04/02/2018
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, JUSTIN DW-16324 1 37.28 4744********4271 111382 04/02/2018
AHMED, TAUFIQ DW-16405 1 58.58 4147********3503 04343D 04/02/2018
ALERS, CHAVELYS DW-15614 1 37.28 4635********4515 111384 04/02/2018
ALLISON, TONY DW-12739 1 37.28 5465********0930 004542 04/02/2018
ALPHONSE, RICKY DW-17282 1 37.28 4833********9640 011807 04/02/2018
AMES, CAMERON DW-18030 1 37.28 4744********1820 171582 04/02/2018
ANDRUKAITIS, AUSTIN DW-17602 1 37.28 4465********0414 002999 04/02/2018
APLIN, BRAXTON DW-16647 1 37.28 4739********6647 071813 04/02/2018
APLIN, GRAHAM DW-16168 1 37.28 5465********8381 002612 04/02/2018
ATHEY, ALEXANDER DW-15514 1 37.28 5147********6822 228768 04/02/2018
BACCHUS, ABDOOL DW-15028 1 58.58 4833********7870 011807 04/02/2018
BACON, JERRY DW-17458 1 37.28 4011********5927 010584 04/02/2018
BADILO, RANDY DW-12501 1 37.28 5312********4277 181080 04/02/2018
BAIRD, DANIEL DW-12029 1 37.28 3772*******4000 121318 04/02/2018
BAKER-HARGROVE, DAVID DW-16142 1 37.28 4000********0971 674998 04/02/2018
BAKHSH, TORAN MURAD DW-16347 1 37.28 4559********5720 04350C 04/02/2018
BATES, MATTHEW DW-15148 1 37.28 4356********6192 151787 04/02/2018
BAYER, DAVID DW-15384 1 37.28 3723*******1002 145578 04/02/2018
BEAULAC, GILLES DW-18035 1 37.28 4147********5212 04353D 04/02/2018
BELHOMME, SCHAMIR DW-18057 1 37.28 6011********0195 00263R 04/02/2018
BORG, MICHEL DW-17350 1 37.28 3725*******4012 149691 04/02/2018
BRYANT, MICHAEL DW-15502 1 37.28 4157********7396 061819 04/02/2018
BUSH, TRAVIS DW-12691 1 37.28 4739********5390 071813 04/02/2018
CALDWELL, MICHEAL DW-17945 1 37.28 5178********5066 04365P 04/02/2018
CANO, FERNANDO DW-17344 1 37.28 5524********5565 08074P 04/02/2018
CAPPONI, JACK DW-14349 1 37.28 4744********9629 111388 04/02/2018
CARDONA, CHRISTIAN DW-17484 1 37.28 4266********7287 04360C 04/02/2018
CARIASO, OSCAR DW-16276 1 37.28 4060********8241 04365C 04/02/2018
CASSADY, ADAM DW-16064 1 37.28 4744********7369 151688 04/02/2018
CHARNELL, AARON DW-17943 1 37.28 5312********8852 111687 04/02/2018
CHAU, NAM DW-15692 1 37.28 3797*******3002 148035 04/02/2018
COLEMAN, CHARLIE DW-18043 1 58.58 4833********8204 021807 04/02/2018
COLON, ALFREDO DW-16121 1 37.28 4737********0937 097183 04/02/2018
COMER, TRAVIS DW-16779 1 37.28 5424********4807 92517B 04/02/2018
CONROY, MICHAEL DW-18042 1 37.28 4833********0375 021807 04/02/2018
CONSALO, MARC DW-16876 1 37.28 4003********6098 04367C 04/02/2018
COOMBS, JAMES DW-16960 1 37.28 5312********1088 191789 04/02/2018
COUSINS, MATT DW-17182 1 37.28 5576********7421 005459 04/02/2018
COVINGTON, DONNA DW-15591 1 37.28 4744********2729 111481 04/02/2018
CRAIG, ORION DW-18016 1 58.58 4147********8501 04365D 04/02/2018
CURRIE, BRYN DW-15094 1 37.28 4300********3312 002114 04/02/2018
D ARNAULT, CLAYTON DW-16898 1 37.28 4266********4485 04367A 04/02/2018
DAHL, KATRINA DW-16402 1 100.56 4737********8426 088971 04/02/2018
DE OLIVEIRA, HARRY DW-15397 1 37.28 3795*******1004 117325 04/02/2018
DEAN, DAVID DW-11801 1 58.58 4181********7660 071814 04/02/2018
DEAUGUSTINO, STEPHEN DW-15683 1 37.28 4737********1885 029467 04/02/2018
DELVALLE, JUAN JD DW-15500 1 37.28 4552********3516 H65592 04/02/2018
DIAS, MARCO DW-15400 1 37.28 5440********5310 760111 04/02/2018
DONALDSON, BRIAN DW-14169 1 37.28 4400********4782 08317D 04/02/2018
DONNELLY, KELLEN DW-17375 1 37.28 4489********9720 002654 04/02/2018
DRISKELL, JAMES DW-16971 1 37.28 4147********8303 04376I 04/02/2018
DUNMYER, CHRISTOPHER DW-17490 1 37.28 4737********4232 010229 04/02/2018
DURNBERG, ERIK DW-17264 1 37.28 5466********5454 92586P 04/02/2018
DUTT, NATHANIEL DW-14371 1 37.28 5466********6453 92628W 04/02/2018
EDWARDS, JASON DW-17064 1 37.28 4737********9583 004183 04/02/2018
FLANNERY, THOMAS DW-16748 1 37.28 4744********2183 111289 04/02/2018
FLAVIN, CHASE DW-16111 1 37.28 4737********2308 081637 04/02/2018
FOSTIRE, HEATHER DW-16165 1 37.28 4147********1624 04380C 04/02/2018
FRANK, ROBERT DW-13856 1 37.28 4737********5018 051188 04/02/2018
FRAZIER, CHRIS DW-12894 1 37.28 4563********8037 H65602 04/02/2018
FREDERICK, SEAN DW-16665 1 26.63 3798*******1004 145215 04/02/2018
GALVIN, TIMOTHY DW-17089 1 37.28 4991********2052 283303 04/02/2018
GHOSH, DEBAPI DW-16708 1 37.28 3725*******1005 105469 04/02/2018
GIANNI, ANTHONY DW-17367 1 37.28 4744********3946 151889 04/02/2018
GIANTONIO, DANIEL DW-15359 1 37.28 4991********9030 283302 04/02/2018
GOODSTEIN, JOSHUA DW-17133 1 37.28 4552********9376 H65607 04/02/2018
GOSSELIN, BRENT DW-17091 1 37.28 3797*******1009 193633 04/02/2018
GRAHAM, JOHN DW-17254 1 37.28 5398********9763 43892P 04/02/2018
GRAINGER, KRISTI DW-15761 1 37.28 4744********0589 191181 04/02/2018
HABEL, ANDREW DW-17528 1 37.28 4099********8223 04371C 04/02/2018
HAMIDULLAH, HATIM DW-15879 1 37.28 4737********4901 046281 04/02/2018
HANSON, SCOTT DW-17969 1 58.58 4147********6464 04389D 04/02/2018
HARLAN, JASON DW-17102 1 37.28 5595********0507 04384Z 04/02/2018
HARRILAL, JEB DW-18028 1 37.28 4430********5330 878348 04/02/2018
HASELDEN, DANIEL DW-15515 1 37.28 4011********3318 071545 04/02/2018
HEINZMAN, MICHAEL DW-17369 1 37.28 4744********2058 151983 04/02/2018
HELLWARTH, JAMES DW-16309 1 37.28 5576********4412 005460 04/02/2018
HENRY, KUSH DW-17548 1 58.58 5348********0375 101484 04/02/2018
HEREDIA, ERIKA DW-16552 1 37.28 5424********9712 92767P 04/02/2018
HERNANDEZ, LORRAINE DW-15777 1 37.28 4737********2117 024799 04/02/2018
HINES JR., EMIL DW-12548 1 37.28 4313********3115 07210C 04/02/2018
HODGDON, MICHAEL DW-15638 1 37.28 4147********0150 04391C 04/02/2018
HOENIG, MATTHEW DW-12045 1 58.58 3744*******1118 125693 04/02/2018
HOLDER, BRENDON DW-16325 1 37.28 4833********6044 031807 04/02/2018
HOULE, DANIEL DW-14139 1 37.28 4400********0795 07752D 04/02/2018
HUMPHREY, JOSHUA DW-17500 1 37.28 4839********3311 04380D 04/02/2018
HYNDS, AARON DW-16646 1 37.28 4737********7615 035103 04/02/2018
IBRAHEEM, JULIUS DW-16671 1 37.28 4147********5609 04395C 04/02/2018
JENKINS, TONY DW-17222 1 37.28 5178********0848 002132 04/02/2018
JETT, ALEXIS DW-17494 1 37.28 4599********8915 H65626 04/02/2018
JOHNSON, CHAUNCEY DW-17591 1 99.56 4744********8695 151784 04/02/2018
JOHNSON, LEWIS DW-11545 1 58.58 5466********0395 92878P 04/02/2018
JOHNSON, TERRENCE DW-17228 1 31.95 5108********6448 061821 04/02/2018
JONES, LARRY DW-11900 1 58.58 4744********4615 151785 04/02/2018
JORDAN, AIMEE DW-16735 1 37.28 4833********8910 031807 04/02/2018
JOSEPH, KYLE DW-17189 1 37.28 4072********9041 002041 04/02/2018
KALA, RAYMOND DW-18032 1 37.28 5312********6297 121281 04/02/2018
KAPOOR, NIMIT DW-14211 1 58.58 4311********1720 002136 04/02/2018
KASSEL, DAVID EZRA DW-10562 1 37.28 3725*******3005 160885 04/02/2018
KEMP, MICHEAL DW-15974 1 37.28 5465********9288 003840 04/02/2018
KLEIN, STEVEN DW-17223 1 37.28 5466********6243 92906P 04/02/2018
KNIGHT, JARED DW-15173 1 37.28 5465********2793 006688 04/02/2018
KOTEFF, KYLE DW-18054 1 37.28 4867********4811 031807 04/02/2018
LANZONE, JASON DW-16490 1 37.28 4737********1699 098057 04/02/2018
LIATSOS, VACILIOS DW-16845 1 37.28 4147********4373 002742 04/02/2018
LIGHT, JAMES DW-17575 1 37.28 4147********2203 04411C 04/02/2018
LINCOLN, SHAWN DW-12839 1 37.28 4833********9685 031807 04/02/2018
LITTLE, TIMOTHY DW-17014 1 37.28 4147********7893 04410D 04/02/2018
LUONGO, JOHN PAUL DW-13871 1 37.28 3797*******3001 160527 04/02/2018
LUSK, WILL DW-18037 1 58.58 4427********4745 031807 04/02/2018
LY, BINH DW-16868 1 37.28 4737********8965 019015 04/02/2018
MACK, KEVIN DW-16070 1 37.28 4833********9573 031807 04/02/2018
MAENZA, MARIO DW-15971 1 37.28 4744********5321 111587 04/02/2018
MAGIERA, RANDALL DW-16532 1 37.28 4147********5132 04424D 04/02/2018
MARINHO, RENATA DW-17391 1 37.28 3798*******1012 187176 04/02/2018
MARTINEZ, DOEL DW-16147 1 37.28 4833********8814 031807 04/02/2018
MCCALL, JEREMY DW-16594 1 37.28 5466********3174 04416W 04/02/2018
MEHARG, BENJAMIN DW-17044 1 37.28 4833********8057 031807 04/02/2018
MESTDAGH, ALEXANDER DW-10103 1 37.28 5466********4752 04416P 04/02/2018
MICELI, JORDAN DAVID DW-17599 1 37.28 4117********7653 111589 04/02/2018
MIKELS, PHILIP DW-14341 1 37.28 4833********6709 031807 04/02/2018
MILBRATH, STEPHEN DW-16568 1 37.28 4690********9388 274396 04/02/2018
MILES, CONNOR DW-16601 1 37.28 6011********2025 00268R 04/02/2018
MILLEY, ALEXANDER M DW-15977 1 37.28 4313********6436 02375D 04/02/2018
MOORE, JAMES DW-16953 1 37.28 4270********6742 002040 04/02/2018
NEGRON, CHRISTIAN DW-14554 1 37.28 4266********5115 04422C 04/02/2018
NEWTON, STEVEN DW-17357 1 58.58 5465********6035 005436 04/02/2018
NOONAN, SHAUN DW-12744 1 37.28 4266********7696 04421C 04/02/2018
OTERO, FELIX DW-15006 1 58.58 4833********8135 041807 04/02/2018
PADILLA, JOEL DW-17584 1 161.84 4635********3139 151880 04/02/2018
PAGE, LEVI DW-17523 1 37.28 4411********4454 041807 04/02/2018
PAREDES, ADRIAN DW-17940 1 37.28 4000********8852 309026 04/02/2018
PARKER, JAMESON DW-17587 1 37.28 4744********5175 151881 04/02/2018
PARKINSON, CHRIS DW-15219 1 37.28 4117********9884 171781 04/02/2018
PEACHOCK, CHARLES DW-17985 1 37.28 3723*******2001 128944 04/02/2018
PEARCY, AUSTIN DW-18029 1 37.28 4266********9742 04429C 04/02/2018
PEREZ, JAVIER DW-16300 1 79.88 4000********5004 309028 04/02/2018
PERSAUD, CHRISTINE MARIE DW-17340 1 58.58 4400********0463 09082C 04/02/2018
PETERS, CODY DW-17984 1 37.28 4347********5385 041807 04/02/2018
PETTIGREW, MICHAEL DW-18024 1 37.28 4991********9713 283305 04/02/2018
PETTUS, ALEXANDER DW-17210 1 37.28 4489********7234 002751 04/02/2018
PFAFF, DANIEL DW-17060 1 37.28 4366********5649 017418 04/02/2018
PHILLIPS, MIKE DW-15902 1 37.28 4991********7601 283306 04/02/2018
PISTOCCO, PAUL DW-18050 1 58.58 4739********1614 071816 04/02/2018
PRICE, MILES DW-17477 1 63.90 4465********2696 002112 04/02/2018
PRIDEMORE, KATHRYN DW-17539 1 37.28 4552********1599 H65606 04/02/2018
RAIMONDI, STEVEN DW-17977 1 37.28 4124********8966 041807 04/02/2018
RAMOS, LUIS DW-14214 1 37.28 3723*******3000 120422 04/02/2018
RANGOONWALA, AZAM DW-11232 1 37.28 4400********6701 09218D 04/02/2018
RASMUSSEN, TIMOTHY DW-17276 1 58.58 4737********9044 056537 04/02/2018
REDFIELD, KEVIN DW-15262 1 31.95 3772*******1015 121441 04/02/2018
REZAIE, NIMA DW-16706 1 37.28 4266********9035 04432C 04/02/2018
ROBBINS, PIERSON DW-16279 1 37.28 5465********8511 006078 04/02/2018
ROBINSON, COURTNEY DW-17972 1 37.28 5443********9890 044217 04/02/2018
RODRIGUEZ, ERIC DW-17489 1 37.28 4744********2275 111486 04/02/2018
ROGERS, ARA DW-14161 1 37.28 4479********4081 002190 04/02/2018
ROSA, RYAN DW-18063 1 37.28 6011********2735 00295R 04/02/2018
ROTH, TRAVIS DW-16086 1 37.28 5576********4792 001123 04/02/2018
RUDNICKI, BRENDAN DW-17533 1 37.28 4425********2115 002753 04/02/2018
SALADNA, EUGENE ANTHONY DW-11147 1 37.28 5576********6738 002616 04/02/2018
SALAZAR, ERICK DW-15621 1 37.28 3715*******1008 195978 04/02/2018
SAMUELS, KADEEM DW-17025 1 37.28 4737********5847 032559 04/02/2018
SANBORN, TROY DW-14737 1 37.28 4465********3377 002154 04/02/2018
SANCHEZ, BRIAN DW-17597 1 37.28 5142********2324 071400 04/02/2018
SANSOUCIE, JOHN DW-15549 1 37.28 4737********9018 026046 04/02/2018
SCAGLIONE, PHILIP DW-10660 1 37.28 4181********7366 071816 04/02/2018
SCICCHITANO, AARON DW-14504 1 37.28 3717*******6004 106860 04/02/2018
SCOTT, BRYAN DW-16728 1 37.28 5199********8694 04438Z 04/02/2018
SEED, SCOTT DW-18010 1 37.28 4833********3429 041807 04/02/2018
SERRANO, OLGA DW-18060 1 37.28 4137********7698 071816 04/02/2018
SHANNON, CLINTON DW-11787 1 37.28 4266********9468 04438C 04/02/2018
SHORT, SCOTT DW-15426 1 37.28 4400********5720 09492D 04/02/2018
SICKMILLER, MATTHEW DW-17603 1 37.28 4355********5448 033033 04/02/2018
SIDMAN, JACK KYLE DW-16084 1 37.28 4737********8168 078052 04/02/2018
SITA, ANTONIO DW-17941 1 58.58 5312********7834 141187 04/02/2018
SKYE, ASHTON DW-15812 1 37.28 4266********5317 04440C 04/02/2018
SMITH, MICHAEL DW-16871 1 37.28 4262********9202 04445C 04/02/2018
SMITH, TYLER DW-17017 1 79.88 3797*******2008 127519 04/02/2018
SPELL, JEFFREY DW-10882 1 37.28 5424********8944 038268 04/02/2018
STANTON, JOHN DW-18053 1 37.28 4744********4137 111581 04/02/2018
STEHLE, SHAWN DW-15659 1 37.28 4809********5957 095162 04/02/2018
STEVENS, MATHEW DW-18027 1 37.28 4991********4195 283308 04/02/2018
STEWART, ASHLEY DW-17403 1 37.28 4737********5121 041639 04/02/2018
STILLING, ANDREW DW-15573 1 37.28 5524********6990 01114M 04/02/2018
STRAUB, KYLE DW-15779 1 37.28 4266********5325 04451B 04/02/2018
STRINGER, KARA MARIE DW-16579 1 37.28 4465********2784 002129 04/02/2018
SUNTUM, CASEY DW-17371 1 37.28 4351********5360 070229 04/02/2018
SWINDLER, TYLER DW-17208 1 37.28 4661********6239 014061 04/02/2018
SZERDI, JOHN DW-18061 1 58.58 4465********7657 002067 04/02/2018
TALLY, MATHEWS DW-17039 1 37.28 4071********8511 04457C 04/02/2018
TAWIL, BRANDEN DW-17959 1 37.28 5481********7141 00277Z 04/02/2018
THOMAS, AARON-RICHARD DW-17190 1 37.28 4833********3416 051807 04/02/2018
THOMPSON, RAPHAEL DW-17525 1 37.28 5178********9248 04463B 04/02/2018
TORRES, STEPHANIE DW-15832 1 37.28 5424********2821 93587B 04/02/2018
TRACY, JANE DW-16235 1 37.28 5523********8709 00207Z 04/02/2018
TRAFICANTE, BRYAN DW-16169 1 58.58 4270********5590 002702 04/02/2018
UNTALAN, MARJORIE DW-15290 1 37.28 3737*******3009 188668 04/02/2018
VANBUSKIRK, NATHANIEL DW-15335 1 31.95 4400********2031 05900B 04/02/2018
VELA, FEDERICO DW-16652 1 37.28 4991********0473 283309 04/02/2018
VILLANI, ANTHONY DW-17950 1 37.28 4147********9821 04463C 04/02/2018
VILLAR, INES DW-17976 1 37.28 5178********8598 04466P 04/02/2018
WARD, JOHN DW-17236 1 37.28 5107********3048 635600 04/02/2018
WARD, PAUL DW-14326 1 37.28 4430********2443 877776 04/02/2018
WARNER, LINDSEY DW-17284 1 37.28 4270********2142 002776 04/02/2018
WELSH, MATTHEW DW-17178 1 37.28 4306********8641 002072 04/02/2018
WESTRES, JOHN DW-16963 1 37.28 6011********7866 00280B 04/02/2018
WHISSELL, GREGORY DW-17981 1 37.28 4744********2208 111584 04/02/2018
WHITE, DANIEL DW-17572 1 37.28 4833********4939 051807 04/02/2018
WHITEHURST, GREGORY DW-12987 1 37.28 4737********3950 059146 04/02/2018
WIECZOREK, THOMAS DW-17513 1 37.28 4744********3381 161184 04/02/2018
WISE, TRAVIS DW-15348 1 31.95 6011********6474 00282R 04/02/2018
WOLFE, PHILLIP DW-12733 1 37.28 4737********7850 085346 04/02/2018
WORTHAM JR, JAMES RONALD DW-16540 1 58.58 5524********8454 05060Z 04/02/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 756.24
44 MasterCard 1741.49
145 Visa 6039.11
5 Discover 181.07
0 Other 0.00
     
    8717.91