05/01/2018

06:47:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	37.28	4744********4271	111282	05/01/2018
AHMED, TAUFIQ	DW-16405	1	58.58	4147********3503	05512D	05/01/2018
ALERS, CHAVELYS	DW-15614	1	37.28	4635********4515	111884	05/01/2018
ALLISON, TONY	DW-12739	1	37.28	5465********0930	007696	05/01/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	666577	05/01/2018
AMES, CAMERON	DW-18030	1	37.28	4744********4703	121489	05/01/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	37.28	4465********0414	001162	05/01/2018
APLIN, BRAXTON	DW-16647	1	37.28	4739********6647	071854	05/01/2018
APLIN, GRAHAM	DW-16168	1	37.28	5465********8381	006391	05/01/2018
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	237473	05/01/2018
BACCHUS, ABDOOL	DW-15028	1	58.58	4833********7870	734216	05/01/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	190179	05/01/2018
BADILO, RANDY	DW-12501	1	37.28	5312********4277	191287	05/01/2018
BAIRD, DANIEL	DW-12029	1	37.28	3772*******4000	124640	05/01/2018
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	678175	05/01/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	05531C	05/01/2018
BAREFOOT, DANIEL	DW-12726	1	37.28	4300********0295	001698	05/01/2018
BARTON, NICHOLAS	DW-17973	1	37.28	3795*******9000	184467	05/01/2018
BATALSKY, HOWARD	DW-15633	1	37.28	4054********9944	069153	05/01/2018
BATES, MATTHEW	DW-15148	1	37.28	4356********6192	141583	05/01/2018
BAYER, DAVID	DW-15384	1	37.28	3723*******1002	107335	05/01/2018
BEAULAC, GILLES	DW-18035	1	37.28	4147********5212	05531D	05/01/2018
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00178R	05/01/2018
BELL, GARY	DW-17861	1	58.58	5312********7665	181285	05/01/2018
BLEDSOE, AMBER	DW-17874	1	37.28	5348********1105	191988	05/01/2018
BORG, MICHEL	DW-17350	1	37.28	3725*******4012	107606	05/01/2018
BRYANT, MICHAEL	DW-15502	1	37.28	4157********7396	061859	05/01/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********5390	071854	05/01/2018
CALDWELL, MICHEAL	DW-17945	1	37.28	5178********5066	05540P	05/01/2018
CANO, FERNANDO	DW-17910	1	37.28	5524********5565	09953P	05/01/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********4568	111888	05/01/2018
CARDONA, CHRISTIAN	DW-17484	1	37.28	4266********7287	05541C	05/01/2018
CARIASO, OSCAR	DW-16276	1	37.28	4060********8241	05518C	05/01/2018
CARRENDER, CHARLES	DW-17978	1	58.58	4833********5031	734264	05/01/2018
CASSADY, ADAM	DW-16064	1	37.28	4744********7369	121589	05/01/2018
CHARNELL, AARON	DW-17943	1	37.28	5312********8852	191289	05/01/2018
CHAU, NAM	DW-15692	1	37.28	3797*******3002	115184	05/01/2018
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********8204	734256	05/01/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	45463B	05/01/2018
CONROY, MICHAEL	DW-18042	1	37.28	4833********0375	732132	05/01/2018
CONSALO, MARC	DW-16876	1	37.28	4003********6098	05544C	05/01/2018
COOMBS, JAMES	DW-16960	1	37.28	5312********1088	101080	05/01/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	003507	05/01/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	171782	05/01/2018
CRAIG, ORION	DW-18016	1	58.58	4147********8501	05542D	05/01/2018
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	05541A	05/01/2018
DAHL, KATRINA	DW-16402	1	37.28	4737********8426	086379	05/01/2018
DAJANI, NABIL	DW-16164	1	37.28	5465********5239	005392	05/01/2018
DAVIS JR, LEROY	DW-17914	1	37.28	4833********7509	732132	05/01/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	139521	05/01/2018
DEAN, DAVID	DW-11801	1	58.58	4181********7660	071855	05/01/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H65631	05/01/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	809454	05/01/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	07362D	05/01/2018
DONNELLY, KELLEN	DW-17375	1	37.28	4489********9720	001192	05/01/2018
DRISKELL, JAMES	DW-16971	1	37.28	4147********8303	05552I	05/01/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********4232	096685	05/01/2018
DURNBERG, ERIK	DW-17264	1	37.28	5466********5454	45504P	05/01/2018
EDWARDS, JASON	DW-17064	1	37.28	4737********9583	030900	05/01/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	121685	05/01/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	05556C	05/01/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********5018	034263	05/01/2018
FREDERICK, SEAN	DW-16665	1	26.63	3798*******1004	164634	05/01/2018
GALVIN, TIMOTHY	DW-17089	1	37.28	4991********2052	246523	05/01/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	140894	05/01/2018
GIANNI, ANTHONY	DW-17367	1	37.28	4744********3946	111589	05/01/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	246524	05/01/2018
GONZALEZ, CHAD	DW-16678	1	37.28	5312********5074	181785	05/01/2018
GOODSTEIN, JOSHUA	DW-17133	1	37.28	4552********6856	H65639	05/01/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	123966	05/01/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	00577P	05/01/2018
GRAINGER, KRISTI	DW-15761	1	37.28	4744********0589	171883	05/01/2018
HABEL, ANDREW	DW-17528	1	37.28	4099********8223	05569C	05/01/2018
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********4901	092838	05/01/2018
HANSON, SCOTT	DW-17969	1	58.58	4147********6464	05576D	05/01/2018
HARLAN, JASON	DW-17102	1	37.28	5595********0507	05564Z	05/01/2018
HARRILAL, JEB	DW-18028	1	37.28	4430********5330	873688	05/01/2018
HASELDEN, DANIEL	DW-15515	1	37.28	4011********3318	071709	05/01/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	111683	05/01/2018
HELLWARTH, JAMES	DW-16309	1	37.28	5576********4412	000296	05/01/2018
HEREDIA, ERIKA	DW-16552	1	37.28	5424********9712	45935Z	05/01/2018
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********2117	092870	05/01/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	05150C	05/01/2018
HODGDON, MICHAEL	DW-15638	1	37.28	4147********0150	05574C	05/01/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	210413	05/01/2018
HOULE, DANIEL	DW-17912	1	37.28	4400********0795	05150D	05/01/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	05565D	05/01/2018
HWANG, NICOLEI	DW-18056	1	62.28	5424********4981	714925	05/01/2018
HYNDS, AARON	DW-16646	1	37.28	4737********7615	044833	05/01/2018
IBRAHEEM, JULIUS	DW-16671	1	37.28	4147********5609	05574C	05/01/2018
JACKSON, KAYLEN	DW-17903	1	37.28	4147********3594	05579D	05/01/2018
JENKINS, BROOKS	DW-17879	1	37.28	4737********4839	078623	05/01/2018
JENKINS, TONY	DW-17222	1	37.28	5178********0848	001733	05/01/2018
JETT, ALEXIS	DW-17494	1	37.28	4599********8915	H65666	05/01/2018
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8695	111385	05/01/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	46102P	05/01/2018
JOHNSON, TERRENCE	DW-17228	1	31.95	5108********6448	061900	05/01/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	121783	05/01/2018
JORDAN, AIMEE	DW-17907	1	37.28	4833********8910	863141	05/01/2018
JOSEPH, KYLE	DW-17189	1	37.28	4072********9041	001740	05/01/2018
KALA, RAYMOND	DW-18032	1	37.28	5312********6297	191388	05/01/2018
KAPOOR, NIMIT	DW-14211	1	58.58	4311********1720	001925	05/01/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	166661	05/01/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	005394	05/01/2018
KLEIN, STEVEN	DW-17223	1	37.28	5466********6243	46241P	05/01/2018
KNIGHT, JARED	DW-17877	1	37.28	5465********2793	003511	05/01/2018
KOPACZ, MARK	DW-18031	1	37.28	4355********9363	129102	05/01/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	863146	05/01/2018
KOTWANI, SANAM	DW-17862	1	37.28	5466********6217	46255P	05/01/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	056761	05/01/2018
LAWRENCE, ADAM	DW-17889	1	37.28	4147********2541	05589I	05/01/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4147********4373	001743	05/01/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	05590C	05/01/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	863189	05/01/2018
LITTLE, TIMOTHY	DW-17014	1	37.28	4147********5644	05591D	05/01/2018
LUONGO, JOHN PAUL	DW-13871	1	37.28	3797*******3001	183653	05/01/2018
LUSK, WILL	DW-18037	1	58.58	4427********4745	865312	05/01/2018
LY, BINH	DW-16868	1	37.28	4737********8965	075714	05/01/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	863176	05/01/2018
MAENZA, MARIO	DW-15971	1	37.28	4744********5321	141781	05/01/2018
MARLETT, JOSHUA	DW-18025	1	37.28	4744********1899	171980	05/01/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	863179	05/01/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	05594W	05/01/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	863145	05/01/2018
MESTDAGH, ALEXANDER	DW-17921	1	37.28	5466********4752	05587P	05/01/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	863191	05/01/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	089738	05/01/2018
MILES, CONNOR	DW-16601	1	37.28	6011********2025	00133R	05/01/2018
MILLEY, ALEXANDER M	DW-17865	1	37.28	4313********6436	03882D	05/01/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001749	05/01/2018
NEGRON, CHRISTIAN	DW-14554	1	37.28	4266********5115	05599C	05/01/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	05598C	05/01/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	865301	05/01/2018
PADILLA, JOEL	DW-17584	1	37.28	4635********3139	171981	05/01/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	863168	05/01/2018
PAREDES, ADRIAN	DW-17940	1	37.28	4000********8852	115105	05/01/2018
PARKER, JAMESON	DW-17587	1	37.28	4744********5175	141787	05/01/2018
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	141786	05/01/2018
PAURA, JOSE RICARDO	DW-11416	1	37.28	5311********2407	310252	05/01/2018
PEARCY, AUSTIN	DW-18029	1	37.28	4266********9742	05603C	05/01/2018
PEREZ, JAVIER	DW-16300	1	58.58	4000********5004	558211	05/01/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	00047C	05/01/2018
PETERS, CODY	DW-17984	1	37.28	4347********5385	928674	05/01/2018
PETRONZIO, PHILLIP	DW-17898	1	37.28	4430********5950	811701	05/01/2018
PETTIGREW, MICHAEL	DW-18024	1	37.28	4991********9713	246526	05/01/2018
PETTUS, ALEXANDER	DW-17904	1	37.28	4489********7234	001756	05/01/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	031719	05/01/2018
PHILLIPS, MIKE	DW-15902	1	39.41	4991********7601	246527	05/01/2018
PRICE, MILES	DW-17477	1	63.90	4465********2696	001231	05/01/2018
PRIDEMORE, KATHRYN	DW-17539	1	37.28	4552********1599	H65646	05/01/2018
RAMOS, LUIS	DW-14214	1	37.28	3723*******3000	165184	05/01/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	03590D	05/01/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	060827	05/01/2018
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	159516	05/01/2018
REID, DINO	DW-17883	1	37.28	4492********7561	071854	05/01/2018
ROBBINS, PIERSON	DW-16279	1	37.28	5465********8511	000301	05/01/2018
ROBINSON, COURTNEY	DW-17972	1	37.28	5443********9890	056153	05/01/2018
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********2275	141886	05/01/2018
ROGERS, ARA	DW-14161	1	37.28	4479********4081	001212	05/01/2018
ROSA, RYAN	DW-18063	1	37.28	6011********2735	00150R	05/01/2018
ROTH, TRAVIS	DW-16086	1	37.28	5576********4792	006399	05/01/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001496	05/01/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	005684	05/01/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	144477	05/01/2018
SAMUELS, KADEEM	DW-17025	1	37.28	4737********5847	061436	05/01/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001956	05/01/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	070219	05/01/2018
SANSOUCIE, JOHN	DW-15549	1	37.28	4737********9018	028740	05/01/2018
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********7366	071857	05/01/2018
SCICCHITANO, AARON	DW-14504	1	37.28	3717*******6004	109864	05/01/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	05617Z	05/01/2018
SEED, SCOTT	DW-18010	1	37.28	4833********3429	928738	05/01/2018
SERRANO, OLGA	DW-18060	1	37.28	4137********7698	071857	05/01/2018
SHANNON, CLINTON	DW-11787	1	37.28	4266********9468	05625C	05/01/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	00426D	05/01/2018
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********5448	132066	05/01/2018
SIDMAN, JACK KYLE	DW-16084	1	37.28	4737********8168	007220	05/01/2018
SITA, ANTONIO	DW-17941	1	58.58	5312********7834	171787	05/01/2018
SKYE, ASHTON	DW-15812	1	37.28	4266********5317	05627C	05/01/2018
SLATER, SHAWN	DW-17895	1	37.28	4400********4353	00829B	05/01/2018
SMITH, MICHAEL	DW-16871	1	37.28	4262********9202	05629C	05/01/2018
SMITH, THEODORE	DW-15734	1	37.28	3717*******5000	179291	05/01/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******2008	189478	05/01/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	713972	05/01/2018
SPENCER, JONATHAN	DW-17858	1	37.28	4741********6318	097993	05/01/2018
STANTON, JOHN	DW-18053	1	37.28	4744********4137	141889	05/01/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	040486	05/01/2018
STEVENS, MATHEW	DW-18027	1	37.28	4991********4195	246532	05/01/2018
STEWART, ASHLEY	DW-17403	1	37.28	4737********5121	050530	05/01/2018
STILLING, ANDREW	DW-15573	1	37.28	5524********6990	07939M	05/01/2018
STRAUB, KYLE	DW-15779	1	37.28	4266********5325	05635B	05/01/2018
STRINGER, KARA MARIE	DW-16579	1	37.28	4465********2784	001968	05/01/2018
SWINDLER, TYLER	DW-17208	1	37.28	4661********6239	095891	05/01/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	05638C	05/01/2018
TAWIL, BRANDEN	DW-17959	1	37.28	5481********7141	00150Z	05/01/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	994187	05/01/2018
THOMPSON, RAPHAEL	DW-17525	1	37.28	5178********9248	05643B	05/01/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	47006B	05/01/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00178Z	05/01/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001975	05/01/2018
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******3009	132524	05/01/2018
VAN-DUNEM, JOELSON	DW-17966	1	58.58	4737********0545	021634	05/01/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	31.95	4400********2031	08214B	05/01/2018
VELA, FEDERICO	DW-17915	1	37.28	4991********0473	246535	05/01/2018
VILLANI, ANTHONY	DW-17911	1	37.28	4147********9821	05640C	05/01/2018
VILLAR, INES	DW-17976	1	37.28	5178********8598	05646P	05/01/2018
WARD, JOHN	DW-17236	1	37.28	5107********3048	742705	05/01/2018
WARD, PAUL	DW-14326	1	37.28	4430********2443	868198	05/01/2018
WARNER, LINDSEY	DW-17284	1	37.28	4270********2142	001781	05/01/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********8641	001512	05/01/2018
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00147B	05/01/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	080127	05/01/2018
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	111586	05/01/2018
WILLIS, CHRISTOPHER	DW-17516	1	37.28	4737********7496	067698	05/01/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00166R	05/01/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	049953	05/01/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********8454	05859S	05/01/2018

Totals

Count	Card Type	Total
19	American Express	756.24
48	MasterCard	1894.31
145	Visa	5769.82
5	Discover	181.07
0	Other	0.00
		8601.44