05/15/2018

06:49:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	03796C	05/15/2018
ARROYO, ADALBERTO	DW-17875	3	37.28	4737********0805	067538	05/15/2018
BASORE, ANDREW	DW-17553	3	37.28	4342********6898	040108	05/15/2018
BRADSHAW, KURT	DW-17856	3	37.28	4737********7631	004581	05/15/2018
CHOSNEK, JEREMY	DW-17473	3	37.28	4400********3775	05866B	05/15/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********7602	003780	05/15/2018
DAVENPORT, BRENT	DW-17569	3	37.28	4465********5345	015567	05/15/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	03800D	05/15/2018
DRURY, KENDELL	DW-17863	3	37.28	4737********0725	073943	05/15/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	03799D	05/15/2018
FEDOTOVA, KATERINA	DW-17456	3	62.28	5523********2159	01591Z	05/15/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	468422	05/15/2018
GONZALEZ, PAULO	DW-16911	3	37.28	4400********7397	03816D	05/15/2018
GUZMAN, MICHAEL	DW-17931	3	37.28	4504********8892	002144	05/15/2018
HANSEN, KAITLYN	DW-17507	3	37.28	4400********8231	07787B	05/15/2018
HILL, MATTHEW	DW-17991	3	37.28	4833********5301	003507	05/15/2018
KHWAJA, MANSOOR	DW-15885	3	37.28	6011********9363	01564B	05/15/2018
KLEIN, WILLIAM	DW-17414	3	58.58	5364********7023	438693	05/15/2018
LARSEN JR, WILLIAM	DW-17986	3	58.58	4833********5129	003507	05/15/2018
LAZARUS, JETT	DW-17896	3	37.28	5109********8254	173888	05/15/2018
LIGATO, KELLY	DW-17443	3	37.28	4739********1517	073505	05/15/2018
LOPEZ, FERNANDO	DW-17864	3	37.28	4232********4131	023687	05/15/2018
LOZOYA, EDWARD	DW-17926	3	37.28	4400********2148	03775B	05/15/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	103354	05/15/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	015253	05/15/2018
MUHANNA, IYAD	DW-17448	3	58.58	4246********3283	05008G	05/15/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	01586B	05/15/2018
ONEILL, SEAN	DW-16733	3	37.28	4342********0870	023531	05/15/2018
PEIRCE, COLTON	DW-17417	3	37.28	5465********4607	003275	05/15/2018
PEREZ, VANESSA	DW-16197	3	37.28	4266********3764	05014B	05/15/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	01319A	05/15/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	057913	05/15/2018
PRENDERGAST, MICHAEL	DW-17960	3	37.28	4000********1365	571857	05/15/2018
RANDAZZO, NICOLE	DW-17957	3	37.28	4465********5092	015997	05/15/2018
RIDDICK, LAMONT	DW-17930	3	37.28	4400********3986	09367C	05/15/2018
RIDDLE, KENYON	DW-17355	3	58.58	4489********1319	015264	05/15/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	245883	05/15/2018
SANTOS, OSCAR	DW-17251	3	58.58	4991********5807	163281	05/15/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	05027B	05/15/2018
STAMILE, TESSA	DW-17427	3	37.28	4147********6939	05018C	05/15/2018
STAPLETON, CASSANDRA	DW-17871	3	37.28	4833********3385	003507	05/15/2018
TERLECKI, NICHOLAS	DW-17956	3	37.28	3798*******3000	144614	05/15/2018
TIRADO JR, ALEXANDER	DW-17536	3	37.28	4744********6956	173352	05/15/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	004172	05/15/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	05018C	05/15/2018
VAZQUEZ, JESSICA	DW-17312	3	37.28	4011********2935	172323	05/15/2018
WARREN, PAUL	DW-17596	3	37.28	5178********7591	05027P	05/15/2018
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	003507	05/15/2018
WEBER, LEE	DW-17227	3	37.28	3715*******1021	167703	05/15/2018
WYLAM, EDWARD	DW-15123	3	36.88	5424********7964	62337B	05/15/2018

Totals

Count	Card Type	Total
3	American Express	111.84
9	MasterCard	381.42
37	Visa	1464.56
1	Discover	37.28
0	Other	0.00
		1995.10