01/01/2019

09:30:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, JUSTIN	DW-16324	1	37.28	4744********3490	150524	01/01/2019
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	070210	01/01/2019
AMES, CAMERON	DW-18030	1	37.28	4744********4703	110420	01/01/2019
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	226865	01/01/2019
BACON, JERRY	DW-17458	1	37.28	4011********5927	201970	01/01/2019
BADILO, RANDY	DW-12501	1	37.28	5312********4735	120221	01/01/2019
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	690132	01/01/2019
BAKHSH, TORAN MURAD	DW-16347	1	37.28	4559********5720	06573C	01/01/2019
BARTON, CHRISTOPHER	DW-17697	1	37.28	5465********5287	002654	01/01/2019
BATALSKY, HOWARD	DW-15633	1	37.28	4054********9944	098991	01/01/2019
BEAUDRY, BRIAN	DW-17870	1	47.93	5465********3593	005491	01/01/2019
BELHOMME, SCHAMIR	DW-18057	1	37.28	6011********0195	00162R	01/01/2019
BOUDREAUX, DEJAH	DW-17605	1	37.28	4610********4444	010210	01/01/2019
BRUECKNER, JORDAN	DW-17686	1	37.28	4147********5340	06694D	01/01/2019
BUSH, TRAVIS	DW-12691	1	37.28	4739********9656	000300	01/01/2019
CANO, FERNANDO	DW-18266	1	37.28	5524********0706	08443P	01/01/2019
CAPPONI, JACK	DW-14349	1	37.28	4744********4568	190921	01/01/2019
CARDONA, CHRISTIAN	DW-17484	1	37.28	4266********8486	06759C	01/01/2019
CASSADY, ADAM	DW-17825	1	37.28	4744********8992	110522	01/01/2019
CHARNELL, AARON	DW-17782	1	37.28	4400********7073	05752B	01/01/2019
CHAU, NAM	DW-15692	1	37.28	5424********4515	07742P	01/01/2019
CLARK, KEVIN	DW-17630	1	37.28	3717*******6016	182923	01/01/2019
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********4541	080210	01/01/2019
COMER, TRAVIS	DW-16779	1	37.28	5424********4807	08465B	01/01/2019
CONROY, MICHAEL	DW-18042	1	37.28	6011********6588	00187R	01/01/2019
CONSALO, MARC	DW-16876	1	37.28	4266********6977	06898D	01/01/2019
COOMBS, JAMES	DW-16960	1	37.28	5312********1088	150422	01/01/2019
COUSINS, MATT	DW-18296	1	37.28	5576********7421	003929	01/01/2019
COVINGTON, DONNA	DW-15591	1	37.28	4744********2729	180227	01/01/2019
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	06946A	01/01/2019
DARBY, CAROLYN	DW-17606	1	37.28	4400********7484	03583B	01/01/2019
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********3516	H94013	01/01/2019
DETZLER, JAMES	DW-18320	1	37.28	4737********6053	078125	01/01/2019
DIAS, MARCO	DW-15400	1	37.28	5440********5310	871485	01/01/2019
DIMERSON, KAREEM	DW-17736	1	37.28	4000********6972	101069	01/01/2019
DONALDSON, BRIAN	DW-14169	1	37.28	4400********4782	00345D	01/01/2019
DRISKELL, JAMES	DW-16971	1	58.58	4147********8303	07060I	01/01/2019
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********2215	061521	01/01/2019
EDWARDS, JASON	DW-17715	1	37.28	4737********9583	094003	01/01/2019
ENGLISH, JOSEPH	DW-17835	1	37.28	4266********7259	07087C	01/01/2019
FLANNERY, THOMAS	DW-16748	1	37.28	4744********2183	180725	01/01/2019
FLYNN, JAKE	DW-18307	1	37.28	4117********5191	130526	01/01/2019
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	07167C	01/01/2019
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	024589	01/01/2019
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	163464	01/01/2019
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	282340	01/01/2019
GONZALEZ, CHAD	DW-17817	1	37.28	5312********8571	170120	01/01/2019
GONZALEZ, JOSE	DW-17797	1	37.28	4737********2704	017858	01/01/2019
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	111910	01/01/2019
GRAHAM, JOHN	DW-17254	1	37.28	5398********9763	66357P	01/01/2019
GRAINGER, KRISTI	DW-15761	1	62.28	4744********0589	160121	01/01/2019
GRUBER, JENNIFER	DW-17710	1	58.58	4147********3967	07316I	01/01/2019
HAMIDULLAH, HATIM	DW-15879	1	37.28	4737********8215	037670	01/01/2019
HANSON, SCOTT	DW-17969	1	58.58	4147********6464	07336D	01/01/2019
HARLAN, JASON	DW-17102	1	37.28	5595********0507	07364Z	01/01/2019
HARRILAL, JEB	DW-18306	1	37.28	4430********1411	201436	01/01/2019
HART, BLAKE	DW-17701	1	37.28	4737********8828	025977	01/01/2019
HEINZMAN, MICHAEL	DW-17369	1	37.28	4744********3427	140126	01/01/2019
HENRY, KUSH	DW-17548	1	58.58	5348********8777	190424	01/01/2019
HERNANDEZ, LORRAINE	DW-15777	1	37.28	4737********7288	012517	01/01/2019
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	05318C	01/01/2019
HOLOWECKY, SHEA	DW-17799	1	37.28	5189********2180	209611	01/01/2019
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	07518D	01/01/2019
HYNDS, AARON	DW-17763	1	37.28	4737********7615	052406	01/01/2019
IBRAHIM, SUAD	DW-17813	1	37.28	4744********5434	150722	01/01/2019
JENKINS, BROOKS	DW-17879	1	37.28	4737********4839	012370	01/01/2019
JOHNSON, CHAUNCEY	DW-17591	1	37.28	4744********8695	130322	01/01/2019
JOHNSON, LEWIS	DW-11545	1	58.58	5466********0395	23073P	01/01/2019
JONES, LARRY	DW-17884	1	58.58	4744********4615	170223	01/01/2019
JORDAN, AIMEE	DW-17907	1	37.28	4833********1208	030210	01/01/2019
KAPOOR, DIVYA	DW-17626	1	58.58	4388********7653	07601D	01/01/2019
KASSEL, DAVID EZRA	DW-10562	1	37.28	3725*******3005	128366	01/01/2019
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	005321	01/01/2019
KLEIN, STEVEN	DW-17829	1	37.28	5466********6243	24227P	01/01/2019
KNAUTH, JOHN	DW-17777	1	58.58	4400********3411	09669B	01/01/2019
KNIGHT, JARED	DW-17877	1	37.28	5465********2793	005536	01/01/2019
KOTEFF, KYLE	DW-18054	1	37.28	4867********4811	070210	01/01/2019
LADD, BRIAN	DW-10939	1	62.28	4147********3046	07736C	01/01/2019
LANDES, MERANDA	DW-17796	1	37.28	4833********9232	070210	01/01/2019
LANZONE, JASON	DW-16490	1	37.28	4737********1699	037228	01/01/2019
LAWHON, RYAN	DW-17721	1	37.28	4266********3583	07758C	01/01/2019
LIATSOS, VACILIOS	DW-16845	1	37.28	4400********2900	01068D	01/01/2019
LIGHT, JAMES	DW-17575	1	37.28	4147********2203	07799C	01/01/2019
LOPERENA, JOSE	DW-12706	1	37.28	5178********8361	09033B	01/01/2019
LUONGO, JOHN PAUL	DW-17824	1	37.28	3797*******3001	103499	01/01/2019
MACK, KEVIN	DW-16070	1	37.28	4833********9573	010310	01/01/2019
MAGIERA, RANDALL	DW-16532	1	37.28	5424********1108	28077P	01/01/2019
MARTELLO, NICK	DW-17758	1	37.28	5474********5484	03297J	01/01/2019
MARTINEZ, DOEL	DW-18263	1	37.28	4833********8814	030310	01/01/2019
MAYER, BRIAN	DW-17727	1	37.28	4400********9947	03208B	01/01/2019
MCCALL, JEREMY	DW-18264	1	37.28	4147********2936	09133D	01/01/2019
MESTDAGH, ALEXANDER	DW-17737	1	37.28	4147********0594	09172D	01/01/2019
MICELI, JORDAN DAVID	DW-17599	1	37.28	4117********7653	130737	01/01/2019
MIKELS, PHILIP	DW-14341	1	37.28	4833********6709	060310	01/01/2019
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	424718	01/01/2019
MILES, CONNOR	DW-16601	1	37.28	6011********1974	00148R	01/01/2019
MILLEY, ALEXANDER M	DW-17865	1	37.28	4313********6436	03164D	01/01/2019
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001780	01/01/2019
NARDI JR, JOHN	DW-17872	1	37.28	4744********7634	130639	01/01/2019
NICHOLS, JONATHAN	DW-17639	1	37.28	4147********4016	09288D	01/01/2019
ORNDORF, THOMAS	DW-18271	1	26.63	4991********8774	282383	01/01/2019
OTERO, FELIX	DW-15006	1	58.58	4833********8135	020310	01/01/2019
PADILLA, JOEL	DW-17584	1	37.28	4635********3139	130138	01/01/2019
PAGE, LEVI	DW-17523	1	37.28	4411********4454	020310	01/01/2019
PAREDES, ADRIAN	DW-17940	1	37.28	4000********8852	853276	01/01/2019
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	140936	01/01/2019
PATE, TYLER	DW-17750	1	37.28	4833********5456	040310	01/01/2019
PERSAUD, CHRISTINE MARIE	DW-17340	1	58.58	4400********0463	09379C	01/01/2019
PETRONZIO, PHILLIP	DW-17898	1	37.28	4430********5950	358910	01/01/2019
PETTIGREW, MICHAEL	DW-18312	1	35.00	4991********9713	282387	01/01/2019
PETTUS, ALEXANDER	DW-17904	1	37.28	4489********7234	001237	01/01/2019
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	009347	01/01/2019
PHILLIPS, MIKE	DW-15902	1	37.28	4991********7601	282389	01/01/2019
PRICE, MILES	DW-17477	1	63.90	4465********2696	001274	01/01/2019
PRIDEMORE, KATHRYN	DW-17539	1	37.28	4552********1599	H94110	01/01/2019
RABITAILLE, REILLY	DW-17759	1	37.28	4400********1286	02096C	01/01/2019
RAJASEKHAR, VINAYAK	DW-17811	1	37.28	5424********1717	39920P	01/01/2019
RAMOS, LUIS	DW-14214	1	37.28	5178********6152	09584P	01/01/2019
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	03128D	01/01/2019
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********9044	037663	01/01/2019
REID, DINO	DW-17883	1	37.28	5536********2281	003795	01/01/2019
REZAIE, NIMA	DW-16706	1	58.58	4147********3685	09641C	01/01/2019
RODRIGUEZ JR., REYNALDO	DW-17725	1	37.28	4833********4189	030310	01/01/2019
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********4338	110638	01/01/2019
RODRIGUEZ, KENDRA	DW-16339	1	25.00	4991********9842	282394	01/01/2019
ROGERS, ARA	DW-14161	1	37.28	4479********2635	001152	01/01/2019
ROSA, RYAN	DW-18063	1	37.28	6011********2735	00106R	01/01/2019
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001097	01/01/2019
SALADNA, EUGENE ANTHONY	DW-11147	1	37.28	5576********6738	003981	01/01/2019
SALAZAR, ERICK	DW-15621	1	37.28	3715*******1008	131565	01/01/2019
SAMUELS, KADEEM	DW-17025	1	37.28	4737********5847	080032	01/01/2019
SANBORN, TROY	DW-14737	1	37.28	4465********3377	001663	01/01/2019
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	019559	01/01/2019
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********3593	000404	01/01/2019
SCHWARTZ, JASON	DW-16558	1	35.00	3712*******1008	101935	01/01/2019
SCICCHITANO, AARON	DW-17621	1	37.28	3717*******6004	151967	01/01/2019
SCOTT, BRYAN	DW-16728	1	37.28	5199********8694	09864Z	01/01/2019
SERRANO, OLGA	DW-18060	1	37.28	4137********7698	000406	01/01/2019
SHORT, SCOTT	DW-15426	1	37.28	4400********5720	05384D	01/01/2019
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********7246	125122	01/01/2019
SLATER, SHAWN	DW-17895	1	37.28	4400********3584	02557B	01/01/2019
SMITH, MICHAEL	DW-17842	1	37.28	4262********9202	09954C	01/01/2019
SMITH, TYLER	DW-17017	1	79.88	3797*******3006	150500	01/01/2019
SPELL, JEFFREY	DW-10882	1	37.28	5424********8944	785020	01/01/2019
STANTON, JOHN	DW-18053	1	37.28	4744********4137	100733	01/01/2019
STEHLE, SHAWN	DW-15659	1	37.28	4809********5957	089626	01/01/2019
STILLING, ANDREW	DW-17624	1	37.28	5524********8487	09431M	01/01/2019
STRAUB, KYLE	DW-17705	1	37.28	4266********5325	00052C	01/01/2019
SWIDLER, TYLER	DW-17208	1	37.28	4147********5795	00081D	01/01/2019
SZERDI, JOHN	DW-18061	1	37.28	4147********9088	00094D	01/01/2019
THOMAS, AARON	DW-18277	1	37.28	4833********3416	060310	01/01/2019
TORRES, ROBERTO	DW-17722	1	58.58	4833********3921	080310	01/01/2019
TORRES, STEPHANIE	DW-15832	1	37.28	5424********2821	53153B	01/01/2019
TRACY, JANE	DW-16235	1	37.28	5523********8709	00190Z	01/01/2019
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********5590	001418	01/01/2019
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******3009	122344	01/01/2019
VANBUSKIRK, NATHANIEL	DW-15335	1	37.28	4400********0423	04670B	01/01/2019
VANEGAS, EDUARDO	DW-17632	1	37.28	4833********2226	000310	01/01/2019
VELA, FEDERICO	DW-17915	1	37.28	4991********0473	282418	01/01/2019
VILA, JOSEPH	DW-17735	1	58.58	4809********1030	089640	01/01/2019
VILLAR, INES	DW-17976	1	37.28	5178********9195	00270T	01/01/2019
WALKER, KASSANDRA	DW-18305	1	58.30	4388********1706	00290D	01/01/2019
WEBER, LEE	DW-17227	1	37.28	3715*******1021	108579	01/01/2019
WESTRES, JOHN	DW-16963	1	37.28	6011********7866	00188B	01/01/2019
WHISSELL, GREGORY	DW-17830	1	37.28	4744********5941	110832	01/01/2019
WHITEHURST, GREGORY	DW-12987	1	37.28	4737********3950	007968	01/01/2019
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	110933	01/01/2019
WILLIAMS, JAKE	DW-17728	1	37.28	4675********8470	00402B	01/01/2019
WISE, TRAVIS	DW-15348	1	37.28	6011********6474	00126R	01/01/2019
WOLFE, PHILLIP	DW-12733	1	37.28	4737********7850	056303	01/01/2019
WORTHAM JR, JAMES RONALD	DW-16540	1	85.20	5524********8454	04807S	01/01/2019
ZHAO, KEVIN	DW-17474	1	37.28	4147********9343	00455D	01/01/2019
ZIMMERMAN, SHAWN	DW-17609	1	37.28	6011********5207	00158B	01/01/2019

Totals

Count	Card Type	Total
11	American Express	450.40
34	MasterCard	1368.69
121	Visa	4881.51
7	Discover	260.96
0	Other	0.00
		6961.56