10/01/2018

06:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	37.28	4744********3490	184839	10/01/2018
AHMED, TAUFIQ	DW-16405	1	58.58	4147********3503	00702D	10/01/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	064307	10/01/2018
AMES, CAMERON	DW-18030	1	37.28	4744********4703	104539	10/01/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	37.28	4465********0414	001302	10/01/2018
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	214807	10/01/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	021745	10/01/2018
BADILO, RANDY	DW-12501	1	37.28	5312********4735	114436	10/01/2018
BAIRD, DANIEL	DW-12029	1	37.28	3772*******4000	163593	10/01/2018
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	469495	10/01/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	00699C	10/01/2018
BARTON, CHRISTOPHER	DW-17697	1	37.28	5465********5287	001537	10/01/2018
BATALSKY, HOWARD	DW-15633	1	37.28	4054********9944	058036	10/01/2018
BEAUDRY, BRIAN	DW-17870	1	37.28	5465********3593	009531	10/01/2018
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00185R	10/01/2018
BLEDSOE, AMBER	DW-17874	1	37.28	4079********7671	644536	10/01/2018
BOUDREAUX, DEJAH	DW-17605	1	37.28	4610********4444	064307	10/01/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********9656	074426	10/01/2018
CALDWELL, MICHEAL	DW-17945	1	37.28	5178********5066	00712P	10/01/2018
CANO, FERNANDO	DW-17910	1	37.28	5524********5565	05500P	10/01/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********4568	104631	10/01/2018
CARDONA, CHRISTIAN	DW-17484	1	37.28	4266********8486	00705C	10/01/2018
CASSADY, ADAM	DW-17825	1	37.28	4744********8992	134031	10/01/2018
CASTRO, FABIO	DW-17839	1	37.28	4737********9986	084450	10/01/2018
CHARNELL, AARON	DW-17782	1	37.28	4400********7073	08227B	10/01/2018
CHAU, NAM	DW-15692	1	37.28	5424********4515	49330P	10/01/2018
CLARK, KEVIN	DW-17630	1	37.28	3717*******6016	146756	10/01/2018
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********4541	074307	10/01/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	49371B	10/01/2018
CONROY, MICHAEL	DW-18042	1	37.28	4809********7941	029834	10/01/2018
CONSALO, MARC	DW-16876	1	37.28	4266********6977	00713D	10/01/2018
COOMBS, JAMES	DW-16960	1	37.28	5312********1088	194136	10/01/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	007979	10/01/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	184939	10/01/2018
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	00720A	10/01/2018
DAHL, KATRINA	DW-16402	1	37.28	4737********8426	062446	10/01/2018
DARBY, CAROLYN	DW-17606	1	37.28	4400********7484	08501B	10/01/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	193216	10/01/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H68137	10/01/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	057336	10/01/2018
DIMERSON, KAREEM	DW-17736	1	37.28	4000********6972	367117	10/01/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	02069D	10/01/2018
DONNELLY, KELLEN	DW-17375	1	37.28	4489********6320	001900	10/01/2018
DRISKELL, JAMES	DW-16971	1	58.58	4147********8303	00719I	10/01/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********2215	054466	10/01/2018
EDWARDS, JASON	DW-17715	1	37.28	4737********9583	089304	10/01/2018
ENGLISH, JOSEPH	DW-17835	1	37.28	4266********7259	00716B	10/01/2018
FARGAS, LUIS	DW-17815	1	35.02	5142********0056	013843	10/01/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	184935	10/01/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	00727C	10/01/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	046688	10/01/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	140270	10/01/2018
GIANNI, ANTHONY	DW-17367	1	58.58	4744********3946	134033	10/01/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	306705	10/01/2018
GONZALEZ, CHAD	DW-17817	1	37.28	5312********5074	114037	10/01/2018
GONZALEZ, JOSE	DW-17797	1	37.28	4737********3973	073637	10/01/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	160714	10/01/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	79603P	10/01/2018
GRAINGER, KRISTI	DW-15761	1	37.28	4744********0589	114236	10/01/2018
GRUBER, JENNIFER	DW-17710	1	58.58	4147********3967	00726I	10/01/2018
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********8215	026330	10/01/2018
HANSON, SCOTT	DW-17969	1	58.58	4147********6464	00733D	10/01/2018
HARLAN, JASON	DW-17102	1	37.28	5595********0507	00732Z	10/01/2018
HARRILAL, JEB	DW-18028	1	37.28	4430********2824	311773	10/01/2018
HART, BLAKE	DW-17701	1	37.28	4737********8828	045676	10/01/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	134035	10/01/2018
HENRY, KUSH	DW-17548	1	54.70	5348********8777	164639	10/01/2018
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********0811	022079	10/01/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	05611C	10/01/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	649411	10/01/2018
HOULE, DANIEL	DW-17912	1	37.28	4400********0795	09720D	10/01/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	00739D	10/01/2018
HYNDS, AARON	DW-17763	1	37.28	4737********7615	005095	10/01/2018
IBRAHIM, SUAD	DW-17813	1	37.28	4744********1595	114331	10/01/2018
JENKINS, BROOKS	DW-17879	1	37.28	4737********4839	086407	10/01/2018
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8695	134131	10/01/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	49816P	10/01/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	134039	10/01/2018
JORDAN, AIMEE	DW-17907	1	37.28	4833********1208	084307	10/01/2018
KAPOOR, DIVYA	DW-17626	1	58.58	4388********7653	00738D	10/01/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	108081	10/01/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	006343	10/01/2018
KLEIN, STEVEN	DW-17829	1	37.28	5466********6243	49858P	10/01/2018
KLEINHANS, JASON	DW-17747	1	37.28	4147********5215	00746D	10/01/2018
KNAUTH, JOHN	DW-17777	1	58.58	4400********7769	03125B	10/01/2018
KNIGHT, JARED	DW-17877	1	37.28	5465********2793	006345	10/01/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	084307	10/01/2018
KOTWANI, SANAM	DW-17862	1	37.28	5466********6217	50025P	10/01/2018
LADD, BRIAN	DW-10939	1	62.28	4147********3046	00757C	10/01/2018
LANDES, MERANDA	DW-17796	1	37.28	4833********9232	084307	10/01/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	049948	10/01/2018
LAWHON, RYAN	DW-17721	1	37.28	4266********3583	00759B	10/01/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4400********2900	07240D	10/01/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	00761C	10/01/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	084307	10/01/2018
LITTLE, TIMOTHY	DW-17014	1	37.28	4147********5644	00759D	10/01/2018
LUONGO, JOHN PAUL	DW-17824	1	37.28	3797*******3001	149825	10/01/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	084307	10/01/2018
MAGIERA, RANDALL	DW-16532	1	37.28	4147********5636	00769D	10/01/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	084307	10/01/2018
MAYER, BRIAN	DW-17727	1	37.28	4400********9947	03100B	10/01/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	00767W	10/01/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	094307	10/01/2018
MESTDAGH, ALEXANDER	DW-17633	1	37.28	4147********0594	00772D	10/01/2018
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	104735	10/01/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	094307	10/01/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	683839	10/01/2018
MILES, CONNOR	DW-16601	1	37.28	6011********1974	00126R	10/01/2018
MILLEY, ALEXANDER M	DW-17865	1	37.28	4313********6436	07887D	10/01/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001378	10/01/2018
MORALES-GONZALE, LISANETTE	DW-17831	1	37.28	4833********2948	094307	10/01/2018
NARDI JR, JOHN	DW-17872	1	37.28	4744********7634	134139	10/01/2018
NEGRON, CHRISTIAN	DW-14554	1	37.28	4266********5115	00771C	10/01/2018
NICHOLS, JONATHAN	DW-17639	1	37.28	4147********4016	00783D	10/01/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	00774C	10/01/2018
ORZOLEK, KYLE	DW-17718	1	37.28	5465********3772	009538	10/01/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	094307	10/01/2018
PADILLA, JOEL	DW-17584	1	37.28	4635********3139	134230	10/01/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	094307	10/01/2018
PAREDES, ADRIAN	DW-17940	1	37.28	4000********8852	871077	10/01/2018
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	134033	10/01/2018
PATE, TYLER	DW-17750	1	37.28	4833********5456	094307	10/01/2018
PAURA, JOSE RICARDO	DW-11416	1	37.28	5311********2407	491002	10/01/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	01728C	10/01/2018
PETRONZIO, PHILLIP	DW-17898	1	37.28	4430********5950	311069	10/01/2018
PETTIGREW, MICHAEL	DW-18024	1	37.28	4991********9713	306709	10/01/2018
PETTUS, ALEXANDER	DW-17904	1	37.28	4489********7234	001938	10/01/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	005634	10/01/2018
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	306710	10/01/2018
PRICE, MILES	DW-17477	1	63.90	4465********2696	001576	10/01/2018
PRIDEMORE, KATHRYN	DW-17539	1	37.28	4552********1599	H68151	10/01/2018
RABITAILLE, REILLY	DW-17759	1	37.28	4147********8377	00778D	10/01/2018
RAJASEKHAR, VINAYAK	DW-17811	1	37.28	5424********1717	50539P	10/01/2018
RAMOS, LUIS	DW-14214	1	37.28	5178********6152	00792P	10/01/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	08957D	10/01/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	077777	10/01/2018
REID, DINO	DW-17883	1	37.28	4492********7561	074359	10/01/2018
REZAIE, NIMA	DW-16706	1	37.28	4147********3685	00782C	10/01/2018
ROBINSON, COURTNEY	DW-17972	1	37.28	5443********9890	007836	10/01/2018
RODRIGUEZ JR., REYNALDO	DW-17725	1	37.28	4833********4189	094307	10/01/2018
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********4338	134235	10/01/2018
ROGERS, ARA	DW-14161	1	37.28	4479********2635	001845	10/01/2018
ROSA, RYAN	DW-18063	1	37.28	6011********2735	00136R	10/01/2018
ROTH, TRAVIS	DW-16086	1	58.58	5576********4792	009189	10/01/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001878	10/01/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	007981	10/01/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	143681	10/01/2018
SAMUELS, KADEEM	DW-17025	1	37.28	4737********5847	018143	10/01/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001398	10/01/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	013932	10/01/2018
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********8076	074429	10/01/2018
SCHWARTZ, JASON	DW-16558	1	35.00	3712*******1008	120353	10/01/2018
SCICCHITANO, AARON	DW-17621	1	37.28	3717*******6004	128263	10/01/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	00796Z	10/01/2018
SEED, SCOTT	DW-18010	1	37.28	4833********3429	094307	10/01/2018
SERRANO, OLGA	DW-18060	1	37.28	4137********7698	074429	10/01/2018
SHANNON, CLINTON	DW-11787	1	37.28	4266********2851	00789C	10/01/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	07584D	10/01/2018
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********7246	093097	10/01/2018
SLATER, SHAWN	DW-17895	1	37.28	4400********3584	00176B	10/01/2018
SMITH, MICHAEL	DW-17842	1	37.28	4262********9202	02001C	10/01/2018
SMITH, THEODORE	DW-17699	1	37.28	3717*******5000	193730	10/01/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******3006	197933	10/01/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	069509	10/01/2018
STANTON, JOHN	DW-18053	1	37.28	4744********4137	194133	10/01/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	029839	10/01/2018
STILLING, ANDREW	DW-17624	1	37.28	5524********8487	09610M	10/01/2018
STRAUB, KYLE	DW-17705	1	37.28	4266********5325	02001B	10/01/2018
STRINGER, KARA MARIE	DW-16579	1	37.28	4465********2784	001597	10/01/2018
SWIDLER, TYLER	DW-17208	1	37.28	4147********5795	02006D	10/01/2018
SZERDI, JOHN	DW-18061	1	85.20	4147********9088	02008D	10/01/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	02004C	10/01/2018
TAWIL, BRANDEN	DW-17959	1	37.28	5481********7141	00188Z	10/01/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	004407	10/01/2018
THOMPSON, RAPHAEL	DW-17525	1	62.28	5178********9248	02016B	10/01/2018
TORRES, ROBERTO	DW-17722	1	58.58	4833********3921	004407	10/01/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	51137B	10/01/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00144Z	10/01/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001885	10/01/2018
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******3009	190713	10/01/2018
VAN-DUNEM, JOELSON	DW-17966	1	37.28	4737********0260	066224	10/01/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	37.28	4400********2031	02475B	10/01/2018
VANEGAS, EDUARDO	DW-17632	1	37.28	4833********2226	004407	10/01/2018
VELA, FEDERICO	DW-17915	1	37.28	4991********0473	306713	10/01/2018
VILLAR, INES	DW-17976	1	37.28	5178********9195	02028T	10/01/2018
WARD, JOHN	DW-17236	1	37.28	5107********3048	305093	10/01/2018
WARD, PAUL	DW-14326	1	37.28	4430********2443	431341	10/01/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********5352	001904	10/01/2018
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00149B	10/01/2018
WHISSELL, GREGORY	DW-17830	1	37.28	4888********4967	07665A	10/01/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	064175	10/01/2018
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	134131	10/01/2018
WILLIAMS, JAKE	DW-17728	1	37.28	4675********8470	02027B	10/01/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00128R	10/01/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	042334	10/01/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********8454	04806S	10/01/2018
ZHAO, KEVIN	DW-17474	1	35.00	4147********9343	02028D	10/01/2018
ZIMMERMAN, SHAWN	DW-17609	1	37.28	6011********5207	00163B	10/01/2018

Totals

Count	Card Type	Total
14	American Express	583.54
40	MasterCard	1595.26
138	Visa	5540.10
6	Discover	218.35
0	Other	0.00
		7937.25