02/15/2018

06:42:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	01873C	02/15/2018
AMBA, YASIN	DW-17542	3	37.28	4000********8634	779257	02/15/2018
BASORE, ANDREW	DW-17553	3	37.28	4342********6898	024264	02/15/2018
BENNETT-BYRUM, LEE ANN	DW-15485	3	37.28	4147********1768	01876C	02/15/2018
BRADSHAW, KURT	DW-17306	3	37.28	4737********7631	078866	02/15/2018
CARMICHAEL, ROBERT	DW-17032	3	37.28	4266********7348	01875B	02/15/2018
CHOSNEK, JEREMY	DW-17473	3	37.28	4400********1652	06961B	02/15/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********7602	002920	02/15/2018
DAVENPORT, BRENT	DW-17569	3	37.28	4465********5345	015533	02/15/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	01876D	02/15/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	01875D	02/15/2018
ELLER, JOHN	DW-17470	3	37.28	4737********4154	094785	02/15/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	749926	02/15/2018
GONZALEZ, PAULO	DW-16911	3	37.28	4400********8685	02723D	02/15/2018
GUIMARAES COSTA, ADRIANO	DW-17530	3	37.28	5199********8668	01882Z	02/15/2018
HADDOCK, NICOLETTE	DW-17431	3	37.28	4737********0939	084179	02/15/2018
HAMPTON, PARRESSE	DW-17464	3	37.28	4833********8746	093707	02/15/2018
HANSEN, KAITLYN	DW-17507	3	37.28	4400********8231	07235B	02/15/2018
JOVEL, JOSE	DW-17559	3	37.28	4104********8329	B67521	02/15/2018
KHWAJA, MANSOOR	DW-15885	3	37.28	6011********9363	01532B	02/15/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	183775	02/15/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	015896	02/15/2018
MCNEILLY, ANDREW	DW-17300	3	37.28	4147********3205	01889D	02/15/2018
MUHANNA, IYAD	DW-17448	3	58.58	4246********3283	01899G	02/15/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	03400B	02/15/2018
ONEILL, SEAN	DW-16733	3	37.28	4342********0870	079413	02/15/2018
PEIRCE, COLTON	DW-17417	3	37.28	5465********1664	009662	02/15/2018
PENCKA, KIMBERLY	DW-17315	3	37.28	5576********4876	002514	02/15/2018
PEREZ, VANESSA	DW-16197	3	37.28	4266********3764	01890B	02/15/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	00809A	02/15/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	069862	02/15/2018
RIDDICK, LAMONT	DW-16978	3	37.28	4400********7245	09291D	02/15/2018
RIDDLE, KENYON	DW-17355	3	58.58	4489********1319	015543	02/15/2018
ROSA JR, ERNESTO	DW-18051	3	37.28	4736********3459	093707	02/15/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	221572	02/15/2018
SANTOS, OSCAR	DW-17251	3	58.58	4991********5807	766136	02/15/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	01897B	02/15/2018
SHIVELY, JOSEPH	DW-10303	3	37.28	4828********7013	011277	02/15/2018
SMITH, MARISSA	DW-17475	3	37.28	4465********2253	015903	02/15/2018
SMYTH, RYAN	DW-17149	3	37.28	4430********9677	749946	02/15/2018
STAMILE, TESSA	DW-17427	3	37.28	4147********6939	01894D	02/15/2018
SZEWCZYK, MATHEW	DW-16762	3	37.28	4400********8957	07645B	02/15/2018
TIRADO JR, ALEXANDER	DW-17536	3	37.28	4744********6956	193473	02/15/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	008654	02/15/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	01894C	02/15/2018
VALDINI, BRANDON	DW-17580	3	37.28	4147********2303	01896C	02/15/2018
VAZQUEZ, JESSICA	DW-17312	3	37.28	4011********2935	507509	02/15/2018
WARREN, PAUL	DW-17596	3	37.28	5178********7591	01904P	02/15/2018
WEBER, LEE	DW-17227	3	37.28	3715*******1021	144814	02/15/2018
WYLAM, EDWARD	DW-15123	3	37.28	5178********2716	01906B	02/15/2018

Totals

Count	Card Type	Total
2	American Express	74.56
8	MasterCard	298.24
39	Visa	1517.82
1	Discover	37.28
0	Other	0.00
		1927.90