09/17/2018

07:13:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	02209C	09/17/2018
ALONSO, DANIEL	DW-17744	3	85.20	5199********3477	02217Z	09/17/2018
AVAKYAN, ARSEN	DW-17724	3	35.00	4432********8924	080550	09/17/2018
BROWN, MYRIAM	DW-17765	3	37.28	3712*******1003	178713	09/17/2018
BURNS, ANDREW	DW-17740	3	58.58	5465********7100	009781	09/17/2018
CARRENO, CARLOS	DW-17704	3	58.58	4400********4976	08882D	09/17/2018
COLON, CHRIS	DW-15986	3	37.28	4147********6121	02207D	09/17/2018
DALBERTH, SPENCER	DW-17742	3	58.58	4737********5397	050731	09/17/2018
DANIEL JR, DAVID	DW-17072	3	37.28	5465********1068	001544	09/17/2018
DAVENPORT, BRENT	DW-17569	3	37.28	4465********5345	017229	09/17/2018
DELIO, KIRK	DW-17166	3	37.28	4266********0981	02211D	09/17/2018
DUVNJAK, GORAN	DW-17277	3	37.28	4147********3238	02211D	09/17/2018
FEDOTOVA, KATERINA	DW-17456	3	37.28	5523********2159	01751Z	09/17/2018
FLORES, JENNIFER	DW-17302	3	37.28	4430********6584	771454	09/17/2018
GARCIA, KEVIN	DW-17739	3	37.28	5312********8439	160470	09/17/2018
HANSEN, KAITLYN	DW-17507	3	37.28	4400********8231	00667B	09/17/2018
HARRIS, TRUETT	DW-17906	3	37.28	4737********6947	037257	09/17/2018
HARVEY, KEVIN	DW-17836	3	37.28	5424********6650	056538	09/17/2018
HILL, MATTHEW	DW-17991	3	37.28	4833********5301	000708	09/17/2018
KLEIN, WILLIAM	DW-17414	3	58.58	5364********7023	104458	09/17/2018
KREISLER, MATTHEW	DW-17804	3	37.28	3795*******5005	125415	09/17/2018
LARSEN JR, WILLIAM	DW-17986	3	58.58	4833********5129	000708	09/17/2018
LAZARUS, JETT	DW-17896	3	37.28	5109********8254	017719	09/17/2018
LIGATO, KELLY	DW-17443	3	62.28	4739********1517	080807	09/17/2018
LOPEZ, FERNANDO	DW-17864	3	37.28	4232********4131	053231	09/17/2018
LOZOYA, EDWARD	DW-17926	3	37.28	4400********2148	07777B	09/17/2018
MARSHALL, WILLIAM	DW-17085	3	37.28	4744********5776	100371	09/17/2018
MARTINI, ROBERT	DW-10291	3	37.28	4739********0552	017526	09/17/2018
MASRI, JOSEPH	DW-17771	3	83.58	3797*******4007	184803	09/17/2018
OCEJO, PABLO	DW-17404	3	37.28	4400********2265	06937B	09/17/2018
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	05961A	09/17/2018
PETERFY, RYAN	DW-16709	3	37.28	4342********4584	034975	09/17/2018
PETRIS, DEMETRIOS	DW-17838	3	37.28	4744********8325	170477	09/17/2018
PRENDERGAST, MICHAEL	DW-17960	3	37.28	4000********1365	682929	09/17/2018
REICHER, KRISTINA	DW-17781	3	37.28	4264********9235	04887D	09/17/2018
RIDDICK, LAMONT	DW-17930	3	37.28	4400********3986	06669C	09/17/2018
RIDDLE, KENYON	DW-17355	3	58.58	4489********3479	017247	09/17/2018
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	711818	09/17/2018
SANTOS, OSCAR	DW-17251	3	58.58	4991********5807	436479	09/17/2018
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	02245B	09/17/2018
TERLECKI, NICHOLAS	DW-17956	3	37.28	3798*******3000	161435	09/17/2018
TIRADO JR, ALEXANDER	DW-17536	3	37.28	4744********6956	150573	09/17/2018
TODD, BYRON	DW-17063	3	37.28	5465********8249	001546	09/17/2018
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********3496	02238C	09/17/2018
UGUCCIONI, SCOTT	DW-17582	3	58.58	3717*******5008	188477	09/17/2018
VALDEZ, ADRIAN	DW-17776	3	37.28	4792********6157	070750	09/17/2018
VAZQUEZ, JESSICA	DW-17312	3	37.28	4011********8515	017388	09/17/2018
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	010708	09/17/2018
WILLIAMS, ADRIAN	DW-17167	3	37.28	5466********1227	85308P	09/17/2018
WILLIAMS, MARK	DW-17812	3	37.28	4744********3834	170478	09/17/2018
WILLSEY, ERIK	DW-17694	3	37.28	4430********2769	792150	09/17/2018
WYLAM, EDWARD	DW-15123	3	37.28	5424********7964	85364B	09/17/2018

Totals

Count	Card Type	Total
6	American Express	291.28
12	MasterCard	537.88
34	Visa	1396.74
0	Discover	0.00
0	Other	0.00
		2225.90