01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	02261C	01/15/2020
AHERN, CHARLES	DW-18623	3	37.28	4388********9095	02249D	01/15/2020
BAEZ, AUSTIN	DW-18808	3	37.28	4465********4111	015944	01/15/2020
BAIER, DAVID	DW-18763	3	69.23	5348********6003	150572	01/15/2020
BAIRD, DANIEL	DW-18542	3	37.28	3772*******4000	166351	01/15/2020
BURNS, ANDREW	DW-17740	3	37.28	5465********7100	005549	01/15/2020
CARMICHAEL, ROBERT	DW-18330	3	37.28	4266********2310	02305C	01/15/2020
CARRENO, CARLOS	DW-17704	3	58.58	4400********0451	05276D	01/15/2020
CARRENO, JOSE	DW-18599	3	37.28	4744********2955	130770	01/15/2020
CORROTHERS, EDWARD	DW-18354	3	58.58	4147********4836	02360I	01/15/2020
COTE, DANNY	DW-18377	3	37.28	3749*******4003	166156	01/15/2020
DAVENPORT, BRENT	DW-17569	3	37.28	4610********3084	02370A	01/15/2020
DELIO, KIRK	DW-18598	3	37.28	4266********8320	02391D	01/15/2020
DERUSHA, RYAN	DW-18749	3	58.58	4411********6649	060706	01/15/2020
FAULCONER, AUSTIN	DW-18547	3	58.58	4266********9862	02400C	01/15/2020
GUZMAN, MICHAEL	DW-18671	3	37.28	4737********6541	001905	01/15/2020
HACKWORTH, AARON	DW-18328	3	37.28	4737********3038	006483	01/15/2020
HARRIS, TRUETT	DW-18822	3	37.28	4737********0326	005933	01/15/2020
HARVEY, KEVIN	DW-18740	3	37.28	5424********2165	297672	01/15/2020
HENNESSY, BRIAN	DW-18469	3	37.28	3792*******1006	106637	01/15/2020
HILL, MATTHEW	DW-17991	3	37.28	4833********5301	080706	01/15/2020
HOGANSON, DIEGO	DW-18666	3	37.28	5524********0652	09185P	01/15/2020
HOWARD, BRIAN	DW-18285	3	35.00	4489********3225	015195	01/15/2020
HOWINGTON, JOHN	DW-18559	3	37.28	4744********2784	110279	01/15/2020
HOWLAND, ROBERT	DW-17761	3	37.28	5178********5601	02513P	01/15/2020
KADIAN, PIYUSH	DW-18454	3	37.28	4388********3491	02536D	01/15/2020
KALT, DAVID	DW-18405	3	37.28	4359********1453	505170	01/15/2020
KEUVELAAR, TIMOTHY	DW-18545	3	37.28	5109********3596	726047	01/15/2020
LANZA, GRAYSON	DW-18564	3	37.28	4100********3651	77903D	01/15/2020
LARSEN JR, WILLIAM	DW-18449	3	37.28	4833********5129	010706	01/15/2020
LONSKI, JOSHUA	DW-18404	3	58.58	5524********1276	01280Z	01/15/2020
MARTINI, ROBERT	DW-10291	3	37.28	4739********8214	015627	01/15/2020
MCCORD, DANIEL	DW-18369	3	99.56	4640********3764	02596D	01/15/2020
MIMS, WILLIAM	DW-18663	3	37.28	5576********3481	001647	01/15/2020
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	03635A	01/15/2020
PERSUAD, SHASHI	DW-18283	3	35.00	5466********3071	77202Z	01/15/2020
POLTUN, JULIAN	DW-18621	3	37.28	4737********3774	007940	01/15/2020
PUGLISI, VINCENT	DW-18316	3	39.94	3715*******1007	186345	01/15/2020
RIDDICK, LAMONT	DW-17930	3	37.28	3700*******8008	810015	01/15/2020
RODRIGUEZ, DANIEL	DW-17659	3	37.28	4737********3186	075524	01/15/2020
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	427782	01/15/2020
RUIZ, NICOLE	DW-18642	3	37.28	5312********7841	170178	01/15/2020
SAGASTUME, ADRIANN	DW-18366	3	37.28	6011********0955	01592R	01/15/2020
SANTOS, OSCAR	DW-18714	3	37.28	4991********8988	678702	01/15/2020
SCHLUEB, ZACHARY	DW-18650	3	58.58	5424********9437	78161P	01/15/2020
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	02734B	01/15/2020
SMITH, ERIN	DW-18391	3	37.28	4400********2401	05866D	01/15/2020
STOCKHAUSEN, CHELSEA	DW-18716	3	39.94	4744********7543	170470	01/15/2020
SWEENEY, DAN	DW-18719	3	69.23	4147********5383	02758I	01/15/2020
TODD, BYRON	DW-17063	3	37.28	5465********8249	005689	01/15/2020
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	02774C	01/15/2020
WANG, WEI	DW-18637	3	37.28	5312********9202	170270	01/15/2020
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	000806	01/15/2020
WEISS, JOHN	DW-18645	3	37.28	4147********2821	04004D	01/15/2020
WHITTINGTON, RYAN	DW-18463	3	37.28	4400********9579	09156B	01/15/2020
WILLIAMS, MARK	DW-17812	3	58.58	4744********7427	170479	01/15/2020
WIXTED, SHANE	DW-18657	3	58.58	4744********4444	100078	01/15/2020
WYLAM, EDWARD	DW-18732	3	37.28	5424********7964	79384B	01/15/2020

Totals

Count	Card Type	Total
6	American Express	226.34
15	MasterCard	631.47
36	Visa	1564.49
1	Discover	37.28
0	Other	0.00
		2459.58