12/26/2018

07:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APGAR, BRANDON	DW-17789	4	37.28	4117********1049	135169	12/26/2018
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	79224P	12/26/2018
BOYD, KELLY	DW-18323	4	37.28	4060********7503	08764C	12/26/2018
BREUTZMANN, TAYLOR KEITH	DW-17528	4	37.28	4599********7008	H69425	12/26/2018
BROWN, AL	DW-17685	4	37.28	3783*******4003	184263	12/26/2018
CALABRESE, MATTHEW	DW-17636	4	37.28	4482********9976	065634	12/26/2018
CARROL, ADAM	DW-17577	4	37.28	5455********7665	028586	12/26/2018
CARSTEN, KEITH	DW-16977	4	37.28	4147********9184	08769C	12/26/2018
CHAVEZ, JAVIER	DW-17334	4	37.28	4426********1931	026865	12/26/2018
CHET, CARTER	DW-18017	4	37.28	4737********3434	014471	12/26/2018
COWAN, NICHOLAS	DW-17635	4	37.28	4147********5606	08767C	12/26/2018
CRAIG, ORION	DW-18016	4	80.00	4147********8501	08769D	12/26/2018
CUMMINGS, STEPHEN	DW-17819	4	37.28	4765********8509	463483	12/26/2018
DAVIS, ALISIA	DW-18268	4	26.63	4147********9272	08777D	12/26/2018
DILEONARDO, ERNEST	DW-18267	4	37.28	4563********5579	H69427	12/26/2018
EINBECKER, BRETT	DW-17647	4	37.28	5424********8358	79419Z	12/26/2018
ENGLETT, MATTHEW	DW-17696	4	37.28	4688********5123	027488	12/26/2018
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	08785P	12/26/2018
FANCHER, BRETT	DW-17444	4	37.28	5465********2913	003856	12/26/2018
FIELDS, AUSTIN	DW-17821	4	37.28	4739********8524	075701	12/26/2018
FIGUEROA, JOSE	DW-17932	4	37.28	4833********4833	065607	12/26/2018
FRANCO, ALEJANDRO	DW-17920	4	37.28	4411********5149	065607	12/26/2018
FREDERICK, SEAN	DW-17809	4	37.28	5466********4421	08783W	12/26/2018
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	157382	12/26/2018
GABRIEL, GERARDO	DW-17469	4	37.28	4427********9615	065607	12/26/2018
GAGLIARDI, JOSEPH	DW-17786	4	37.28	4482********0061	075626	12/26/2018
GOINGS, MICHAEL	DW-17787	4	37.28	4355********9604	092112	12/26/2018
GONZALEZ, IGNASIO	DW-17653	4	37.28	4155********2695	553503	12/26/2018
GRASS, LUIS	DW-16888	4	37.28	4737********2160	062616	12/26/2018
GREIDER, HANNAH	DW-18310	4	37.28	5466********7261	08791Y	12/26/2018
GUYTON, DAMIEN	DW-17847	4	37.28	4147********7077	08788C	12/26/2018
HAN, SANG	DW-17916	4	58.58	4744********3705	105562	12/26/2018
HARDING, WILL	DW-17709	4	37.28	5465********7217	003858	12/26/2018
HATCH, JOSEPH	DW-17780	4	37.28	4147********7847	08793I	12/26/2018
HOAGLAND, IAN	DW-17925	4	37.28	4833********9231	065607	12/26/2018
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	08801Z	12/26/2018
HOLLANDER, DARREN	DW-16317	4	37.28	5218********8933	02638B	12/26/2018
JONES, MIRANDA	DW-16606	4	37.28	4210********5521	010318	12/26/2018
KING, TANNER	DW-17713	4	37.28	4355********4300	093090	12/26/2018
KROL, DAVID	DW-17459	4	37.28	5178********9421	08807B	12/26/2018
LANDAU, KELSEY	DW-16933	4	37.28	5466********3795	79683P	12/26/2018
LINHARES, JESSICA	DW-16851	4	37.28	5466********1454	79766S	12/26/2018
LOFTUS, KYLE	DW-17529	4	37.28	4147********6750	08803C	12/26/2018
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	115768	12/26/2018
MARQUARDT, ROBERT	DW-18269	4	37.28	5317********3484	45753B	12/26/2018
MARTINGANO, JOSEPH	DW-18020	4	58.58	4744********2419	115767	12/26/2018
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	08809Z	12/26/2018
MCEWEN, KAITLIN	DW-17673	4	37.28	4833********7281	065607	12/26/2018
MILLER, CHRISTOPHER	DW-17674	4	37.28	3712*******1018	185573	12/26/2018
NORIEGA, GUILLERMO	DW-17975	4	37.28	5536********2281	006311	12/26/2018
NORRIS, TONY	DW-17619	4	58.58	3717*******2020	134326	12/26/2018
OCONNOR, WILLIAM	DW-17927	4	37.28	4400********9557	00022D	12/26/2018
PELLEMANS, GABRIELLE	DW-17638	4	37.28	5113********2235	065636	12/26/2018
PEREZ, DAVID	DW-17693	4	37.28	5178********3569	08820Z	12/26/2018
REYNOLDS, RYAN	DW-17683	4	37.28	4744********3595	185465	12/26/2018
RODRIGUEZ-MACGR, TYLER	DW-17111	4	58.58	4744********2841	185464	12/26/2018
SALMON, MATHEW	DW-17845	4	37.28	5178********1069	08824Z	12/26/2018
SHAW, GARRETT	DW-17643	4	37.28	4147********9103	08820C	12/26/2018
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	125264	12/26/2018
STOKES, TYLER	DW-17805	4	37.28	4270********0890	026680	12/26/2018
TURNER, WESLEY	DW-17416	4	37.28	4991********8561	101214	12/26/2018
VALDEZ, ALFONZO	DW-17644	4	37.28	4833********6371	075607	12/26/2018
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	004945	12/26/2018
WEEK, JARED	DW-17627	4	37.28	5424********3572	044233	12/26/2018
WILLHOIT, MATT	DW-17690	4	37.28	5465********9032	004946	12/26/2018
WINGROVE, DYLAN	DW-17822	4	37.28	4737********0546	083363	12/26/2018
WOODRING, MATTHEW	DW-18270	4	37.28	4342********9129	057732	12/26/2018

Totals

Count	Card Type	Total
5	American Express	207.70
22	MasterCard	820.16
40	Visa	1587.17
0	Discover	0.00
0	Other	0.00
		2615.03