07/26/2018

10:00:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERY, BRITANY	DW-18004	4	58.58	4833********2172	092607	07/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	91841P	07/25/2018
BREUTZMANN, TAYLOR KEITH	DW-17528	4	37.28	4599********7008	H66409	07/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	026770	07/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	08299C	07/25/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H66414	07/25/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	025735	07/25/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	055794	07/25/2018
CORBIN, ALAN	DW-17791	4	37.28	4744********9470	122461	07/25/2018
CUMMINGS, STEPHEN	DW-17819	4	37.28	4765********8509	461943	07/25/2018
CUNDIFF, CHAD	DW-17460	4	99.56	4355********6073	055054	07/25/2018
ENGLETT, MATTHEW	DW-17753	4	37.28	4688********5123	013372	07/25/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	08313P	07/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	009743	07/25/2018
FIELDS, AUSTIN	DW-17821	4	37.28	4739********8524	072622	07/25/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	002607	07/25/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	002607	07/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	197675	07/25/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********5562	002607	07/25/2018
GIRALDO, MARIA	DW-17755	4	37.28	3702*******7512	102025	07/25/2018
GOINGS, MICHAEL	DW-17787	4	37.28	4355********9604	055095	07/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	015427	07/25/2018
GUYTON, DAMIEN	DW-17847	4	37.28	4147********2734	08313C	07/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025596	07/25/2018
HAN, SANG	DW-17916	4	85.20	4744********3705	172660	07/25/2018
HARDIE, ARTHUR	DW-18011	4	37.28	4991********8880	436175	07/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025177	07/25/2018
HOAGLAND, IAN	DW-17925	4	37.28	4833********9231	002607	07/25/2018
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	08330Z	07/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02588B	07/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	002272	07/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4210********5521	021071	07/25/2018
KENTIMENOS, CHRISTOPHER	DW-17423	4	37.28	4147********4082	08329C	07/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	08336B	07/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	92536P	07/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	08334C	07/25/2018
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	162462	07/25/2018
MARFATIA, SAAHIL	DW-17335	4	37.28	4226********7050	08334D	07/25/2018
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	08342Z	07/25/2018
NATALE, WILLLIAM	DW-17923	4	35.00	4737********9318	000098	07/25/2018
NOREIGA, GUILLERMO	DW-17975	4	37.28	5536********5567	002274	07/25/2018
OCONNOR, WILLIAM	DW-17927	4	37.28	4400********2624	00096C	07/25/2018
PELLEMANS, GABRIELLE	DW-17331	4	37.28	5113********2235	062620	07/25/2018
RESTREPO, DANIEL	DW-17013	4	37.28	4128********0383	67516B	07/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	58.58	4744********2148	162463	07/25/2018
SALMON, MATHEW	DW-17845	4	37.28	4000********1005	692312	07/25/2018
SEMACHKO, BRENT	DW-17992	4	58.58	4430********1807	698964	07/25/2018
SPEICHER, DANIEL	DW-18064	4	37.28	4411********2341	012607	07/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	119122	07/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	436177	07/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	009328	07/25/2018
WILBEKIN, SCOTT	DW-17754	4	37.28	3702*******7512	154025	07/25/2018
WINGROVE, DYLAN	DW-17822	4	37.28	4787********0071	058371	07/25/2018

Totals

Count	Card Type	Total
4	American Express	149.12
13	MasterCard	484.64
36	Visa	1513.90
0	Discover	0.00
0	Other	0.00
		2147.66