11/01/2018

06:17:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	37.28	4744********3490	150134	11/01/2018
AHMED, TAUFIQ	DW-16405	1	58.58	4147********3503	09790D	11/01/2018
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	060307	11/01/2018
AMES, CAMERON	DW-18030	1	37.28	4744********4703	140630	11/01/2018
ANDRUKAITIS, AUSTIN	DW-17602	1	37.28	4465********0414	001883	11/01/2018
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	295471	11/01/2018
BACON, JERRY	DW-17458	1	37.28	4011********5927	582403	11/01/2018
BADILO, RANDY	DW-12501	1	37.28	5312********4735	170437	11/01/2018
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	618436	11/01/2018
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	09789C	11/01/2018
BARTON, CHRISTOPHER	DW-17697	1	37.28	5465********5287	002690	11/01/2018
BATALSKY, HOWARD	DW-15633	1	37.28	4054********9944	043397	11/01/2018
BEAUDRY, BRIAN	DW-17870	1	47.93	5465********3593	004668	11/01/2018
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00171R	11/01/2018
BLEDSOE, AMBER	DW-17874	1	37.28	4079********7671	257536	11/01/2018
BOUDREAUX, DEJAH	DW-17605	1	37.28	4610********4444	060307	11/01/2018
BUSH, TRAVIS	DW-12691	1	37.28	4739********9656	070400	11/01/2018
CALDWELL, MICHEAL	DW-17945	1	37.28	5178********5066	09805P	11/01/2018
CANO, FERNANDO	DW-17910	1	37.28	5524********5565	00359P	11/01/2018
CAPPONI, JACK	DW-14349	1	37.28	4744********4568	150137	11/01/2018
CARDONA, CHRISTIAN	DW-17484	1	37.28	4266********8486	09795C	11/01/2018
CASSADY, ADAM	DW-17825	1	37.28	4744********8992	140433	11/01/2018
CASTRO, FABIO	DW-17839	1	37.28	4737********9986	099800	11/01/2018
CHARNELL, AARON	DW-17782	1	37.28	4400********7073	02280B	11/01/2018
CHAU, NAM	DW-15692	1	37.28	5424********4515	54182P	11/01/2018
CLARK, KEVIN	DW-17630	1	37.28	3717*******6016	142488	11/01/2018
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********4541	060307	11/01/2018
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	54209B	11/01/2018
CONROY, MICHAEL	DW-18042	1	37.28	4809********7941	087301	11/01/2018
CONSALO, MARC	DW-16876	1	37.28	4266********6977	09807D	11/01/2018
COOMBS, JAMES	DW-16960	1	37.28	5312********1088	170834	11/01/2018
COUSINS, MATT	DW-17182	1	37.28	5576********7421	004630	11/01/2018
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	120038	11/01/2018
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	09806A	11/01/2018
DARBY, CAROLYN	DW-17606	1	37.28	4400********7484	08140B	11/01/2018
DE OLIVEIRA, HARRY	DW-15397	1	37.28	3795*******1004	175878	11/01/2018
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H64107	11/01/2018
DETZLER, JAMES	DW-17618	1	37.28	4737********6053	073096	11/01/2018
DIAS, MARCO	DW-15400	1	37.28	5440********5310	867104	11/01/2018
DIMERSON, KAREEM	DW-17736	1	37.28	4000********6972	618440	11/01/2018
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	08414D	11/01/2018
DONNELLY, KELLEN	DW-17375	1	37.28	4489********6320	001735	11/01/2018
DRISKELL, JAMES	DW-16971	1	58.58	4147********8303	09814I	11/01/2018
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********2215	088881	11/01/2018
EDWARDS, JASON	DW-17715	1	37.28	4737********9583	072580	11/01/2018
ENGLISH, JOSEPH	DW-17835	1	37.28	4266********7259	09816C	11/01/2018
FARGAS, LUIS	DW-17815	1	35.02	5142********0056	001666	11/01/2018
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	140437	11/01/2018
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	09820C	11/01/2018
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	035978	11/01/2018
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	149806	11/01/2018
GIANNI, ANTHONY	DW-17367	1	58.58	4744********3946	140530	11/01/2018
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	677052	11/01/2018
GONZALEZ, CHAD	DW-17817	1	37.28	5312********5074	120736	11/01/2018
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	165340	11/01/2018
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	09118P	11/01/2018
GRAINGER, KRISTI	DW-15761	1	37.28	4744********0589	120135	11/01/2018
GRUBER, JENNIFER	DW-17710	1	58.58	4147********3967	09820I	11/01/2018
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********8215	010036	11/01/2018
HANSON, SCOTT	DW-17969	1	58.58	4147********6464	09827D	11/01/2018
HARLAN, JASON	DW-17102	1	37.28	5595********0507	09833Z	11/01/2018
HARRILAL, JEB	DW-18028	1	37.28	4430********2824	361022	11/01/2018
HART, BLAKE	DW-17701	1	37.28	4737********8828	019544	11/01/2018
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********2058	150230	11/01/2018
HENRY, KUSH	DW-17548	1	58.58	5348********8777	130238	11/01/2018
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********7288	049572	11/01/2018
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	01415C	11/01/2018
HODGDON, MICHAEL	DW-15638	1	37.28	4147********9912	09829D	11/01/2018
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******1118	152571	11/01/2018
HOLOWECKY, SHEA	DW-17799	1	37.28	5189********2180	545852	11/01/2018
HOULE, DANIEL	DW-17912	1	37.28	4400********0795	00036D	11/01/2018
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	09832D	11/01/2018
HYNDS, AARON	DW-17763	1	37.28	4737********7615	090010	11/01/2018
IBRAHIM, SUAD	DW-17813	1	37.28	4400********0328	01148B	11/01/2018
JENKINS, BROOKS	DW-17879	1	37.28	4737********4839	098490	11/01/2018
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8695	160937	11/01/2018
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	54626P	11/01/2018
JONES, LARRY	DW-11900	1	58.58	4744********4615	120138	11/01/2018
JORDAN, AIMEE	DW-17907	1	37.28	4833********1208	070307	11/01/2018
KAPOOR, DIVYA	DW-17626	1	58.58	4388********7653	09832D	11/01/2018
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	126306	11/01/2018
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	007167	11/01/2018
KLEIN, STEVEN	DW-17829	1	37.28	5466********6243	54668P	11/01/2018
KLEINHANS, JASON	DW-17747	1	37.28	4147********5215	09835C	11/01/2018
KNAUTH, JOHN	DW-17777	1	58.58	4400********7769	03610B	11/01/2018
KNIGHT, JARED	DW-17877	1	37.28	5465********2793	007961	11/01/2018
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	080307	11/01/2018
KOTWANI, SANAM	DW-17862	1	37.28	5466********6217	54738P	11/01/2018
LADD, BRIAN	DW-10939	1	37.28	4147********3046	09843C	11/01/2018
LANDES, MERANDA	DW-17796	1	37.28	4833********9232	080307	11/01/2018
LANZONE, JASON	DW-16490	1	37.28	4737********1699	024610	11/01/2018
LAWHON, RYAN	DW-17721	1	37.28	4266********3583	09842C	11/01/2018
LIATSOS, VACILIOS	DW-16845	1	37.28	4400********2900	00043D	11/01/2018
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	09841C	11/01/2018
LINCOLN, SHAWN	DW-12839	1	37.28	4833********9685	080307	11/01/2018
LUONGO, JOHN PAUL	DW-17824	1	37.28	3797*******3001	124246	11/01/2018
MACK, KEVIN	DW-16070	1	37.28	4833********9573	080307	11/01/2018
MAGIERA, RANDALL	DW-16532	1	37.28	4147********5636	09849D	11/01/2018
MARTINEZ, DOEL	DW-16147	1	37.28	4833********8814	080307	11/01/2018
MAYER, BRIAN	DW-17727	1	37.28	4400********9947	06611B	11/01/2018
MCCALL, JEREMY	DW-16594	1	37.28	5466********3174	09853W	11/01/2018
MEHARG, BENJAMIN	DW-17044	1	37.28	4833********8057	080307	11/01/2018
MESTDAGH, ALEXANDER	DW-17633	1	37.28	4147********0594	09854D	11/01/2018
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	140536	11/01/2018
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	080307	11/01/2018
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	610906	11/01/2018
MILES, CONNOR	DW-16601	1	37.28	6011********1974	00151R	11/01/2018
MILLEY, ALEXANDER M	DW-17865	1	37.28	4313********6436	06984D	11/01/2018
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001332	11/01/2018
MORALES-GONZALE, LISANETTE	DW-17831	1	37.28	4833********2948	080307	11/01/2018
NARDI JR, JOHN	DW-17872	1	37.28	4744********7634	140630	11/01/2018
NICHOLS, JONATHAN	DW-17639	1	37.28	4147********4016	09865D	11/01/2018
NOONAN, SHAUN	DW-12744	1	37.28	4266********7696	09859C	11/01/2018
ORZOLEK, KYLE	DW-17718	1	37.28	5465********3772	003395	11/01/2018
OTERO, FELIX	DW-15006	1	58.58	4833********8135	080307	11/01/2018
PADILLA, JOEL	DW-17584	1	37.28	4635********3139	120233	11/01/2018
PAGE, LEVI	DW-17523	1	37.28	4411********4454	080307	11/01/2018
PAREDES, ADRIAN	DW-17940	1	37.28	4000********8852	302725	11/01/2018
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	120237	11/01/2018
PATE, TYLER	DW-17750	1	37.28	4833********5456	080307	11/01/2018
PAURA, JOSE RICARDO	DW-11416	1	58.58	5311********2407	111075	11/01/2018
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	04666C	11/01/2018
PETRONZIO, PHILLIP	DW-17898	1	37.28	4430********5950	365071	11/01/2018
PETTIGREW, MICHAEL	DW-18024	1	37.28	4991********9713	677055	11/01/2018
PETTUS, ALEXANDER	DW-17904	1	37.28	4489********7234	001163	11/01/2018
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	013368	11/01/2018
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	677056	11/01/2018
PRICE, MILES	DW-17477	1	63.90	4465********2696	001953	11/01/2018
PRIDEMORE, KATHRYN	DW-17539	1	37.28	4552********1599	H64121	11/01/2018
RABITAILLE, REILLY	DW-17759	1	37.28	4147********8377	09865D	11/01/2018
RAJASEKHAR, VINAYAK	DW-17811	1	37.28	5424********1717	55113P	11/01/2018
RAMOS, LUIS	DW-14214	1	37.28	5178********6152	09878P	11/01/2018
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	09453D	11/01/2018
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	018835	11/01/2018
REID, DINO	DW-17883	1	37.28	4492********7561	070329	11/01/2018
REZAIE, NIMA	DW-16706	1	37.28	4147********3685	09874C	11/01/2018
RODRIGUEZ JR., REYNALDO	DW-17725	1	37.28	4833********4189	090307	11/01/2018
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********4338	150832	11/01/2018
ROGERS, ARA	DW-14161	1	37.28	4479********2635	001178	11/01/2018
ROSA, RYAN	DW-18063	1	37.28	6011********2735	00162R	11/01/2018
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001935	11/01/2018
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	007962	11/01/2018
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	188849	11/01/2018
SAMUELS, KADEEM	DW-17025	1	37.28	4737********5847	040002	11/01/2018
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001962	11/01/2018
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	001700	11/01/2018
SCHWARTZ, JASON	DW-16558	1	35.00	3712*******1008	167215	11/01/2018
SCICCHITANO, AARON	DW-17621	1	37.28	3717*******6004	161576	11/01/2018
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	09889Z	11/01/2018
SEED, SCOTT	DW-18010	1	37.28	4833********3429	090307	11/01/2018
SERRANO, OLGA	DW-18060	1	37.28	4137********7698	070403	11/01/2018
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	05045D	11/01/2018
SHREEVE, PRESTON	DW-17823	1	37.28	4736********4820	090307	11/01/2018
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********7246	121091	11/01/2018
SITA, ANTONIO	DW-17941	1	117.16	5312********4295	150434	11/01/2018
SLATER, SHAWN	DW-17895	1	37.28	4400********3584	04069B	11/01/2018
SMITH, MICHAEL	DW-17842	1	37.28	4262********9202	09885C	11/01/2018
SMITH, THEODORE	DW-17699	1	37.28	3717*******5000	184663	11/01/2018
SMITH, TYLER	DW-17017	1	79.88	3797*******3006	133790	11/01/2018
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	816996	11/01/2018
STANTON, JOHN	DW-18053	1	37.28	4744********4137	140731	11/01/2018
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	087310	11/01/2018
STILLING, ANDREW	DW-17624	1	37.28	5524********8487	02423M	11/01/2018
STRAUB, KYLE	DW-17705	1	37.28	4266********5325	09889C	11/01/2018
SWIDLER, TYLER	DW-17208	1	37.28	4147********5795	09888D	11/01/2018
SZERDI, JOHN	DW-18061	1	85.20	4147********9088	09892D	11/01/2018
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	09892C	11/01/2018
TAWIL, BRANDEN	DW-17959	1	37.28	5481********7141	00179Z	11/01/2018
THOMAS, AARON-RICHARD	DW-17190	1	37.28	4833********3416	090307	11/01/2018
THOMPSON, RAPHAEL	DW-17525	1	37.28	5178********9248	09896B	11/01/2018
TORRES, ROBERTO	DW-17722	1	58.58	4833********3921	090307	11/01/2018
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	55433B	11/01/2018
TRACY, JANE	DW-16235	1	37.28	5523********8709	00197Z	11/01/2018
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001359	11/01/2018
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******3009	171511	11/01/2018
VAN-DUNEM, JOELSON	DW-17966	1	37.28	4737********0260	088802	11/01/2018
VANBUSKIRK, NATHANIEL	DW-15335	1	37.28	4400********2031	00235B	11/01/2018
VANEGAS, EDUARDO	DW-17632	1	37.28	4833********2226	090307	11/01/2018
VILA, JOSEPH	DW-17735	1	37.28	4809********0178	087311	11/01/2018
VILLAR, INES	DW-17976	1	37.28	5178********9195	09903T	11/01/2018
WELSH, MATTHEW	DW-17178	1	37.28	4306********5352	001974	11/01/2018
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00168B	11/01/2018
WHISSELL, GREGORY	DW-17830	1	37.28	4888********4967	02155A	11/01/2018
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	011314	11/01/2018
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	140734	11/01/2018
WILLIAMS, JAKE	DW-17728	1	37.28	4675********8470	09903B	11/01/2018
WISE, TRAVIS	DW-15348	1	31.95	6011********6474	00116R	11/01/2018
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	087658	11/01/2018
WORTHAM JR, JAMES RONALD	DW-16540	1	85.20	5524********8454	05966S	11/01/2018
ZHAO, KEVIN	DW-17474	1	35.00	4147********9343	09902D	11/01/2018
ZIMMERMAN, SHAWN	DW-17609	1	37.28	6011********5207	00169B	11/01/2018

Totals

Count	Card Type	Total
13	American Express	546.26
39	MasterCard	1654.01
133	Visa	5328.70
6	Discover	218.35
0	Other	0.00
		7747.32