09/03/2018

08:52:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	37.28	4744********3490	171882	09/03/2018
AHMED, TAUFIQ	DW-16405	1	58.58	4147********3503	04618D	09/03/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	001808	09/03/2018
AMES, CAMERON	DW-18030	1	37.28	4744********4703	181480	09/03/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	37.28	4465********0414	003667	09/03/2018
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	202174	09/03/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	441436	09/03/2018
BADILO, RANDY	DW-12501	1	37.28	5312********4735	101985	09/03/2018
BAIRD, DANIEL	DW-12029	1	37.28	3772*******4000	180675	09/03/2018
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	855528	09/03/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	04617C	09/03/2018
BAREFOOT, DANIEL	DW-12726	1	58.58	4300********0295	003086	09/03/2018
BATALSKY, HOWARD	DW-15633	1	37.28	4054********9944	005339	09/03/2018
BEAUDRY, BRIAN	DW-17870	1	37.28	5465********3593	002181	09/03/2018
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00319R	09/03/2018
BELL, GARY	DW-17861	1	58.58	5312********0983	171083	09/03/2018
BLEDSOE, AMBER	DW-17874	1	37.28	4079********7671	922399	09/03/2018
BORG, MICHEL	DW-17350	1	37.28	3725*******4012	127560	09/03/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********9656	081846	09/03/2018
CALDWELL, MICHEAL	DW-17945	1	37.28	5178********5066	04632P	09/03/2018
CANO, FERNANDO	DW-17910	1	37.28	5524********5565	02284P	09/03/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********4568	181483	09/03/2018
CARDONA, CHRISTIAN	DW-17484	1	37.28	4266********8486	04631C	09/03/2018
CASSADY, ADAM	DW-17825	1	37.28	4744********8992	181786	09/03/2018
CASTRO, FABIO	DW-17839	1	37.28	4737********9986	007618	09/03/2018
CHAU, NAM	DW-15692	1	37.28	3797*******3002	134746	09/03/2018
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********4541	011808	09/03/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	91246B	09/03/2018
CONROY, MICHAEL	DW-18042	1	37.28	4809********7941	073172	09/03/2018
CONSALO, MARC	DW-16876	1	37.28	4266********6977	04633D	09/03/2018
COOMBS, JAMES	DW-16960	1	37.28	5312********1088	191788	09/03/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	007935	09/03/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	171086	09/03/2018
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	04634A	09/03/2018
DAHL, KATRINA	DW-16402	1	37.28	4737********8426	005716	09/03/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	102950	09/03/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H75601	09/03/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	045762	09/03/2018
DIMERSON, KAREEM	DW-17736	1	37.28	4000********6972	392255	09/03/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	01985D	09/03/2018
DRISKELL, JAMES	DW-16971	1	58.58	4147********8303	04638I	09/03/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********2215	006973	09/03/2018
EDWARDS, JASON	DW-17715	1	37.28	4737********9583	076652	09/03/2018
ENGLISH, JOSEPH	DW-17835	1	37.28	4266********7259	04639B	09/03/2018
FARGAS, LUIS	DW-17815	1	35.00	5142********0056	084427	09/03/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	181788	09/03/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	04643C	09/03/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	078907	09/03/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	105236	09/03/2018
GIANNI, ANTHONY	DW-17367	1	58.58	4744********3946	171889	09/03/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	592319	09/03/2018
GONZALEZ, CHAD	DW-17817	1	37.28	5312********5074	121887	09/03/2018
GONZALEZ, JOSE	DW-17797	1	37.28	4737********3973	071253	09/03/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	178651	09/03/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	07393P	09/03/2018
GRAINGER, KRISTI	DW-15761	1	37.28	4744********0589	151389	09/03/2018
GRUBER, JENNIFER	DW-17710	1	58.58	4147********3967	04646I	09/03/2018
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********8215	056351	09/03/2018
HANSON, SCOTT	DW-17969	1	58.58	4147********6464	04649D	09/03/2018
HARLAN, JASON	DW-17102	1	37.28	5595********0507	04637Z	09/03/2018
HARRILAL, JEB	DW-18028	1	37.28	4430********2824	869916	09/03/2018
HART, BLAKE	DW-17701	1	37.28	4737********8828	039234	09/03/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	171182	09/03/2018
HENRY, KUSH	DW-17548	1	58.58	5348********8777	151481	09/03/2018
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********0811	033104	09/03/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	08692C	09/03/2018
HODGDON, MICHAEL	DW-15638	1	37.28	4147********0150	04649C	09/03/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	490960	09/03/2018
HOULE, DANIEL	DW-17912	1	37.28	4400********0795	04987D	09/03/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	04655D	09/03/2018
HYNDS, AARON	DW-17763	1	37.28	4737********7615	053441	09/03/2018
IBRAHIM, SUAD	DW-17813	1	37.28	4744********4754	181881	09/03/2018
JENKINS, BROOKS	DW-17879	1	37.28	4737********4839	046806	09/03/2018
JENKINS, TONY	DW-17222	1	37.28	5178********0848	003853	09/03/2018
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8695	101280	09/03/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	91551P	09/03/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	181883	09/03/2018
KALA, RAYMOND	DW-18032	1	37.28	5312********6297	151487	09/03/2018
KAPOOR, DIVYA	DW-15522	1	37.28	4388********7653	04663D	09/03/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	146741	09/03/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	007914	09/03/2018
KLEIN, STEVEN	DW-17829	1	37.28	5466********6243	91635P	09/03/2018
KNIGHT, JARED	DW-17877	1	37.28	5465********2793	001503	09/03/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	021808	09/03/2018
KOTWANI, SANAM	DW-17862	1	37.28	5466********6217	91649P	09/03/2018
LANDES, MERANDA	DW-17796	1	37.28	4833********9232	021808	09/03/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	082772	09/03/2018
LAWHON, RYAN	DW-17721	1	37.28	4266********3583	04668B	09/03/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4400********2900	04559D	09/03/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	04669C	09/03/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	021808	09/03/2018
LITTLE, TIMOTHY	DW-17014	1	37.28	4147********5644	04666D	09/03/2018
LUONGO, JOHN PAUL	DW-17824	1	37.28	3797*******3001	120346	09/03/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	021808	09/03/2018
MAGIERA, RANDALL	DW-16532	1	37.28	4147********5636	04672D	09/03/2018
MARLETT, JOSHUA	DW-17900	1	37.28	5312********4289	161183	09/03/2018
MARTELLO, NICK	DW-17758	1	37.28	5474********9339	02910J	09/03/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	021808	09/03/2018
MAYER, BRIAN	DW-17727	1	37.28	4400********9947	04292B	09/03/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	04678W	09/03/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	021808	09/03/2018
MESTDAGH, ALEXANDER	DW-17737	1	37.28	4147********0594	04679D	09/03/2018
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	171282	09/03/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	021808	09/03/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	052052	09/03/2018
MILES, CONNOR	DW-16601	1	37.28	6011********1974	00347R	09/03/2018
MILLEY, ALEXANDER M	DW-17865	1	37.28	4313********6436	03719D	09/03/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	003863	09/03/2018
MORALES-GONZALE, LISANETTE	DW-17831	1	37.28	4833********2948	021808	09/03/2018
NARDI JR, JOHN	DW-17872	1	37.28	4744********7634	181588	09/03/2018
NEGRON, CHRISTIAN	DW-14554	1	37.28	4266********5115	04683C	09/03/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	04682C	09/03/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	021808	09/03/2018
PADILLA, JOEL	DW-17584	1	37.28	4635********3139	181589	09/03/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	021808	09/03/2018
PAREDES, ADRIAN	DW-17940	1	37.28	4000********8852	568289	09/03/2018
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	151489	09/03/2018
PATE, TYLER	DW-17750	1	37.28	4833********5456	021808	09/03/2018
PAURA, JOSE RICARDO	DW-11416	1	37.28	5311********2407	453743	09/03/2018
PEREZ, JAVIER	DW-16300	1	58.58	4000********5004	435265	09/03/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	01097C	09/03/2018
PETRONZIO, PHILLIP	DW-17898	1	37.28	4430********5950	869955	09/03/2018
PETTIGREW, MICHAEL	DW-18024	1	37.28	4991********9713	592321	09/03/2018
PETTUS, ALEXANDER	DW-17904	1	37.28	4489********7234	003671	09/03/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	028918	09/03/2018
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	592320	09/03/2018
PRICE, MILES	DW-17477	1	63.90	4465********2696	003866	09/03/2018
PRIDEMORE, KATHRYN	DW-17539	1	37.28	4552********1599	H75615	09/03/2018
RABITAILLE, REILLY	DW-17759	1	37.28	4147********8377	04691D	09/03/2018
RAJASEKHAR, VINAYAK	DW-17811	1	37.28	5424********1717	92024P	09/03/2018
RAMOS, LUIS	DW-14214	1	37.28	5178********6152	04699B	09/03/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	05883D	09/03/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	095779	09/03/2018
REID, DINO	DW-17883	1	37.28	4492********7561	081823	09/03/2018
REZAIE, NIMA	DW-16706	1	37.28	4147********3685	04695C	09/03/2018
RODRIGUEZ JR., REYNALDO	DW-17725	1	37.28	4833********4189	031808	09/03/2018
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********4338	101380	09/03/2018
ROGERS, ARA	DW-14161	1	37.28	4479********2635	003734	09/03/2018
ROSA, RYAN	DW-18063	1	37.28	6011********2735	00353R	09/03/2018
ROTH, TRAVIS	DW-16086	1	58.58	5576********4792	004559	09/03/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	003133	09/03/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	004560	09/03/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	130114	09/03/2018
SAMUELS, KADEEM	DW-17025	1	37.28	4737********5847	065129	09/03/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	003677	09/03/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	084466	09/03/2018
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********8076	081848	09/03/2018
SCHWARTZ, JASON	DW-16558	1	35.00	3712*******1008	147528	09/03/2018
SCICCHITANO, AARON	DW-17886	1	37.28	3717*******6004	190134	09/03/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	04689Z	09/03/2018
SEED, SCOTT	DW-18010	1	37.28	4833********3429	031808	09/03/2018
SERRANO, OLGA	DW-18060	1	37.28	4137********7698	081848	09/03/2018
SHANNON, CLINTON	DW-11787	1	37.28	4266********2851	04703C	09/03/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	01377D	09/03/2018
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********7246	122085	09/03/2018
SITA, ANTONIO	DW-17941	1	58.58	5312********7834	151889	09/03/2018
SLATER, SHAWN	DW-17895	1	37.28	4400********3584	03701B	09/03/2018
SMITH, MICHAEL	DW-17842	1	37.28	4262********9202	04708C	09/03/2018
SMITH, THEODORE	DW-17699	1	37.28	3717*******5000	143275	09/03/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******3006	163990	09/03/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	629978	09/03/2018
STANTON, JOHN	DW-18053	1	37.28	4744********4137	191080	09/03/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	073175	09/03/2018
STILLING, ANDREW	DW-15573	1	37.28	5524********8487	01885M	09/03/2018
STRAUB, KYLE	DW-17705	1	37.28	4266********5325	04712B	09/03/2018
STRINGER, KARA MARIE	DW-16579	1	37.28	4465********2784	003000	09/03/2018
SWIDLER, TYLER	DW-17208	1	37.28	4147********5795	04715D	09/03/2018
SZERDI, JOHN	DW-18061	1	85.20	4147********9088	04719D	09/03/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	04717C	09/03/2018
TAWIL, BRANDEN	DW-17959	1	37.28	5481********7141	00314Z	09/03/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	031808	09/03/2018
TORRES, ROBERTO	DW-17722	1	58.58	4833********3921	031808	09/03/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	92455B	09/03/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00314Z	09/03/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	003887	09/03/2018
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******3009	198975	09/03/2018
VAN-DUNEM, JOELSON	DW-17966	1	37.28	4737********0260	085082	09/03/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	37.28	4400********2031	02830B	09/03/2018
VELA, FEDERICO	DW-17915	1	37.28	4991********0473	592322	09/03/2018
VILA, JOSEPH	DW-17735	1	37.28	4809********4992	073176	09/03/2018
VILLAR, INES	DW-17976	1	37.28	5178********9195	04727T	09/03/2018
WARD, JOHN	DW-17236	1	37.28	5107********3048	199753	09/03/2018
WARD, PAUL	DW-14326	1	37.28	4430********2443	887744	09/03/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********5352	003889	09/03/2018
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00384B	09/03/2018
WHISSELL, GREGORY	DW-17830	1	37.28	4888********4967	00239A	09/03/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	019369	09/03/2018
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	151585	09/03/2018
WILLIAMS, JAKE	DW-17728	1	37.28	4675********8470	04724B	09/03/2018
WILLIS, CHRISTOPHER	DW-17516	1	37.28	4737********5494	069175	09/03/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00328R	09/03/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	079496	09/03/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********8454	04483S	09/03/2018

Totals

Count	Card Type	Total
15	American Express	620.82
41	MasterCard	1654.00
132	Visa	5293.70
5	Discover	181.07
0	Other	0.00
		7749.59