07/16/2018

09:26:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	01922C	07/16/2018
ARROYO, ADALBERTO	DW-17875	3	37.28	4737********0805	025448	07/16/2018
BASORE, ANDREW	DW-17553	3	37.28	4342********6898	066691	07/16/2018
BROWN, MYRIAM	DW-17765	3	37.28	3712*******1003	101388	07/16/2018
CARMICHAEL, ROBERT	DW-17032	3	37.28	4266********7348	01927B	07/16/2018
CIAFARDINI, RAFAEL	DW-17848	3	37.28	5312********9993	165171	07/16/2018
DAVENPORT, BRENT	DW-17569	3	37.28	4465********5345	016221	07/16/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	01926D	07/16/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	01930D	07/16/2018
FEDOTOVA, KATERINA	DW-17456	3	37.28	5523********2159	01643Z	07/16/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	786646	07/16/2018
HANSEN, KAITLYN	DW-17507	3	37.28	4400********8231	03874B	07/16/2018
HARVEY, KEVIN	DW-17836	3	37.28	5424********6650	050413	07/16/2018
HILL, MATTHEW	DW-17991	3	37.28	4833********5301	015707	07/16/2018
HOWLAND, ROBERT	DW-17761	3	37.28	5178********7975	01941P	07/16/2018
KHWAJA, MANSOOR	DW-15885	3	37.28	6011********9363	01627B	07/16/2018
KLEIN, WILLIAM	DW-17414	3	58.58	5364********7023	044917	07/16/2018
LARSEN JR, WILLIAM	DW-17986	3	58.58	4833********5129	015707	07/16/2018
LAZARUS, JETT	DW-17896	3	37.28	5109********8254	015406	07/16/2018
LIGATO, KELLY	DW-17443	3	62.28	4739********1517	075742	07/16/2018
LOPEZ, FERNANDO	DW-17864	3	37.28	4232********4131	098464	07/16/2018
LOZOYA, EDWARD	DW-17926	3	37.28	4400********2148	08660B	07/16/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	115070	07/16/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	016440	07/16/2018
MUHANNA, IYAD	DW-17448	3	58.58	4246********3283	01940G	07/16/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	08660B	07/16/2018
PEIRCE, COLTON	DW-17417	3	37.28	5465********4607	009449	07/16/2018
PEREZ, VANESSA	DW-16197	3	37.28	4266********3764	01940B	07/16/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	07014A	07/16/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	048918	07/16/2018
PETRIS, DEMETRIOS	DW-17838	3	37.28	4744********8325	135474	07/16/2018
PRENDERGAST, MICHAEL	DW-17960	3	37.28	4000********1365	663319	07/16/2018
RANDAZZO, NICOLE	DW-17957	3	37.28	4465********5092	016445	07/16/2018
RIDDICK, LAMONT	DW-17930	3	37.28	4400********3986	01526C	07/16/2018
RIDDLE, KENYON	DW-17355	3	58.58	4489********3479	016686	07/16/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	871502	07/16/2018
SANTOS, OSCAR	DW-17251	3	58.58	4991********5807	655312	07/16/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	01957B	07/16/2018
TERLECKI, NICHOLAS	DW-17956	3	37.28	3798*******3000	182803	07/16/2018
TIRADO JR, ALEXANDER	DW-17536	3	37.28	4744********6956	115076	07/16/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	003672	07/16/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	01952C	07/16/2018
UGUCCIONI, SCOTT	DW-17582	3	58.58	3717*******5008	146873	07/16/2018
VAZQUEZ, JESSICA	DW-17312	3	37.28	4011********2935	015408	07/16/2018
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	015707	07/16/2018
WILLIAMS, ADRIAN	DW-17167	3	37.28	5466********1227	30440P	07/16/2018
WILLIAMS, MARK	DW-17812	3	37.28	4744********3834	135477	07/16/2018
WYLAM, EDWARD	DW-15123	3	37.28	5424********7964	30412B	07/16/2018

Totals

Count	Card Type	Total
4	American Express	170.42
11	MasterCard	431.38
32	Visa	1303.16
1	Discover	37.28
0	Other	0.00
		1942.24