03/01/2018

06:53:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	62.28	4744********4271	193747	03/01/2018
AHMED, TAUFIQ	DW-16405	1	58.58	4147********3503	02528D	03/01/2018
ALERS, CHAVELYS	DW-15614	1	37.28	4635********4515	193441	03/01/2018
ALLISON, TONY	DW-12739	1	99.56	5465********0930	008990	03/01/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	073407	03/01/2018
AMES, CAMERON	DW-18030	1	47.93	4744********1820	193443	03/01/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	47.93	4465********0414	001055	03/01/2018
APLIN, BRAXTON	DW-16647	1	37.28	4739********6647	073418	03/01/2018
APLIN, GRAHAM	DW-16168	1	37.28	5465********8381	007329	03/01/2018
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	271791	03/01/2018
BACCHUS, ABDOOL	DW-15028	1	58.58	4833********7870	073407	03/01/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	559373	03/01/2018
BADILO, RANDY	DW-12501	1	37.28	5312********4277	103241	03/01/2018
BAIRD, DANIEL	DW-12029	1	37.28	3772*******4000	184875	03/01/2018
BAKER-HARGROVE, DAVID	DW-16142	1	58.58	4000********0971	818840	03/01/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	02529C	03/01/2018
BATALSKY, HOWARD	DW-15633	1	37.28	3794*******2003	109598	03/01/2018
BATES, MATTHEW	DW-15148	1	37.28	4356********6192	183042	03/01/2018
BAYER, DAVID	DW-15384	1	37.28	3723*******1002	102211	03/01/2018
BEAULAC, GILLES	DW-18035	1	47.93	4147********5212	02529D	03/01/2018
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00113R	03/01/2018
BORG, MICHEL	DW-17350	1	47.93	3725*******4012	197390	03/01/2018
BRYANT, MICHAEL	DW-15502	1	37.28	4157********7396	063425	03/01/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********5390	073418	03/01/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********9629	133948	03/01/2018
CARDONA, CHRISTIAN	DW-17484	1	47.93	4266********7287	02537C	03/01/2018
CARIASO, OSCAR	DW-16276	1	37.28	4060********8241	02532C	03/01/2018
CASSADY, ADAM	DW-16064	1	37.28	4744********7369	183043	03/01/2018
CHARNELL, AARON	DW-17240	1	37.28	5312********8852	173448	03/01/2018
CHAU, NAM	DW-15692	1	37.28	3797*******3002	127985	03/01/2018
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********8204	083407	03/01/2018
COLON, ALFREDO	DW-16121	1	37.28	4737********0937	026847	03/01/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	36251B	03/01/2018
CONROY, MICHAEL	DW-18042	1	37.28	4833********0375	083407	03/01/2018
CONSALO, MARC	DW-16876	1	37.28	4003********6098	02547C	03/01/2018
COOK, DANIEL	DW-17487	1	47.93	3797*******6009	182082	03/01/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	006856	03/01/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	193844	03/01/2018
D ARNAULT, CLAYTON	DW-16898	1	47.93	4266********4485	02547A	03/01/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	105464	03/01/2018
DEAN, DAVID	DW-11801	1	58.58	4181********7660	073419	03/01/2018
DEAUGUSTINO, STEPHEN	DW-15683	1	37.28	4737********1885	068623	03/01/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H67198	03/01/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	846090	03/01/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	05790D	03/01/2018
DONNELLY, KELLEN	DW-17375	1	37.28	4489********9720	001259	03/01/2018
DRISKELL, JAMES	DW-16971	1	47.93	4147********8303	02555I	03/01/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********4232	077791	03/01/2018
DURNBERG, ERIK	DW-17264	1	47.93	5466********5454	36543P	03/01/2018
DUTT, NATHANIEL	DW-14371	1	37.28	5466********6453	36529Z	03/01/2018
EDWARDS, JASON	DW-17064	1	37.28	4737********9583	079219	03/01/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	183049	03/01/2018
FLAVIN, CHASE	DW-16111	1	37.28	4737********2308	041432	03/01/2018
FLORKOWSKI, RONALD	DW-14743	1	37.28	4705********0817	073418	03/01/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	02563C	03/01/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********5018	040367	03/01/2018
FRAZIER, CHRIS	DW-12894	1	37.28	4563********8037	H67208	03/01/2018
FREDERICK, SEAN	DW-16665	1	26.63	3798*******1004	145033	03/01/2018
GALVIN, TIMOTHY	DW-17089	1	37.28	4991********2052	645112	03/01/2018
GARCIA, JOSE	DW-17073	1	58.58	5378********4258	02568Z	03/01/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	145618	03/01/2018
GIANNI, ANTHONY	DW-17367	1	37.28	4744********3946	143140	03/01/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	645111	03/01/2018
GIRARD, MATT	DW-17070	1	225.74	5312********7605	173642	03/01/2018
GONZALEZ, CHAD	DW-16678	1	37.28	5312********9465	173640	03/01/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	174318	03/01/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	24706P	03/01/2018
GRAINGER, KRISTI	DW-15761	1	58.58	4744********0589	113747	03/01/2018
HABEL, ANDREW	DW-17528	1	47.93	4099********8223	02560C	03/01/2018
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********4901	038006	03/01/2018
HARLAN, JASON	DW-17102	1	37.28	5595********0507	02573Z	03/01/2018
HARRILAL, JEB	DW-18028	1	47.93	4430********5330	455061	03/01/2018
HASELDEN, DANIEL	DW-15515	1	37.28	4011********3318	073206	03/01/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	143142	03/01/2018
HELLWARTH, JAMES	DW-16309	1	37.28	5576********4412	006561	03/01/2018
HENRY, KUSH	DW-17548	1	69.23	5348********0375	173447	03/01/2018
HEREDIA, ERIKA	DW-16552	1	37.28	5424********9712	36918P	03/01/2018
HERNANDEZ, LORRAINE	DW-15777	1	62.28	4737********2117	047243	03/01/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	04248C	03/01/2018
HODGDON, MICHAEL	DW-15638	1	37.28	4147********0150	02575C	03/01/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	841191	03/01/2018
HOLDER, BRENDON	DW-16325	1	37.28	4833********6044	093407	03/01/2018
HORN, LEE	DW-17132	1	37.28	4744********3248	153649	03/01/2018
HOULE, DANIEL	DW-14139	1	37.28	4400********0795	04119D	03/01/2018
HOWARD, BRIAN	DW-17272	1	47.93	4147********9780	02579D	03/01/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	02572D	03/01/2018
HWANG, NICOLEI	DW-18056	1	47.93	5424********4981	971716	03/01/2018
HYNDS, AARON	DW-16646	1	37.28	4737********7615	049376	03/01/2018
IBRAHEEM, JULIUS	DW-16671	1	37.28	4147********5609	02578C	03/01/2018
JENKINS, TONY	DW-17222	1	37.28	5178********0848	001090	03/01/2018
JETT, ALEXIS	DW-17494	1	37.28	4599********8915	H67232	03/01/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	37141P	03/01/2018
JOHNSON, TERRENCE	DW-17228	1	31.95	5108********6448	063427	03/01/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	153744	03/01/2018
JORDAN, AIMEE	DW-16735	1	37.28	4833********8910	093407	03/01/2018
JOSEPH, KYLE	DW-17189	1	47.93	4072********9041	001605	03/01/2018
KALA, RAYMOND	DW-18032	1	47.93	4811********2489	063427	03/01/2018
KAPOOR, NIMIT	DW-14211	1	58.58	4311********1720	001606	03/01/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	121173	03/01/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	005641	03/01/2018
KLEIN, STEVEN	DW-17223	1	37.28	5466********6243	37293P	03/01/2018
KNIGHT, JARED	DW-15173	1	37.28	5465********2793	002891	03/01/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	093407	03/01/2018
LADD, BRIAN	DW-10939	1	37.28	4147********3046	02597C	03/01/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	028598	03/01/2018
LEHMANN, BERNADETTE	DW-16122	1	58.58	4744********0840	113844	03/01/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4147********4373	001103	03/01/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	02594C	03/01/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	093407	03/01/2018
LITTLE, TIMOTHY	DW-17014	1	37.28	4147********7893	02597D	03/01/2018
LUONGO, JOHN PAUL	DW-13871	1	37.28	3797*******3001	109559	03/01/2018
LUSK, WILL	DW-18037	1	58.58	4427********4745	003407	03/01/2018
LY, BINH	DW-16868	1	37.28	4737********1236	072987	03/01/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	093407	03/01/2018
MAENZA, MARIO	DW-15971	1	37.28	4744********5321	193547	03/01/2018
MAGIERA, RANDALL	DW-16532	1	37.28	3797*******2006	140284	03/01/2018
MARINHO, RENATA	DW-17391	1	47.93	3798*******1012	181572	03/01/2018
MARLETT, JOSHUA	DW-18025	1	47.93	5312********1874	173848	03/01/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	003407	03/01/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	02603W	03/01/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	003407	03/01/2018
MESTDAGH, ALEXANDER	DW-10103	1	37.28	5466********4752	02612P	03/01/2018
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	153840	03/01/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	003407	03/01/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	169839	03/01/2018
MILES, CONNOR	DW-16601	1	37.28	6011********2025	00144R	03/01/2018
MILLEY, ALEXANDER M	DW-15977	1	37.28	4313********6436	00937D	03/01/2018
MITCHELL, ALEC	DW-16398	1	37.28	5466********6426	37794Y	03/01/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001113	03/01/2018
NEGRON, CHRISTIAN	DW-14554	1	37.28	4266********5115	02610C	03/01/2018
NEWTON, STEVEN	DW-17357	1	58.58	5465********6035	009405	03/01/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	02608C	03/01/2018
OLIVERI, ALBERTO	DW-15289	1	37.28	3727*******2007	141266	03/01/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	003407	03/01/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	003407	03/01/2018
PAREDES, ADRIAN	DW-15642	1	37.28	4000********8852	543114	03/01/2018
PARKER, JAMESON	DW-17587	1	47.93	4744********5175	183248	03/01/2018
PARKINSON, CHRIS	DW-15219	1	37.28	4117********9884	193641	03/01/2018
PAURA, JOSE RICARDO	DW-11416	1	37.28	5311********2407	235035	03/01/2018
PEACHOCK, CHARLES	DW-17985	1	37.28	3723*******2001	146833	03/01/2018
PEARCY, AUSTIN	DW-18029	1	47.93	4266********9742	02613C	03/01/2018
PEREZ, JAVIER	DW-16300	1	58.58	4000********5004	706777	03/01/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	00364C	03/01/2018
PETERS, CODY	DW-17984	1	47.93	4347********5385	003407	03/01/2018
PETERSON, DONALD	DW-17289	1	47.93	6011********2285	00134B	03/01/2018
PETTIGREW, MICHAEL	DW-18024	1	37.28	4991********9713	645116	03/01/2018
PETTUS, ALEXANDER	DW-17210	1	47.93	4489********7234	001251	03/01/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	015045	03/01/2018
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	645117	03/01/2018
PINNICK, ERICK	DW-16386	1	37.28	4737********4605	011837	03/01/2018
PRICE, MILES	DW-17477	1	74.55	4465********2696	001636	03/01/2018
PRIDEMORE, KATHRYN	DW-17539	1	47.93	4552********1599	H68277	03/01/2018
PRIETO, VAL	DW-17322	1	10.65	5424********2160	977673	03/01/2018
RAMOS, LUIS	DW-14214	1	37.28	3723*******3000	182352	03/01/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	09121D	03/01/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	013549	03/01/2018
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	164772	03/01/2018
REZAIE, NIMA	DW-16706	1	37.28	4266********9035	02622C	03/01/2018
ROBBINS, PIERSON	DW-16279	1	37.28	5465********8511	000783	03/01/2018
RODRIGUEZ, ERIC	DW-17489	1	110.21	4744********2275	183340	03/01/2018
ROGERS, ARA	DW-14161	1	37.28	4479********4081	001137	03/01/2018
ROSA, RYAN	DW-18063	1	47.93	6011********2735	00167R	03/01/2018
ROTH, TRAVIS	DW-16086	1	37.28	5576********4792	002893	03/01/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001641	03/01/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	006478	03/01/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	108014	03/01/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001313	03/01/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	000546	03/01/2018
SANSOUCIE, JOHN	DW-15549	1	37.28	4737********9018	012385	03/01/2018
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********7366	073422	03/01/2018
SCHOTT, BERNARD	DW-16817	1	37.28	4563********2994	H67227	03/01/2018
SCICCHITANO, AARON	DW-14504	1	37.28	3717*******6004	113239	03/01/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	02637Z	03/01/2018
SEED, SCOTT	DW-18010	1	37.28	4833********3429	013407	03/01/2018
SERRANO, OLGA	DW-18060	1	47.93	4137********7698	073422	03/01/2018
SHANNON, CLINTON	DW-11787	1	37.28	4266********9468	02636C	03/01/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	07884D	03/01/2018
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********5448	078046	03/01/2018
SIDMAN, JACK KYLE	DW-16084	1	37.28	4737********8168	093804	03/01/2018
SITA, ANTONIO	DW-15507	1	58.58	5312********7834	103244	03/01/2018
SKYE, ASHTON	DW-15812	1	37.28	4266********5317	02638C	03/01/2018
SLATER, SHAWN	DW-16307	1	37.28	4400********4178	00476B	03/01/2018
SMITH, MICHAEL	DW-16871	1	37.28	4262********9202	02640C	03/01/2018
SMITH, THEODORE	DW-15734	1	37.28	3717*******4003	193798	03/01/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******2008	165723	03/01/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	977679	03/01/2018
STANTON, JOHN	DW-18053	1	47.93	4744********9216	103144	03/01/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	092069	03/01/2018
STEVENS, MATHEW	DW-18027	1	47.93	4991********4195	645118	03/01/2018
STEWART, ASHLEY	DW-17403	1	37.28	4737********5121	065643	03/01/2018
STILLING, ANDREW	DW-15573	1	37.28	5524********6990	07853M	03/01/2018
STRAUB, KYLE	DW-15779	1	37.28	4266********5325	02643B	03/01/2018
STRINGER, KARA MARIE	DW-16579	1	37.28	4465********2784	001358	03/01/2018
SUNTUM, CASEY	DW-17371	1	47.93	4351********5360	032995	03/01/2018
SWINDLER, TYLER	DW-17208	1	37.28	4661********6239	032978	03/01/2018
SZERDI, JOHN	DW-18061	1	69.23	4465********7657	001703	03/01/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	02646C	03/01/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	013407	03/01/2018
THOMPSON, RAPHAEL	DW-17525	1	47.93	5178********9248	02654B	03/01/2018
TOMLINSON, AMY	DW-14428	1	37.28	4833********3248	013407	03/01/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	38586B	03/01/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00136Z	03/01/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001146	03/01/2018
UNTALAN, MARJORIE	DW-15290	1	37.28	3737*******3009	145661	03/01/2018
VAN-DUNEM, JOELSON	DW-16559	1	58.58	4833********9323	013407	03/01/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	31.95	4400********2031	08127B	03/01/2018
VELA, FEDERICO	DW-16652	1	37.28	4991********0473	645121	03/01/2018
VILLANI, ANTHONY	DW-16636	1	37.28	4147********9821	02652C	03/01/2018
WARD, JOHN	DW-17236	1	47.93	5107********3048	519031	03/01/2018
WARD, PAUL	DW-14326	1	37.28	4430********2443	454715	03/01/2018
WARNER, LINDSEY	DW-17284	1	47.93	4270********2142	001331	03/01/2018
WEBER, KURT	DW-17545	1	37.28	4809********5399	092071	03/01/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********8641	001279	03/01/2018
WESTRES, JOHN	DW-16963	1	47.93	6011********7866	00166B	03/01/2018
WHISSELL, GREGORY	DW-16997	1	37.28	4744********2208	153949	03/01/2018
WHITE, DANIEL	DW-17572	1	37.28	4833********4939	013407	03/01/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	051886	03/01/2018
WILLIS, CHRISTOPHER	DW-17516	1	37.28	4737********2476	052807	03/01/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00151R	03/01/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	020785	03/01/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********8454	08805Z	03/01/2018

Totals

Count	Card Type	Total
24	American Express	974.59
45	MasterCard	2088.08
146	Visa	6194.15
6	Discover	250.30
0	Other	0.00
		9507.12