193	02/01/2018
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00168B	02/01/2018
WHISSELL, GREGORY	DW-16997	1	37.28	4744********2208	144581	02/01/2018
WHITE, DANIEL	DW-17572	1	37.28	4833********4939	074807	02/01/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	053930	02/01/2018
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********6749	104086	02/01/2018
WILLIS, CHRISTOPHER	DW-17516	1	37.28	4737********2476	093780	02/01/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00127R	02/01/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	079515	02/01/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********8454	01271Z	02/01/2018

Totals

Count	Card Type	Total
24	American Express	942.64
42	MasterCard	1665.63
150	Visa	5979.09
7	Discover	255.63
0	Other	0.00
		8842.99