09/25/2018

06:48:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, CHRIS	DW-17783	4	35.00	4744********8702	144966	09/25/2018
APGAR, BRANDON	DW-17789	4	37.28	4117********1049	134564	09/25/2018
AVERY, BRITANY	DW-18004	4	58.58	4833********2172	004607	09/25/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	60508P	09/25/2018
BREUTZMANN, TAYLOR KEITH	DW-17528	4	37.28	4599********7008	H68411	09/25/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	027972	09/25/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	08342C	09/25/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H68415	09/25/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	025907	09/25/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	045357	09/25/2018
CORBIN, ALAN	DW-17791	4	37.28	4744********9470	154060	09/25/2018
CRAIG, ORION	DW-18016	4	55.00	4147********8501	08341D	09/25/2018
CUMMINGS, STEPHEN	DW-17819	4	37.28	4765********8509	028122	09/25/2018
DAVIS, COURTNEY	DW-17760	4	37.28	4991********8928	051829	09/25/2018
ENGLETT, MATTHEW	DW-17696	4	37.28	4688********5123	016454	09/25/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	08358P	09/25/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	007332	09/25/2018
FIELDS, AUSTIN	DW-17821	4	37.28	4739********8524	074639	09/25/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	014607	09/25/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	014607	09/25/2018
FREDERICK, SEAN	DW-17809	4	37.28	5466********4421	08347W	09/25/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	127024	09/25/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********9615	014607	09/25/2018
GAGLIARDI, JOSEPH	DW-17786	4	37.28	4482********0061	074611	09/25/2018
GIRALDO, MARIA	DW-17755	4	37.28	3702*******7512	562025	09/25/2018
GOINGS, MICHAEL	DW-17787	4	37.28	4355********9604	074076	09/25/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	012375	09/25/2018
GUYTON, DAMIEN	DW-17847	4	37.28	4147********7077	08353C	09/25/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	025169	09/25/2018
HAN, SANG	DW-17916	4	37.28	4744********3705	164461	09/25/2018
HARDING, WILL	DW-17709	4	37.28	5465********7217	003124	09/25/2018
HATCH, JOSEPH	DW-17780	4	37.28	4147********7847	08360I	09/25/2018
HELMS, EVE	DW-17562	4	37.28	4117********5752	144461	09/25/2018
HENN, CASEN	DW-17453	4	37.28	4739********8666	025940	09/25/2018
HOAGLAND, IAN	DW-17925	4	37.28	4833********9231	024607	09/25/2018
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	08376Z	09/25/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02525B	09/25/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	001186	09/25/2018
JONES, MIRANDA	DW-16606	4	37.28	4210********5521	025154	09/25/2018
KING, TANNER	DW-17713	4	37.28	4355********4300	075107	09/25/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	08380B	09/25/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	61133P	09/25/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********1454	61161S	09/25/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	08371C	09/25/2018
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	154065	09/25/2018
MARTINGANO, JOSEPH	DW-18020	4	58.58	4744********2419	144465	09/25/2018
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	08384Z	09/25/2018
NATALE, WILLLIAM	DW-17923	4	35.00	4737********9318	066369	09/25/2018
OCONNOR, WILLIAM	DW-17927	4	37.28	4400********0653	01136C	09/25/2018
PELLEMANS, GABRIELLE	DW-17331	4	37.28	5113********2235	064621	09/25/2018
PEREZ, DAVID	DW-17693	4	37.28	5178********3569	08392Z	09/25/2018
PURNELL, SPENCE	DW-17818	4	58.58	4400********4743	07568B	09/25/2018
RESTREPO, DANIEL	DW-17628	4	37.28	4128********0383	63779B	09/25/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	58.58	4744********2148	194663	09/25/2018
SALMON, MATHEW	DW-17845	4	37.28	4000********1005	610322	09/25/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	129866	09/25/2018
STOKES, TYLER	DW-17805	4	37.28	4270********0890	025201	09/25/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	051831	09/25/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	000448	09/25/2018
WAGNER, BRAD	DW-17719	4	37.28	4465********8449	025121	09/25/2018
WILBEKIN, SCOTT	DW-17754	4	37.28	3702*******7512	777025	09/25/2018
WILLHOIT, MATT	DW-17690	4	37.28	5465********9032	007336	09/25/2018
WINGROVE, DYLAN	DW-17822	4	37.28	4787********0071	059573	09/25/2018
YEARWOOD, MARK	DW-17726	4	37.28	5312********7821	114762	09/25/2018

Totals

Count	Card Type	Total
4	American Express	149.12
18	MasterCard	671.04
42	Visa	1664.12
0	Discover	0.00
0	Other	0.00
		2484.28