03/15/2018

06:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	01309C	03/15/2018
AMBA, YASIN	DW-17542	3	47.93	4000********8634	571823	03/15/2018
BASORE, ANDREW	DW-17553	3	47.93	4342********6898	016276	03/15/2018
BENNETT-BYRUM, LEE ANN	DW-15485	3	37.28	4147********1768	01315C	03/15/2018
BRADSHAW, KURT	DW-17306	3	37.28	4737********7631	058132	03/15/2018
CARMICHAEL, ROBERT	DW-17032	3	37.28	4266********7348	01310B	03/15/2018
CHOSNEK, JEREMY	DW-17473	3	47.93	4400********1652	03978B	03/15/2018
COTT, CAMEO	DW-17983	3	47.93	5178********5530	01320Z	03/15/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********7602	009638	03/15/2018
DAVENPORT, BRENT	DW-17569	3	47.93	4465********5345	015150	03/15/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	01313D	03/15/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	01315D	03/15/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	772845	03/15/2018
GONZALEZ, PAULO	DW-16911	3	47.93	4400********8685	01661D	03/15/2018
GUIMARAES COSTA, ADRIANO	DW-17530	3	47.93	5199********8668	01321Z	03/15/2018
HAMPTON, PARRESSE	DW-17464	3	47.93	4833********8746	002707	03/15/2018
HANSEN, KAITLYN	DW-17507	3	47.93	4400********8231	06576B	03/15/2018
HILL, MATTHEW	DW-17991	3	47.93	4833********5301	002707	03/15/2018
HUBBARD, DARNELL	DW-17424	3	10.65	5332********6066	LWBLQU	03/15/2018
KHWAJA, MANSOOR	DW-15885	3	37.28	6011********9363	01531B	03/15/2018
KLEIN, WILLIAM	DW-17414	3	58.58	4079********4968	113339	03/15/2018
LARSEN JR, WILLIAM	DW-17986	3	69.23	4833********5129	002707	03/15/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	112576	03/15/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	015468	03/15/2018
MCNEILLY, ANDREW	DW-17300	3	37.28	4147********3205	01327D	03/15/2018
MUHANNA, IYAD	DW-17448	3	58.58	4246********3283	01325G	03/15/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	09442B	03/15/2018
ONEILL, SEAN	DW-16733	3	37.28	4342********0870	019683	03/15/2018
PENCKA, KIMBERLY	DW-17315	3	47.93	5576********4876	006636	03/15/2018
PEREZ, VANESSA	DW-16197	3	37.28	4266********3764	01326B	03/15/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	00821A	03/15/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	072214	03/15/2018
PRENDERGAST, MICHAEL	DW-17960	3	37.28	4000********1365	602262	03/15/2018
RIDDICK, LAMONT	DW-17971	3	37.28	4400********7245	04662D	03/15/2018
RIDDLE, KENYON	DW-17355	3	69.23	4489********1319	015162	03/15/2018
ROSA JR, ERNESTO	DW-18051	3	37.28	4736********3459	012707	03/15/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	169869	03/15/2018
SANTOS, OSCAR	DW-17251	3	69.23	4991********5807	553008	03/15/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	01338B	03/15/2018
SMYTH, RYAN	DW-17149	3	37.28	4430********9677	774122	03/15/2018
STAMILE, TESSA	DW-17427	3	47.93	4147********6939	01333D	03/15/2018
SZEWCZYK, MATHEW	DW-16762	3	37.28	4400********8957	01498B	03/15/2018
TIRADO JR, ALEXANDER	DW-17536	3	47.93	4744********6956	162573	03/15/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	002288	03/15/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	01335C	03/15/2018
VALDINI, BRANDON	DW-17580	3	10.65	4147********2303	01334C	03/15/2018
VAZQUEZ, JESSICA	DW-17312	3	47.93	4011********2935	657362	03/15/2018
WARREN, PAUL	DW-17596	3	37.28	5178********7591	01344P	03/15/2018
WEBER, LEE	DW-17227	3	47.93	3715*******1021	120732	03/15/2018
WYLAM, EDWARD	DW-15123	3	37.28	5178********2716	01345B	03/15/2018

Totals

Count	Card Type	Total
2	American Express	85.21
9	MasterCard	340.84
38	Visa	1645.61
1	Discover	37.28
0	Other	0.00
		2108.94