06/25/2018

06:47:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERY, BRITANY	DW-18004	4	58.58	4833********2172	073607	06/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	12355P	06/25/2018
BREUTZMANN, TAYLOR KEITH	DW-17528	4	37.28	4599********7008	H67447	06/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	027407	06/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	09419C	06/25/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H67451	06/25/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	025366	06/25/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	058178	06/25/2018
CORBIN, ALAN	DW-17791	4	37.28	4744********9470	183860	06/25/2018
ENGLETT, MATTHEW	DW-17884	4	37.28	4688********5123	032098	06/25/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	09431B	06/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	009191	06/25/2018
FERNANDEZ, RAFAEL	DW-17457	4	37.28	4108********7625	46363C	06/25/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	073607	06/25/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	073607	06/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	171037	06/25/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********5562	073607	06/25/2018
GIRALDO, MARIA	DW-17755	4	37.28	3702*******7512	321025	06/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	018783	06/25/2018
GUYTON, DAMIEN	DW-17847	4	37.28	4147********2734	09429C	06/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025969	06/25/2018
HAN, SANG	DW-17916	4	85.20	4744********3705	183163	06/25/2018
HARDIE, ARTHUR	DW-18011	4	37.28	4991********8880	443096	06/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025378	06/25/2018
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	09443Z	06/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02595B	06/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	009192	06/25/2018
JONES, JONATHAN	DW-17551	4	37.28	4482********6833	063656	06/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4147********2338	09441C	06/25/2018
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********4082	09444C	06/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	09447B	06/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	12939P	06/25/2018
LINHARES, JESSICA	DW-16851	4	37.28	3725*******2006	142340	06/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	09440C	06/25/2018
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	183268	06/25/2018
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	09441D	06/25/2018
MARTINGANO, JOSEPH	DW-18020	4	58.58	4744********3733	163663	06/25/2018
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	09448Z	06/25/2018
NATALE, WILLLIAM	DW-17923	4	35.00	4737********9318	009503	06/25/2018
NOREIGA, GUILLERMO	DW-17975	4	37.28	5536********5567	008029	06/25/2018
OCONNOR, WILLIAM	DW-17927	4	37.28	4400********2624	04012C	06/25/2018
PELLEMANS, GABRIELLE	DW-17331	4	37.28	5113********2235	063656	06/25/2018
PRIETO, VAL	DW-17322	4	37.28	5424********2160	040788	06/25/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********0383	46502B	06/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	58.58	4744********2148	183868	06/25/2018
SALMON, MATHEW	DW-17845	4	37.28	4000********1005	345998	06/25/2018
SEMACHKO, BRENT	DW-17992	4	58.58	4430********1807	649172	06/25/2018
SHALABI, THOMAS	DW-17341	4	37.28	4037********0629	315199	06/25/2018
SPEICHER, DANIEL	DW-18064	4	37.28	4411********2341	083607	06/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	159148	06/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	443097	06/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	002419	06/25/2018
WILBEKIN, SCOTT	DW-17754	4	37.28	3702*******7512	537025	06/25/2018

Totals

Count	Card Type	Total
5	American Express	186.40
14	MasterCard	521.92
34	Visa	1398.36
0	Discover	0.00
0	Other	0.00
		2106.68