04/25/2018

06:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN JR., CHARLES	DW-16328	4	37.28	4388********4059	01696D	04/25/2018
AVERY, BRITANY	DW-18004	4	58.58	4833********2172	064007	04/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	61794P	04/25/2018
BREUTZMANN, TAYLOR KEITH	DW-18036	4	37.28	4599********7008	H67856	04/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	027657	04/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	01705C	04/25/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H67860	04/25/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	025367	04/25/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	087012	04/25/2018
CUNDIFF, CHAD	DW-17460	4	37.28	4355********6073	122171	04/25/2018
ENGLETT, MATTHEW	DW-17493	4	37.28	4688********5123	015472	04/25/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	01718B	04/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	006044	04/25/2018
FERNANDEZ, RAFAEL	DW-17457	4	37.28	4108********4245	78734C	04/25/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	074007	04/25/2018
FOSTER, ROY	DW-17318	4	37.28	4003********3716	01720C	04/25/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	074007	04/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	177490	04/25/2018
GARCIA, PEDRO	DW-17578	4	37.28	4100********1582	78762B	04/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	059220	04/25/2018
GUYTON, DAMIEN	DW-17526	4	37.28	4147********2734	01720C	04/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025378	04/25/2018
HARDIE, ARTHUR	DW-18011	4	37.28	4991********8880	989694	04/25/2018
HELMS, EVE	DW-17562	4	37.28	4117********8249	104007	04/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025010	04/25/2018
HOAGLAND, IAN	DW-17925	4	37.28	4833********6034	074007	04/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02519Z	04/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	007088	04/25/2018
JONES, JONATHAN	DW-17551	4	37.28	4029********8763	064105	04/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	01738C	04/25/2018
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********4082	01738C	04/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	01743B	04/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	62266P	04/25/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********8534	62322S	04/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	01735C	04/25/2018
LUNDQUIST, EDWARD	DW-17415	4	37.28	4744********1837	174108	04/25/2018
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	01737D	04/25/2018
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	127477	04/25/2018
MARTINGANO, JOSEPH	DW-18020	4	58.58	4744********3733	184006	04/25/2018
MUHAMMAD, SABAH	DW-17892	4	37.28	5201********8608	01744B	04/25/2018
NATALE, WILLLIAM	DW-17923	4	35.00	4737********9318	008660	04/25/2018
NOREIGA, GUILLERMO	DW-17975	4	37.28	5536********5567	007089	04/25/2018
OCONNOR, WILLIAM	DW-17927	4	37.28	4400********2624	04293C	04/25/2018
PELLEMANS, GABRIELLE	DW-17331	4	37.28	5113********2235	064106	04/25/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********6635	78929B	04/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	104103	04/25/2018
SASSOS, ROBERT	DW-16975	4	37.28	5424********3386	232824	04/25/2018
SEMACHKO, BRENT	DW-17992	4	58.58	4430********1807	060946	04/25/2018
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	996031	04/25/2018
SPEICHER, DANIEL	DW-18064	4	37.28	4411********2341	084007	04/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	127001	04/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	989698	04/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	004899	04/25/2018
WAYNE, PHILIP	DW-18022	4	37.28	4270********8508	025994	04/25/2018

Totals

Count	Card Type	Total
3	American Express	111.84
14	MasterCard	521.92
37	Visa	1440.98
0	Discover	0.00
0	Other	0.00
		2074.74