01/27/2020

07:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APGAR, BRANDON	DW-17789	4	37.28	4117********1049	181507	01/27/2020
BIERNACKI, ERIC	DW-17117	4	37.28	5466********3587	54033P	01/27/2020
BOVAIRD, CHRISTOPHER	DW-18509	4	37.28	4833********3555	071008	01/27/2020
BROWN, AL	DW-17685	4	37.28	4430********0103	030830	01/27/2020
CARROLL, ADAM	DW-17577	4	37.28	5455********7665	029429	01/27/2020
CHAVEZ, JAVIER	DW-18472	4	37.28	4426********1931	027386	01/27/2020
CLAUDIO, RICHARD	DW-18593	4	37.28	3767*******2001	121292	01/27/2020
COWAN, NICHOLAS	DW-17635	4	37.28	4147********5606	00848C	01/27/2020
CUNNINGHAM, JOHN	DW-18396	4	58.58	4741********0202	067134	01/27/2020
DAVIS, ALISIA	DW-18268	4	26.63	4011********0438	020183	01/27/2020
DEAR, MICHAEL	DW-18355	4	37.28	4737********4619	083698	01/27/2020
DILEONARDO, ERNEST	DW-18273	4	37.28	4563********6690	H74826	01/27/2020
ENGLETT, MATTHEW	DW-17696	4	37.28	4688********9315	582523	01/27/2020
FACKO, KEVIN	DW-17946	4	37.28	5178********5402	00913T	01/27/2020
FIELDS, AUSTIN	DW-17821	4	37.28	4739********9171	081031	01/27/2020
FREDRICKSON, ALLAN	DW-17463	4	37.28	3717*******9002	111081	01/27/2020
GABRIEL, GERARDO	DW-18389	4	58.58	4427********6660	011008	01/27/2020
GOINGS, MICHAEL	DW-17787	4	37.28	4355********4426	120103	01/27/2020
GUSTAFSON, SAKAE	DW-18727	4	37.28	4117********2127	171907	01/27/2020
HOGUE, SHELLEY	DW-17497	4	37.28	5178********7116	00993Z	01/27/2020
HOLLANDER, DARREN	DW-18664	4	37.28	5218********8933	02768B	01/27/2020
JOHNSON, ALEXIS	DW-18725	4	37.28	5465********4457	002860	01/27/2020
JONES, MIRANDA	DW-16606	4	37.28	4210********7437	581292	01/27/2020
JONES, SKY	DW-18627	4	37.28	5465********1750	008649	01/27/2020
KING, TANNER	DW-17713	4	37.28	4355********4300	123158	01/27/2020
KROL, DAVID	DW-17459	4	37.28	5178********9421	01032B	01/27/2020
LESSA, VICTOR	DW-18588	4	37.28	4744********4439	161702	01/27/2020
LOFTUS, KYLE	DW-17529	4	37.28	4266********2878	01041C	01/27/2020
LOPEZ, JOSE	DW-18357	4	58.58	3792*******1003	115099	01/27/2020
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	131304	01/27/2020
MARINO JR, LOUIS	DW-18440	4	58.58	4388********1364	01063C	01/27/2020
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	01078Z	01/27/2020
MONTGOMERY, MICHAEL	DW-18673	4	37.28	5312********8712	131007	01/27/2020
MOORE, SEAN	DW-18838	4	39.94	4147********5138	01091D	01/27/2020
NINALOWO, KEHINDE	DW-18605	4	58.58	5178********2535	01108P	01/27/2020
NORRIS, TONY	DW-18490	4	58.58	3717*******2020	122667	01/27/2020
OTTO, ERIC	DW-18661	4	37.28	6011********0215	02731B	01/27/2020
PELLEMANS, GABRIELLE	DW-17638	4	37.28	5113********2235	071038	01/27/2020
PRIBBLE, VINNIE	DW-18757	4	37.28	4400********8232	00165C	01/27/2020
PURNELL, SPENCE	DW-17818	4	58.58	4400********1121	00679D	01/27/2020
ROQUE, GEORGE	DW-18600	4	37.28	4737********1717	016222	01/27/2020
SHALABI, THOMAS	DW-17341	4	37.28	4492********1777	081038	01/27/2020
SMITH, MICHAEL	DW-18364	4	37.28	4744********1238	141407	01/27/2020
SOCHA, JOSEPH	DW-18591	4	37.28	4737********5278	032647	01/27/2020
STEWART, TREVOR	DW-18833	4	39.94	5312********8833	131501	01/27/2020
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	158571	01/27/2020
STOKES, TYLER	DW-17805	4	37.28	4270********2876	027452	01/27/2020
TANNER, CODY	DW-18667	4	37.28	4737********5178	053351	01/27/2020
TURNGREN, CHRISTINA	DW-18711	4	37.28	4266********2607	01261B	01/27/2020
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	003903	01/27/2020
VERCNOCKE, PATRICK	DW-18670	4	37.28	4147********6030	01240D	01/27/2020
WEEK, JARED	DW-17627	4	37.28	5424********3572	062402	01/27/2020
WEI, WILL TZU	DW-18280	4	37.28	5290********3991	029453	01/27/2020
WILLHOIT, MATT	DW-17690	4	37.28	5465********9032	003905	01/27/2020

Totals

Count	Card Type	Total
5	American Express	229.00
17	MasterCard	657.72
31	Visa	1232.89
1	Discover	37.28
0	Other	0.00
		2156.89