03/26/2018

10:28:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	47.93	4388********4059	04179D	03/26/2018
AVERY, BRITANY	DW-18004	4	69.23	4833********2172	094107	03/26/2018
BENNETT, MARCOLA	DW-17220	4	37.28	5511********3736	055708	03/26/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	53424P	03/26/2018
BREUTZMANN, TAYLOR KEITH	DW-18036	4	37.28	4599********7008	H67939	03/26/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	027700	03/26/2018
CARSTEN, KEITH	DW-16977	4	47.93	4147********9184	04184C	03/26/2018
CHANT, VALERIE	DW-18003	4	47.93	4599********7862	H69008	03/26/2018
CHAVEZ, JAVIER	DW-17334	4	58.58	4426********1931	026450	03/26/2018
CHET, CARTER	DW-18017	4	47.93	4737********3434	012412	03/26/2018
CUNDIFF, CHAD	DW-17460	4	47.93	4355********6073	139135	03/26/2018
ENGLETT, MATTHEW	DW-17493	4	47.93	4688********5123	021832	03/26/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	006426	03/26/2018
FERNANDEZ, RAFAEL	DW-17457	4	47.93	4108********4245	22361C	03/26/2018
FOSTER, ROY	DW-17318	4	37.28	4003********3716	04190C	03/26/2018
FREDRICKSON, ALLAN	DW-17463	4	47.93	3717*******9002	149098	03/26/2018
GABRIEL, GERARDO	DW-17469	4	47.93	4427********9955	094107	03/26/2018
GARCIA, PEDRO	DW-17578	4	47.93	4100********1582	22375B	03/26/2018
GRASS, LUIS	DW-16888	4	47.93	4737********2160	001169	03/26/2018
GUYTON, DAMIEN	DW-17526	4	37.28	4147********2734	04193C	03/26/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	026606	03/26/2018
HARDIE, ARTHUR	DW-18011	4	47.93	4991********8880	868048	03/26/2018
HELMS, EVE	DW-17562	4	37.28	4117********8249	164819	03/26/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	026417	03/26/2018
HOGUE, SHELLEY	DW-17497	4	47.93	4137********3208	074141	03/26/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02633Z	03/26/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	000128	03/26/2018
JONES, JONATHAN	DW-17551	4	47.93	4029********8763	064147	03/26/2018
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	04203C	03/26/2018
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********4082	04206D	03/26/2018
KROL, DAVID	DW-17459	4	47.93	5178********9421	04210B	03/26/2018
LANDAU, KELSEY	DW-16933	4	47.93	5466********3795	53911P	03/26/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	53897S	03/26/2018
LOFTUS, KYLE	DW-17529	4	47.93	4147********6750	04205C	03/26/2018
LUNDQUIST, EDWARD	DW-17415	4	37.28	4744********1837	194419	03/26/2018
MARFATIA, SAAHIL	DW-17335	4	47.93	4226********7050	04206D	03/26/2018
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	105673	03/26/2018
MARTINGANO, JOSEPH	DW-18020	4	69.23	4744********3733	194510	03/26/2018
MUHAMMAD, SABAH	DW-17175	4	37.28	5201********8608	04212B	03/26/2018
NOREIGA, GUILLERMO	DW-17975	4	47.93	5536********5567	009966	03/26/2018
PRIETO, VAL	DW-17322	4	37.28	5424********2160	041972	03/26/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********6635	22500B	03/26/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	194512	03/26/2018
SASSOS, ROBERT	DW-16975	4	37.28	5424********3386	041452	03/26/2018
SEMACHKO, BRENT	DW-17992	4	69.23	4430********1807	122685	03/26/2018
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	971935	03/26/2018
STILLS, JAMES	DW-17555	4	47.93	3767*******3003	150337	03/26/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	868051	03/26/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	006863	03/26/2018
WAYNE, PHILIP	DW-18022	4	47.93	4270********8508	026400	03/26/2018

Totals

Count	Card Type	Total
3	American Express	133.14
14	MasterCard	553.87
33	Visa	1517.79
0	Discover	0.00
0	Other	0.00
		2204.80