04/16/2018

10:53:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	09603C	04/16/2018
AMBA, YASIN	DW-17949	3	37.28	4000********8634	158749	04/16/2018
BASORE, ANDREW	DW-17553	3	37.28	4342********6898	064824	04/16/2018
BENNETT-BYRUM, LEE ANN	DW-15485	3	37.28	4147********1768	09609C	04/16/2018
BRADSHAW, KURT	DW-17856	3	37.28	4737********7631	041659	04/16/2018
CARMICHAEL, ROBERT	DW-17032	3	37.28	4266********7348	09612B	04/16/2018
CHOSNEK, JEREMY	DW-17473	3	37.28	4400********3775	02167B	04/16/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********7602	008460	04/16/2018
DAVENPORT, BRENT	DW-17569	3	37.28	4465********5345	016100	04/16/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	09608D	04/16/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	09611D	04/16/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	352314	04/16/2018
GONZALEZ, PAULO	DW-16911	3	37.28	4400********7397	04362D	04/16/2018
HAMPTON, PARRESSE	DW-17464	3	37.28	4833********8746	000307	04/16/2018
HANSEN, KAITLYN	DW-17507	3	37.28	4400********8231	05839B	04/16/2018
HILL, MATTHEW	DW-17991	3	37.28	4833********5301	000307	04/16/2018
KHWAJA, MANSOOR	DW-15885	3	37.28	6011********9363	01652B	04/16/2018
LARSEN JR, WILLIAM	DW-17986	3	58.58	4833********5129	000307	04/16/2018
LIGATO, KELLY	DW-17443	3	62.28	4739********1517	070323	04/16/2018
LOZOYA, EDWARD	DW-17926	3	37.28	4400********2148	06113B	04/16/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	190633	04/16/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	016616	04/16/2018
MCNEILLY, ANDREW	DW-17300	3	37.28	4147********3205	09622D	04/16/2018
MUHANNA, IYAD	DW-17448	3	58.58	4246********3283	09624G	04/16/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	06655B	04/16/2018
ONEILL, SEAN	DW-16733	3	37.28	4342********0870	016243	04/16/2018
PEIRCE, COLTON	DW-17417	3	37.28	5465********4607	004142	04/16/2018
PEREZ, VANESSA	DW-16197	3	37.28	4266********3764	09624B	04/16/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	08034A	04/16/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	042875	04/16/2018
PRENDERGAST, MICHAEL	DW-17960	3	37.28	4000********1365	776488	04/16/2018
RANDAZZO, NICOLE	DW-17957	3	37.28	4465********5092	016249	04/16/2018
RIDDLE, KENYON	DW-17355	3	58.58	4489********1319	016261	04/16/2018
ROSALES, EVALISE	DW-17952	3	37.28	4117********2670	190636	04/16/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	587120	04/16/2018
SANTOS, OSCAR	DW-17251	3	58.58	4991********5807	176111	04/16/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	09635B	04/16/2018
STAMILE, TESSA	DW-17427	3	37.28	4147********6939	09631C	04/16/2018
TERLECKI, NICHOLAS	DW-17956	3	37.28	3798*******3000	169956	04/16/2018
TIRADO JR, ALEXANDER	DW-17536	3	37.28	4744********6956	140638	04/16/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	002456	04/16/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	09633C	04/16/2018
VAZQUEZ, JESSICA	DW-17312	3	37.28	4011********2935	008528	04/16/2018
WARREN, PAUL	DW-17596	3	37.28	5178********7591	09639P	04/16/2018
WEBER, LEE	DW-17227	3	37.28	3715*******1021	182086	04/16/2018

Totals

Count	Card Type	Total
3	American Express	111.84
5	MasterCard	186.40
36	Visa	1452.28
1	Discover	37.28
0	Other	0.00
		1787.80