02/25/2018

11:12:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	37.28	4388********4059	04017D	02/25/2018
AVERY, BRITANY	DW-18004	4	58.58	4833********2172	030112	02/25/2018
BENNETT, MARCOLA	DW-17220	4	37.28	5511********3736	001969	02/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	58263P	02/25/2018
BREUTZMANN, TAYLOR KEITH	DW-18036	4	37.28	4599********7008	H13934	02/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	043295	02/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	04029C	02/25/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H13938	02/25/2018
CHAVEZ, JAVIER	DW-17334	4	58.58	4426********1931	025840	02/25/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	012609	02/25/2018
CUNDIFF, CHAD	DW-17460	4	37.28	4355********6073	101081	02/25/2018
ENGLETT, MATTHEW	DW-17493	4	37.28	4688********5123	025679	02/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	004615	02/25/2018
FERNANDEZ, RAFAEL	DW-17457	4	37.28	4108********4245	79838C	02/25/2018
FOSTER, ROY	DW-17318	4	37.28	4003********3716	04038C	02/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	115876	02/25/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********9955	040112	02/25/2018
GARCIA, PEDRO	DW-17578	4	37.28	4100********1582	79755B	02/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	065615	02/25/2018
GUYTON, DAMIEN	DW-17526	4	37.28	4147********2734	04034C	02/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025689	02/25/2018
HARDIE, ARTHUR	DW-18011	4	37.28	4991********8880	880515	02/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025694	02/25/2018
HOGUE, SHELLEY	DW-17497	4	37.28	4137********3208	020135	02/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02588Z	02/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	002158	02/25/2018
JONES, JONATHAN	DW-17551	4	37.28	4029********8763	010142	02/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	04053C	02/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	04055B	02/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	59000P	02/25/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	59055S	02/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	04049C	02/25/2018
LUNDQUIST, EDWARD	DW-17415	4	37.28	4744********1837	160616	02/25/2018
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	04048D	02/25/2018
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	148077	02/25/2018
MUHAMMAD, SABAH	DW-17175	4	37.28	5201********8608	04060B	02/25/2018
NOREIGA, GUILLERMO	DW-17420	4	37.28	5536********5567	003795	02/25/2018
PERSAUD, SHASHI	DW-17288	4	37.28	5178********3974	04060Z	02/25/2018
PHILLIPS, JEFFERY	DW-17447	4	26.63	4737********3182	098606	02/25/2018
POWELL, RONALD	DW-17483	4	37.28	3715*******5011	186730	02/25/2018
PRIETO, VAL	DW-17322	4	37.28	5424********2160	434376	02/25/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********6635	80185B	02/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	100713	02/25/2018
SASSOS, ROBERT	DW-16975	4	37.28	5424********3386	435765	02/25/2018
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	374106	02/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	177816	02/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	880519	02/25/2018
VALK, BRUCE	DW-16872	4	37.28	4563********5061	H13924	02/25/2018
VANN, BRET	DW-17281	4	37.28	4355********2692	104117	02/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	006403	02/25/2018
WAYNE, PHILIP	DW-18022	4	37.28	4270********8508	025736	02/25/2018
WILLIAMS, LEON	DW-17107	4	37.28	4426********3734	025620	02/25/2018

Totals

Count	Card Type	Total
4	American Express	149.12
15	MasterCard	559.20
33	Visa	1262.19
0	Discover	0.00
0	Other	0.00
		1970.51