08/15/2018

07:22:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	00011C	08/15/2018
BROWN, MYRIAM	DW-17765	3	37.28	3712*******1003	194975	08/15/2018
CARMICHAEL, ROBERT	DW-17032	3	37.28	4266********7348	00012B	08/15/2018
CIAFARDINI, RAFAEL	DW-17848	3	37.28	5312********9993	143933	08/15/2018
COLON, CHRIS	DW-15986	3	37.28	4147********6121	00012D	08/15/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********1068	007270	08/15/2018
DAVENPORT, BRENT	DW-17569	3	47.93	4465********5345	015432	08/15/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	00011D	08/15/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	00014D	08/15/2018
FEDOTOVA, KATERINA	DW-17456	3	47.93	5523********2159	01549Z	08/15/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	302679	08/15/2018
GUZMAN, MICHAEL	DW-17931	3	47.93	4504********8892	015511	08/15/2018
HANSEN, KAITLYN	DW-17507	3	47.93	4400********8231	03823B	08/15/2018
HARRIS, TRUETT	DW-17906	3	37.28	4737********6947	089602	08/15/2018
HARVEY, KEVIN	DW-17836	3	47.93	5424********6650	275622	08/15/2018
HILL, MATTHEW	DW-17991	3	47.93	4833********5301	033307	08/15/2018
HOWLAND, ROBERT	DW-17761	3	37.28	5178********7975	00025P	08/15/2018
KLEIN, WILLIAM	DW-17414	3	58.58	5364********7023	072335	08/15/2018
KREISLER, MATTHEW	DW-17804	3	37.28	3795*******5005	124055	08/15/2018
LARSEN JR, WILLIAM	DW-17986	3	69.23	4833********5129	033307	08/15/2018
LAZARUS, JETT	DW-17896	3	47.93	5109********8254	398112	08/15/2018
LOPEZ, FERNANDO	DW-17864	3	47.93	4232********4131	086638	08/15/2018
LOZOYA, EDWARD	DW-17926	3	47.93	4400********2148	05171B	08/15/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	143432	08/15/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	015497	08/15/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********6341	01909B	08/15/2018
PEIRCE, COLTON	DW-17417	3	47.93	5465********4607	009298	08/15/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	00391A	08/15/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	078591	08/15/2018
PETRIS, DEMETRIOS	DW-17838	3	47.93	4744********8325	153631	08/15/2018
PRENDERGAST, MICHAEL	DW-17960	3	37.28	4000********1365	187928	08/15/2018
RANDAZZO, NICOLE	DW-17957	3	47.93	4465********5092	015503	08/15/2018
REICHER, KRISTINA	DW-17781	3	37.28	4264********9235	05848D	08/15/2018
RIDDICK, LAMONT	DW-17930	3	37.28	4400********3986	09819C	08/15/2018
RIDDLE, KENYON	DW-17355	3	69.23	4489********3479	015174	08/15/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	170986	08/15/2018
SANTOS, OSCAR	DW-17251	3	69.23	4991********5807	724472	08/15/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	00035B	08/15/2018
TERLECKI, NICHOLAS	DW-17956	3	37.28	3798*******3000	129709	08/15/2018
TIRADO JR, ALEXANDER	DW-17536	3	47.93	4744********6956	153633	08/15/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	006922	08/15/2018
TOFTE, CHRISTOPHER	DW-10870	3	37.28	4266********3496	00034C	08/15/2018
UGUCCIONI, SCOTT	DW-17582	3	58.58	3717*******5008	115281	08/15/2018
VALDEZ, ADRIAN	DW-17776	3	37.28	4792********6157	063342	08/15/2018
VALDINI, BRANDON	DW-17580	3	10.65	4147********2303	00036C	08/15/2018
VAZQUEZ, JESSICA	DW-17312	3	47.93	4011********8515	395829	08/15/2018
WASHINGTON, CLARENCE	DW-17878	3	47.93	4411********5403	043307	08/15/2018
WEBER, LEE	DW-17227	3	10.65	3715*******1021	105530	08/15/2018
WILLIAMS, ADRIAN	DW-17167	3	37.28	5466********1227	79146P	08/15/2018
WILLIAMS, MARK	DW-17812	3	37.28	4744********3834	193832	08/15/2018
WYLAM, EDWARD	DW-15123	3	37.28	5424********7964	79132B	08/15/2018

Totals

Count	Card Type	Total
6	American Express	218.35
12	MasterCard	511.26
33	Visa	1416.61
0	Discover	0.00
0	Other	0.00
		2146.22