11/26/2018

07:09:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APGAR, BRANDON	DW-17789	4	37.28	4117********1049	190564	11/26/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	57328P	11/26/2018
BREUTZMANN, TAYLOR KEITH	DW-17528	4	37.28	4599********7008	H74441	11/26/2018
BROWN, AL	DW-17685	4	37.28	3783*******4003	102336	11/26/2018
CALABRESE, MATTHEW	DW-17636	4	37.28	4482********9976	070650	11/26/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	029202	11/26/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	09243C	11/26/2018
CHANT, VALERIE	DW-18003	4	37.28	4599********7862	H74445	11/26/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	026961	11/26/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	031017	11/26/2018
COWAN, NICHOLAS	DW-17635	4	37.28	4147********5606	09243C	11/26/2018
CRAIG, ORION	DW-18016	4	80.00	4147********8501	09244D	11/26/2018
CUMMINGS, STEPHEN	DW-17819	4	37.28	4765********8509	674709	11/26/2018
EINBECKER, BRETT	DW-17647	4	37.28	5424********8358	57647P	11/26/2018
ENGLETT, MATTHEW	DW-17696	4	37.28	4688********5123	012866	11/26/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	09252P	11/26/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	005269	11/26/2018
FIELDS, AUSTIN	DW-17821	4	37.28	4739********8524	080712	11/26/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	010608	11/26/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	010608	11/26/2018
FREDERICK, SEAN	DW-17809	4	37.28	5466********4421	09253W	11/26/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	142828	11/26/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********9615	010608	11/26/2018
GAGLIARDI, JOSEPH	DW-17786	4	37.28	4482********0061	080641	11/26/2018
GOINGS, MICHAEL	DW-17787	4	37.28	4355********9604	074122	11/26/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	098800	11/26/2018
GUYTON, DAMIEN	DW-17847	4	37.28	4147********7077	09258C	11/26/2018
HALL, STEWART	DW-18039	4	37.28	4046********7997	026906	11/26/2018
HAN, SANG	DW-17916	4	37.28	4744********3705	120365	11/26/2018
HARDING, WILL	DW-17709	4	37.28	5465********7217	005484	11/26/2018
HATCH, JOSEPH	DW-17780	4	37.28	4147********7847	09261I	11/26/2018
HELMS, EVE	DW-17562	4	37.28	4117********5752	110063	11/26/2018
HOAGLAND, IAN	DW-17925	4	37.28	4833********9231	010608	11/26/2018
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	09267Z	11/26/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02687B	11/26/2018
JOHNSON, ALEXIS	DW-16662	4	37.28	5465********4457	007146	11/26/2018
JONES, MIRANDA	DW-16606	4	37.28	4210********5521	019246	11/26/2018
KING, TANNER	DW-17713	4	37.28	4355********4300	075143	11/26/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	09270B	11/26/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	57939P	11/26/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********1454	57953S	11/26/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	09267C	11/26/2018
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	120368	11/26/2018
MARTINGANO, JOSEPH	DW-18020	4	58.58	4744********2419	110067	11/26/2018
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	09275Z	11/26/2018
MCEWEN, KAITLIN	DW-17673	4	37.28	4833********7281	020608	11/26/2018
MILLER, CHRISTOPHER	DW-17674	4	37.28	3712*******1018	127601	11/26/2018
MORAIS, FERNADO	DW-17677	4	37.28	5312********0508	120568	11/26/2018
NORRIS, TONY	DW-17619	4	58.58	3717*******2020	186712	11/26/2018
PELLEMANS, GABRIELLE	DW-17638	4	37.28	5113********2235	070652	11/26/2018
PURNELL, SPENCE	DW-17818	4	58.58	4400********4743	03718B	11/26/2018
RESTREPO, DANIEL	DW-17628	4	37.28	4128********0383	06612B	11/26/2018
REYNOLDS, RYAN	DW-17683	4	37.28	4744********3595	110161	11/26/2018
SALMON, MATHEW	DW-17845	4	37.28	5178********1069	09287Z	11/26/2018
SHAW, GARRETT	DW-17643	4	37.28	4147********9103	09282C	11/26/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	184147	11/26/2018
STOKES, TYLER	DW-17805	4	37.28	4270********0890	026984	11/26/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	824907	11/26/2018
VALDEZ, ALFONZO	DW-17644	4	37.28	4833********6371	020608	11/26/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	005272	11/26/2018
WAGNER, BRAD	DW-17719	4	37.28	4465********8449	026661	11/26/2018
WEEK, JARED	DW-17627	4	37.28	5424********3572	058606	11/26/2018
WILLHOIT, MATT	DW-17690	4	37.28	5465********9032	007091	11/26/2018
WINGROVE, DYLAN	DW-17822	4	37.28	4787********0071	064403	11/26/2018
YEARWOOD, MARK	DW-17726	4	37.28	5312********7821	120769	11/26/2018

Totals

Count	Card Type	Total
5	American Express	207.70
21	MasterCard	782.88
39	Visa	1539.24
0	Discover	0.00
0	Other	0.00
		2529.82