01/01/2020

08:41:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, TAUFIQ	DW-18416	1	58.58	4147********5613	09872D	01/01/2020
ALLISON, SAMUEL	DW-18428	1	37.28	4833********2321	090309	01/01/2020
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	000309	01/01/2020
ALVAREZ, CHRIS	DW-18706	1	37.50	4744********1150	120539	01/01/2020
AMES, CAMERON	DW-18030	1	37.28	4744********4703	120932	01/01/2020
ANDERSON, JUSTIN	DW-18563	1	37.28	5424********2063	422681	01/01/2020
APFEL, JACOB	DW-9191	1	500.00	4246********2570	09917G	01/01/2020
ARENCIBIA, MATTHEW	DW-18738	1	37.28	5312********4552	170931	01/01/2020
ATHEY, ALEXANDER	DW-15514	1	37.28	5147********6822	080331	01/01/2020
BACON, JERRY	DW-18464	1	37.28	4011********5927	468406	01/01/2020
BADILO, RANDY	DW-12501	1	37.28	5312********0861	120736	01/01/2020
BAKER-HARGROVE, DAVID	DW-16142	1	37.28	4000********0971	814559	01/01/2020
BAKHSH, TORAN MURAD	DW-18561	1	37.28	4559********5720	09966C	01/01/2020
BARRA, DERRICK	DW-18459	1	37.28	4427********3029	020309	01/01/2020
BLACKWELL, JOSEPH	DW-18493	1	37.28	4342********5421	000694	01/01/2020
BOUDREAUX, DEJAH	DW-17605	1	37.28	4610********5169	030309	01/01/2020
BROWN, KYLIE	DW-18629	1	37.28	5424********3378	423013	01/01/2020
BRUECKNER, JORDAN	DW-17686	1	37.28	4147********5340	00008D	01/01/2020
BUCHANAN, CANDICE	DW-18653	1	37.28	4430********6725	345645	01/01/2020
BUSH, TRAVIS	DW-18656	1	37.28	4739********1651	090335	01/01/2020
CADENA, TRISTEN	DW-18569	1	37.28	5312********7449	180430	01/01/2020
CALDWELL, MICHEAL	DW-17945	1	58.58	5178********7764	00054P	01/01/2020
CAMPBELL, THOMAS	DW-18429	1	37.28	4355********1919	121079	01/01/2020
CANO, FERNANDO	DW-18266	1	37.28	5524********8929	01854P	01/01/2020
CAPPONI, JACK	DW-14349	1	37.28	4744********0261	150130	01/01/2020
CASSADY, ADAM	DW-17825	1	37.28	4744********0744	160838	01/01/2020
CASTANO, ALEXANDER	DW-18744	1	69.23	5465********6404	006327	01/01/2020
CHAU, NAM	DW-18419	1	37.28	5424********4515	34309P	01/01/2020
COLEMAN, CHARLIE	DW-18043	1	58.58	4833********4541	070309	01/01/2020
CONROY, MICHAEL	DW-18042	1	37.28	6011********0228	00186R	01/01/2020
CONSALO, MARC	DW-16876	1	58.58	4266********6899	00147D	01/01/2020
COOMBS, JAMES	DW-16960	1	37.28	3712*******6003	130509	01/01/2020
CRAFT, CHRISTIAN	DW-18528	1	37.28	4854********3574	732109	01/01/2020
D ARNAULT, CLAYTON	DW-16898	1	37.28	4266********4485	00159B	01/01/2020
DANIELS, KENNETH	DW-18557	1	37.28	4833********1049	080309	01/01/2020
DAVENPORT, JOSEPH	DW-18690	1	37.28	4744********3804	120338	01/01/2020
DELVALLE, JUAN JD	DW-15500	1	37.28	4552********0368	H84117	01/01/2020
DERRICK, EDWARD	DW-18589	1	37.28	4003********5140	00204B	01/01/2020
DETZLER, JAMES	DW-18320	1	58.58	4737********5531	072902	01/01/2020
DONALDSON, BRIAN	DW-14169	1	37.28	4400********7558	02848C	01/01/2020
DUNMYER, CHRISTOPHER	DW-17490	1	37.28	4737********5882	069205	01/01/2020
EDWARDS, JASON	DW-18745	1	37.28	4690********9039	939142	01/01/2020
ELBANNCE, PETER	DW-18622	1	37.28	4430********1292	335546	01/01/2020
ENGLISH, JOSEPH	DW-17835	1	37.28	4266********7259	00262C	01/01/2020
ENTABI, MAJER	DW-18752	1	37.50	5348********7098	150231	01/01/2020
FINE, PATRICK	DW-18439	1	37.28	4430********1541	398113	01/01/2020
FITZGERALD, BRAD	DW-18615	1	37.28	4744********0831	150537	01/01/2020
FOSTIRE, HEATHER	DW-16165	1	37.28	4147********1624	00300C	01/01/2020
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	023350	01/01/2020
GHOSH, DEBAPI	DW-16708	1	37.28	3725*******1005	187799	01/01/2020
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********9030	756680	01/01/2020
GONZALEZ, CHAD	DW-17817	1	37.28	5312********0336	140034	01/01/2020
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	192595	01/01/2020
GRAHAM, JOHN	DW-17254	1	37.28	5398********3460	53007P	01/01/2020
GRAINGER, KRISTI	DW-15761	1	37.28	4744********4075	160038	01/01/2020
GRUBER, JENNIFER	DW-17710	1	58.58	4147********3967	00359I	01/01/2020
HANSEN, JESSE	DW-18753	1	39.94	4833********1482	050309	01/01/2020
HINES JR., EMIL	DW-12548	1	37.28	4313********3115	08025C	01/01/2020
HOENIG, MATTHEW	DW-12045	1	58.58	3744*******3149	118357	01/01/2020
HORTH, KYLE	DW-18754	1	39.94	4147********8800	00411C	01/01/2020
HOULE, DANIEL	DW-17912	1	37.28	4147********9955	00434D	01/01/2020
HUMPHREY, JOSHUA	DW-17500	1	37.28	4839********3311	00423C	01/01/2020
HYNDS, AARON	DW-17763	1	37.28	5196********5239	000494	01/01/2020
IRELAND, MATT	DW-18456	1	58.58	4355********7835	147152	01/01/2020
JOHNSON, CHAUNCEY	DW-18441	1	161.84	4744********3552	160339	01/01/2020
JONES, LARRY	DW-17884	1	58.58	4744********4615	120033	01/01/2020
JORDAN, AIMEE	DW-17907	1	37.28	4833********5811	090309	01/01/2020
KAMINSKI, KENNETH	DW-18497	1	37.28	3767*******1008	168798	01/01/2020
KELLERMEYER, SEAN	DW-18748	1	39.94	4744********3268	170635	01/01/2020
KEMP, MICHEAL	DW-15974	1	37.28	5465********9288	005404	01/01/2020
KLEIN, STEVEN	DW-18765	1	37.28	5466********3063	40091P	01/01/2020
KNAUTH, JOHN	DW-17777	1	69.23	4400********2072	02798C	01/01/2020
KOPANJA, ALEKSA	DW-18335	1	58.58	4991********6552	756689	01/01/2020
KOTEFF, KYLE	DW-18054	1	37.28	4867********0594	000309	01/01/2020
KRUG, WHITNEY	DW-18735	1	39.94	4117********0423	170039	01/01/2020
KRYSTTIAN, DUNCAN	DW-18741	1	39.94	4147********3436	00548I	01/01/2020
LEONARD, SHAIN	DW-18696	1	69.23	5593********7528	00557W	01/01/2020
LIATSOS, VACILIOS	DW-16845	1	37.28	4400********1319	04104D	01/01/2020
LIGHT, JAMES	DW-17575	1	37.28	4147********3010	00571C	01/01/2020
LOPERENA, JOSE	DW-18359	1	37.28	5148********8586	00571Z	01/01/2020
LUONGO, JOHN PAUL	DW-17824	1	37.28	3797*******3001	161285	01/01/2020
MACK, KEVIN	DW-16070	1	37.28	4833********8942	020309	01/01/2020
MAGIERA, RANDALL	DW-16532	1	37.28	5424********1108	41384P	01/01/2020
MAROUN, ELIAS	DW-18720	1	39.94	4147********2840	00596I	01/01/2020
MARTINEZ, DOEL	DW-18263	1	37.28	4833********0159	030309	01/01/2020
MASON, JOHN	DW-18718	1	39.94	4465********4228	001851	01/01/2020
MAYER, BRIAN	DW-18350	1	37.28	4400********8560	09485D	01/01/2020
MCCLUNG, KARMAN	DW-18447	1	37.28	4744********5205	140033	01/01/2020
MCLEOD, DANIEL	DW-18496	1	37.28	4492********9235	090354	01/01/2020
MEYER, ROBERT	DW-18327	1	37.28	4739********8516	090354	01/01/2020
MIKELS, PHILIP	DW-14341	1	37.28	4833********6596	050309	01/01/2020
MILBRATH, STEPHEN	DW-16568	1	37.28	4690********9388	939149	01/01/2020
MILES, CONNOR	DW-16601	1	37.28	6011********1974	00130R	01/01/2020
MILLEY, ALEXANDER M	DW-17865	1	37.28	4839********5101	00669D	01/01/2020
MIRANDA, BRYCE	DW-18549	1	58.58	4000********8014	690832	01/01/2020
MOORE, JAMES	DW-16953	1	37.28	4270********6742	001305	01/01/2020
NARDI JR, JOHN	DW-17872	1	37.28	4744********3337	130934	01/01/2020
NGUYEN, STEVEN	DW-18492	1	37.28	4347********2778	070309	01/01/2020
NICHOLS, JONATHAN	DW-17639	1	37.28	4147********6467	00717D	01/01/2020
NIEVES, LUCERO	DW-18607	1	37.28	4482********4500	080357	01/01/2020
ONEAL, JEREMY	DW-18638	1	37.28	4744********5853	160036	01/01/2020
ORNDORF, THOMAS	DW-18271	1	26.63	4991********3746	756696	01/01/2020
PADILLA, JOEL	DW-17584	1	37.28	4635********5704	140733	01/01/2020
PAGE, LEVI	DW-17523	1	37.28	4411********4454	080309	01/01/2020
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	160937	01/01/2020
PATE, TYLER	DW-18680	1	37.28	4833********0893	090309	01/01/2020
PATTON, DRAKE	DW-18494	1	37.28	4480********4395	080359	01/01/2020
PEACHOCK, CHARLES	DW-17985	1	58.58	3713*******1004	143086	01/01/2020
PETTIGREW, MICHAEL	DW-18312	1	35.00	4991********9713	756697	01/01/2020
PETTUS, ALEXANDER	DW-17904	1	37.28	4489********7234	001762	01/01/2020
PFAFF, DANIEL	DW-17060	1	37.28	4366********5649	020287	01/01/2020
PHILLIPS, MIKE	DW-15902	1	37.28	4991********5955	756698	01/01/2020
PIERCE, SHEVLIN	DW-18436	1	25.00	4400********0312	00017D	01/01/2020
PRICE, MILES	DW-17477	1	58.58	3700*******5777	669001	01/01/2020
RABITAILLE, REILLY	DW-17759	1	37.28	4400********1286	06312C	01/01/2020
RANGOONWALA, AZAM	DW-11232	1	37.28	4400********6701	07263C	01/01/2020
RASMUSSEN, TIMOTHY	DW-17276	1	58.58	4737********8717	044587	01/01/2020
RIBEIRO, DANIEL	DW-18555	1	37.28	3798*******2000	145973	01/01/2020
RIFFE, THEODORE	DW-18679	1	37.28	4737********9474	041013	01/01/2020
RIVERS, JAMES	DW-18703	1	69.23	5424********7059	46318P	01/01/2020
ROBBINS, PIERSON	DW-16279	1	37.28	5109********0177	468472	01/01/2020
ROBERTS, NICHOLAS	DW-18672	1	37.28	4147********4259	02124D	01/01/2020
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********4338	110845	01/01/2020
RUDNICKI, BRENDAN	DW-17533	1	37.28	4425********2115	001477	01/01/2020
SALADNA, EUGENE ANTHONY	DW-18633	1	37.28	5576********4082	005063	01/01/2020
SALAMANCA, DANIEL	DW-18402	1	58.58	4000********7252	370891	01/01/2020
SALAZAR, ERICK	DW-18644	1	37.28	3715*******1008	180488	01/01/2020
SAMUELS, KADEEM	DW-17025	1	37.28	4737********3174	034455	01/01/2020
SANCHEZ, BRIAN	DW-17597	1	37.28	5142********2324	064015	01/01/2020
SCAGLIONE, PHILIP	DW-10660	1	37.28	4181********5784	090408	01/01/2020
SCHNEE, MATTHEW	DW-18461	1	37.28	5312********9389	160440	01/01/2020
SCICCHITANO, AARON	DW-17621	1	37.28	3717*******6004	122347	01/01/2020
SICKELS, BRITTANY	DW-18610	1	37.28	4737********7981	005927	01/01/2020
SICKMILLER, MATTHEW	DW-17603	1	37.28	4355********1723	034063	01/01/2020
SLATER, SHAWN	DW-17895	1	37.28	4400********4843	02565B	01/01/2020
SPART, TONY	DW-18499	1	37.28	4599********9735	H84223	01/01/2020
SPELL, JEFFREY	DW-18430	1	37.28	5424********8944	422881	01/01/2020
STANTON, JOHN	DW-18053	1	37.28	4744********1536	180347	01/01/2020
STEHLE, SHAWN	DW-15659	1	37.28	4147********5729	02341D	01/01/2020
STILLING, ANDREW	DW-17624	1	37.28	4100********5346	16425D	01/01/2020
STROBO, GENNIFER	DW-18840	1	25.00	5581********8554	2LCZLM	01/01/2020
SWIDLER, TYLER	DW-17208	1	37.28	4147********5795	02364I	01/01/2020
TALLY, MATHEWS	DW-17039	1	37.28	4071********8511	02400C	01/01/2020
TEEHAN, MATTHEW	DW-18047	1	37.28	4800********4114	08793C	01/01/2020
THOMAS, AARON	DW-18801	1	37.28	4833********3416	020409	01/01/2020
THOMPSON, RAPHAEL	DW-18281	1	37.28	5179********6543	41028B	01/01/2020
TORRES, STEPHANIE	DW-18541	1	37.28	5424********2821	51350B	01/01/2020
TOTH, COLIN	DW-18572	1	37.28	4599********0986	H84231	01/01/2020
TRACY, JANE	DW-18411	1	37.28	5523********8709	00192Z	01/01/2020
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********0946	001506	01/01/2020
UGUCCIONI, SCOTT	DW-17582	1	58.58	3717*******5008	121303	01/01/2020
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******4007	146435	01/01/2020
VELA, FEDERICO	DW-18759	1	37.28	4991********0473	756712	01/01/2020
VILLALBA, ESTEBAN	DW-18756	1	37.28	4147********9155	02476D	01/01/2020
VITALE, NATALIE	DW-18700	1	37.28	4147********1229	02478C	01/01/2020
WALKER, KASSANDRA	DW-18305	1	58.30	4388********5325	02487C	01/01/2020
WALTERS, KRISTOPHER	DW-18506	1	37.28	4100********5210	17106D	01/01/2020
WATTS, JORDAN	DW-18390	1	37.28	4311********9794	001137	01/01/2020
WESTRES, JOHN	DW-18276	1	37.28	6011********7866	00197B	01/01/2020
WHISSELL, GREGORY	DW-18704	1	37.28	4744********5941	150347	01/01/2020
WHITE, MARLON	DW-18751	1	39.94	4737********3214	060284	01/01/2020
WHITEHURST, GREGORY	DW-18651	1	37.28	3717*******1012	165184	01/01/2020
WIECZOREK, THOMAS	DW-17513	1	37.28	4744********3381	170640	01/01/2020
WILLIAMS, DANIEL	DW-18750	1	39.94	4147********9993	02544D	01/01/2020
WILLIAMS, JAKE	DW-17728	1	37.28	4675********8470	02557B	01/01/2020
WORTHAM JR, JAMES RONALD	DW-16540	1	58.58	5524********1667	06220S	01/01/2020

Totals

Count	Card Type	Total
14	American Express	607.12
30	MasterCard	1244.79
119	Visa	5331.12
3	Discover	111.84
0	Other	0.00
		7294.87