08/01/2018

06:43:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	47.93	4744********4271	102223	08/01/2018
AHMED, TAUFIQ	DW-16405	1	58.58	4147********3503	09010D	08/01/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	002307	08/01/2018
AMES, CAMERON	DW-18030	1	47.93	4744********4703	102235	08/01/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	47.93	4465********0414	001017	08/01/2018
APLIN, BRAXTON	DW-16647	1	47.93	4739********6647	072313	08/01/2018
APLIN, GRAHAM	DW-16168	1	37.28	5465********8381	000804	08/01/2018
ATHEY, ALEXANDER	DW-15514	1	47.93	5147********6822	267299	08/01/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	404373	08/01/2018
BADILO, RANDY	DW-12501	1	37.28	5312********4277	162131	08/01/2018
BAIRD, DANIEL	DW-12029	1	37.28	3772*******4000	125204	08/01/2018
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	886045	08/01/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	09003C	08/01/2018
BAREFOOT, DANIEL	DW-12726	1	58.58	4300********0295	001000	08/01/2018
BARTON, NICHOLAS	DW-17973	1	47.93	3795*******9000	160144	08/01/2018
BATALSKY, HOWARD	DW-15633	1	37.28	4054********9944	020944	08/01/2018
BAYER, DAVID	DW-15384	1	37.28	3723*******1002	162116	08/01/2018
BEAUDRY, BRIAN	DW-17870	1	47.93	5465********3593	006929	08/01/2018
BEAULAC, GILLES	DW-18035	1	10.65	4147********5212	09007D	08/01/2018
BELHOMME, SCHAMIR	DW-18057	1	47.93	6011********0195	00179R	08/01/2018
BLEDSOE, AMBER	DW-17874	1	47.93	4079********7671	016180	08/01/2018
BORG, MICHEL	DW-17350	1	47.93	3725*******4012	103492	08/01/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********9656	072313	08/01/2018
CALDWELL, MICHEAL	DW-17945	1	47.93	5178********5066	09024P	08/01/2018
CANO, FERNANDO	DW-17910	1	37.28	5524********5565	03971P	08/01/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********4568	162335	08/01/2018
CARDONA, CHRISTIAN	DW-17484	1	47.93	4266********7287	09016C	08/01/2018
CASSADY, ADAM	DW-17825	1	37.28	4744********8992	162336	08/01/2018
CASTRO, FABIO	DW-17839	1	47.93	4737********9986	037090	08/01/2018
CHARNELL, AARON	DW-17782	1	37.28	5312********8852	172921	08/01/2018
CHAU, NAM	DW-15692	1	37.28	3797*******3002	145284	08/01/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	11768B	08/01/2018
CONROY, MICHAEL	DW-18042	1	37.28	4809********7941	062931	08/01/2018
CONSALO, MARC	DW-16876	1	37.28	4266********6977	09020D	08/01/2018
COOMBS, JAMES	DW-16960	1	37.28	3715*******3013	184675	08/01/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	007125	08/01/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	192138	08/01/2018
D ARNAULT, CLAYTON	DW-16898	1	47.93	4266********4485	09020A	08/01/2018
DAHL, KATRINA	DW-16402	1	37.28	4737********8426	003459	08/01/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	142665	08/01/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H66081	08/01/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	967049	08/01/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	07949D	08/01/2018
DONNELLY, KELLEN	DW-17375	1	37.28	4489********9720	001229	08/01/2018
DRISKELL, JAMES	DW-16971	1	47.93	4147********8303	09029I	08/01/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********4232	040568	08/01/2018
DURNBERG, ERIK	DW-17264	1	47.93	5466********5454	11907P	08/01/2018
EDWARDS, JASON	DW-17064	1	37.28	4737********9583	093572	08/01/2018
ENGLISH, JOSEPH	DW-17835	1	37.28	4266********7259	09028B	08/01/2018
FARGAS, LUIS	DW-17815	1	35.00	5142********0056	063249	08/01/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	102425	08/01/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	09032C	08/01/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********5018	068185	08/01/2018
FREDERICK, SEAN	DW-16665	1	26.63	3798*******1004	119891	08/01/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	188919	08/01/2018
GIANNI, ANTHONY	DW-17367	1	58.58	4744********3946	162328	08/01/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	828309	08/01/2018
GONZALEZ, CHAD	DW-17817	1	37.28	5312********5074	102226	08/01/2018
GONZALEZ, JOSE	DW-17797	1	37.28	4737********3973	032498	08/01/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	166984	08/01/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	26332P	08/01/2018
GRAINGER, KRISTI	DW-15761	1	37.28	4744********0589	102521	08/01/2018
HAMIDULLAH, HATIM	DW-15879	1	161.84	4737********8215	069816	08/01/2018
HANSON, SCOTT	DW-17969	1	69.23	4147********6464	09037D	08/01/2018
HARLAN, JASON	DW-17102	1	37.28	5595********0507	09031Z	08/01/2018
HARRILAL, JEB	DW-18028	1	47.93	4430********2824	391795	08/01/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	102325	08/01/2018
HENRY, KUSH	DW-17548	1	69.23	5348********8777	102522	08/01/2018
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********0811	049867	08/01/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	06271C	08/01/2018
HODGDON, MICHAEL	DW-15638	1	37.28	4147********0150	09039C	08/01/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	476507	08/01/2018
HOLOWECKY, SHEA	DW-17799	1	37.28	5189********7383	120327	08/01/2018
HOULE, DANIEL	DW-17912	1	37.28	4400********0795	02162D	08/01/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	09050D	08/01/2018
HYNDS, AARON	DW-17763	1	37.28	4737********7615	028531	08/01/2018
JACKSON, KAYLEN	DW-17903	1	47.93	4147********3594	09050D	08/01/2018
JENKINS, BROOKS	DW-17879	1	47.93	4737********4839	010668	08/01/2018
JENKINS, TONY	DW-17222	1	62.28	5178********0848	001743	08/01/2018
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8695	102527	08/01/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	12157P	08/01/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	192138	08/01/2018
JORDAN, AIMEE	DW-17907	1	37.28	4833********8910	012307	08/01/2018
KALA, RAYMOND	DW-18032	1	47.93	5312********6297	182130	08/01/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	141849	08/01/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	008339	08/01/2018
KLEIN, STEVEN	DW-17829	1	37.28	5466********6243	12199P	08/01/2018
KNIGHT, JARED	DW-17877	1	37.28	5465********2793	007126	08/01/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	012307	08/01/2018
KOTWANI, SANAM	DW-17862	1	47.93	5466********6217	12227P	08/01/2018
LANDES, MERANDA	DW-17796	1	37.28	4833********9232	012307	08/01/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	085896	08/01/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4400********2900	06414D	08/01/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	09057C	08/01/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	012307	08/01/2018
LITTLE, TIMOTHY	DW-17014	1	37.28	4147********5644	09057D	08/01/2018
LUONGO, JOHN PAUL	DW-17824	1	37.28	3797*******3001	168228	08/01/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	022307	08/01/2018
MAGIERA, RANDALL	DW-16532	1	37.28	4147********5636	09063D	08/01/2018
MARTELLO, NICK	DW-17758	1	47.93	5474********9339	01310J	08/01/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	022307	08/01/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	09061W	08/01/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	022307	08/01/2018
MESTDAGH, ALEXANDER	DW-17773	1	37.28	4147********0594	09062D	08/01/2018
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	192234	08/01/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	022307	08/01/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	888989	08/01/2018
MILES, CONNOR	DW-16601	1	37.28	6011********1974	00108R	08/01/2018
MILLEY, ALEXANDER M	DW-17865	1	37.28	4313********6436	01603D	08/01/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001044	08/01/2018
MORALES-GONZALE, LISANETTE	DW-17831	1	37.28	4833********2948	022307	08/01/2018
NARDI JR, JOHN	DW-17872	1	47.93	4744********7634	192237	08/01/2018
NEGRON, CHRISTIAN	DW-14554	1	37.28	4266********5115	09071C	08/01/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	09070C	08/01/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	022307	08/01/2018
PADILLA, JOEL	DW-17584	1	37.28	4635********3139	102730	08/01/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	022307	08/01/2018
PAREDES, ADRIAN	DW-17940	1	37.28	4000********8852	688659	08/01/2018
PARKER, JAMESON	DW-17587	1	47.93	4744********5175	192233	08/01/2018
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	102539	08/01/2018
PAURA, JOSE RICARDO	DW-11416	1	37.28	5311********2407	325795	08/01/2018
PEREZ, JAVIER	DW-16300	1	58.58	4000********5004	416044	08/01/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	06389C	08/01/2018
PETRONZIO, PHILLIP	DW-17898	1	47.93	4430********5950	396164	08/01/2018
PETTIGREW, MICHAEL	DW-18024	1	37.28	4991********9713	828313	08/01/2018
PETTUS, ALEXANDER	DW-17904	1	47.93	4489********7234	001049	08/01/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	029788	08/01/2018
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	828314	08/01/2018
PRICE, MILES	DW-17477	1	74.55	4465********2696	001280	08/01/2018
PRIDEMORE, KATHRYN	DW-17539	1	47.93	4552********1599	H67159	08/01/2018
RABITAILLE, REILLY	DW-17759	1	37.28	4147********8377	09077D	08/01/2018
RAMOS, LUIS	DW-14214	1	37.28	5178********6152	09085B	08/01/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	05146D	08/01/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	082759	08/01/2018
REDFIELD, KEVIN	DW-15262	1	31.95	3772*******1015	150943	08/01/2018
REID, DINO	DW-17883	1	47.93	4492********7561	072302	08/01/2018
REZAIE, NIMA	DW-16706	1	37.28	4147********3685	09078C	08/01/2018
ROBINSON, COURTNEY	DW-17972	1	47.93	5443********9890	090868	08/01/2018
RODRIGUEZ, ERIC	DW-17489	1	47.93	4744********4338	102737	08/01/2018
ROGERS, ARA	DW-14161	1	37.28	4479********2635	001001	08/01/2018
ROSA, RYAN	DW-18063	1	47.93	6011********2735	00130R	08/01/2018
ROTH, TRAVIS	DW-16086	1	58.58	5576********4792	006931	08/01/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001287	08/01/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	003226	08/01/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	149462	08/01/2018
SAMUELS, KADEEM	DW-17025	1	37.28	4737********5847	008332	08/01/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001284	08/01/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	063280	08/01/2018
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********8076	072316	08/01/2018
SCICCHITANO, AARON	DW-17886	1	37.28	3717*******6004	176492	08/01/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	09080Z	08/01/2018
SEED, SCOTT	DW-18010	1	37.28	4833********3429	022307	08/01/2018
SERRANO, OLGA	DW-18060	1	47.93	4137********7698	072316	08/01/2018
SHANNON, CLINTON	DW-11787	1	37.28	4266********2851	09088C	08/01/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	05115D	08/01/2018
SIDMAN, JACK KYLE	DW-16084	1	37.28	4737********8168	073894	08/01/2018
SITA, ANTONIO	DW-17941	1	58.58	5312********7834	112031	08/01/2018
SKYE, ASHTON	DW-17800	1	37.28	4266********5317	09089C	08/01/2018
SLATER, SHAWN	DW-17895	1	37.28	4400********3584	05823B	08/01/2018
SMITH, MICHAEL	DW-17842	1	37.28	4262********9202	09094C	08/01/2018
SMITH, THEODORE	DW-15734	1	37.28	3717*******5000	127986	08/01/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******3006	137390	08/01/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	291505	08/01/2018
SPENCER, JONATHAN	DW-17858	1	69.23	4741********6318	066863	08/01/2018
STANTON, JOHN	DW-18053	1	47.93	4744********4137	102839	08/01/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	062936	08/01/2018
STILLING, ANDREW	DW-15573	1	37.28	5524********8487	01554M	08/01/2018
STRAUB, KYLE	DW-15779	1	37.28	4266********5325	09097B	08/01/2018
STRINGER, KARA MARIE	DW-16579	1	37.28	4465********2784	001239	08/01/2018
SWIDLER, TYLER	DW-17208	1	37.28	4147********5795	09100D	08/01/2018
SZERDI, JOHN	DW-18061	1	69.23	4737********6884	055651	08/01/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	09102C	08/01/2018
TAWIL, BRANDEN	DW-17959	1	47.93	5481********7141	00130Z	08/01/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	032307	08/01/2018
THOMPSON, RAPHAEL	DW-17525	1	47.93	5178********9248	09111B	08/01/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	13047B	08/01/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00127Z	08/01/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001083	08/01/2018
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******3009	192655	08/01/2018
VAN-DUNEM, JOELSON	DW-17966	1	37.28	4737********0260	056144	08/01/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	37.28	4400********2031	09908B	08/01/2018
VELA, FEDERICO	DW-17915	1	37.28	4991********0473	828315	08/01/2018
VILLAR, INES	DW-17976	1	47.93	5178********8598	09112T	08/01/2018
WARD, JOHN	DW-17236	1	47.93	5107********3048	077410	08/01/2018
WARD, PAUL	DW-14326	1	37.28	4430********2443	391892	08/01/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********5352	001301	08/01/2018
WESTRES, JOHN	DW-16963	1	47.93	6011********7866	00167B	08/01/2018
WHISSELL, GREGORY	DW-17830	1	37.28	4888********4967	00311A	08/01/2018
WHITE, DANIEL	DW-17572	1	37.28	4833********2779	032307	08/01/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	013096	08/01/2018
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	192333	08/01/2018
WILLIS, CHRISTOPHER	DW-17516	1	37.28	4737********7496	070211	08/01/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00140R	08/01/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	093935	08/01/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********8454	07147S	08/01/2018

Totals

Count	Card Type	Total
19	American Express	777.54
43	MasterCard	1870.71
128	Visa	5418.24
5	Discover	213.02
0	Other	0.00
		8279.51