05/25/2018

06:49:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERY, BRITANY	DW-18004	4	58.58	4833********2172	084607	05/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	22237P	05/25/2018
BREUTZMANN, TAYLOR KEITH	DW-18036	4	37.28	4599********7008	H68409	05/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	027969	05/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	08269C	05/25/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H68413	05/25/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	025526	05/25/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	087344	05/25/2018
CORBIN, ALAN	DW-16899	4	37.28	4744********9470	154264	05/25/2018
CUNDIFF, CHAD	DW-17460	4	37.28	4355********6073	072075	05/25/2018
ENGLETT, MATTHEW	DW-17884	4	37.28	4688********5123	008753	05/25/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	08285B	05/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	005014	05/25/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	094607	05/25/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	094607	05/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	173736	05/25/2018
GARCIA, PEDRO	DW-17578	4	37.28	4100********1582	81488B	05/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	078142	05/25/2018
GUYTON, DAMIEN	DW-17847	4	37.28	4147********2734	08289C	05/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025005	05/25/2018
HAN, SANG	DW-17916	4	85.20	4744********3705	104866	05/25/2018
HARDIE, ARTHUR	DW-18011	4	37.28	4991********8880	162226	05/25/2018
HELMS, EVE	DW-17562	4	37.28	4117********8249	134269	05/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025003	05/25/2018
HOAGLAND, IAN	DW-17925	4	37.28	4833********6034	094607	05/25/2018
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	08307Z	05/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02503B	05/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	005369	05/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	08308C	05/25/2018
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********4082	08309C	05/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	08312B	05/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	23015P	05/25/2018
LINHARES, JESSICA	DW-16851	4	37.28	3725*******2006	101784	05/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	08301C	05/25/2018
LUNDQUIST, EDWARD	DW-17415	4	37.28	4744********1837	134361	05/25/2018
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	08306D	05/25/2018
MARTIN, WILLIAM	DW-17188	4	37.28	3795*******1006	124439	05/25/2018
MARTINGANO, JOSEPH	DW-18020	4	58.58	4744********3733	144063	05/25/2018
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	08314Z	05/25/2018
NATALE, WILLLIAM	DW-17923	4	35.00	4737********9318	049034	05/25/2018
NOREIGA, GUILLERMO	DW-17975	4	37.28	5536********5567	008634	05/25/2018
OCONNOR, WILLIAM	DW-17927	4	37.28	4400********2624	09023C	05/25/2018
PELLEMANS, GABRIELLE	DW-17331	4	37.28	5113********2235	064619	05/25/2018
PRIETO, VAL	DW-17322	4	62.28	5424********2160	597653	05/25/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********6635	81696A	05/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	37.28	4744********2148	104962	05/25/2018
SEMACHKO, BRENT	DW-17992	4	58.58	4430********1807	645704	05/25/2018
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	058968	05/25/2018
SPEICHER, DANIEL	DW-18064	4	37.28	4411********2341	004607	05/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	196450	05/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	162228	05/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	005018	05/25/2018
WAYNE, PHILIP	DW-18022	4	37.28	4270********8508	025023	05/25/2018

Totals

Count	Card Type	Total
4	American Express	149.12
14	MasterCard	546.92
35	Visa	1414.34
0	Discover	0.00
0	Other	0.00
		2110.38