02/17/2020

09:44:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	08420C	02/17/2020
AHERN, CHARLES	DW-18623	3	37.28	4388********9095	08423D	02/17/2020
BAEZ, AUSTIN	DW-18808	3	37.28	4465********4111	017255	02/17/2020
BAIER, DAVID	DW-18763	3	69.23	5348********6003	180598	02/17/2020
BAIRD, DANIEL	DW-18542	3	37.28	3772*******4000	145123	02/17/2020
BURNS, ANDREW	DW-17740	3	37.28	5465********7100	009314	02/17/2020
CARMICHAEL, ROBERT	DW-18330	3	37.28	4266********2310	08461C	02/17/2020
CARRENO, CARLOS	DW-17704	3	58.58	4400********0451	01074D	02/17/2020
CARRENO, JOSE	DW-18599	3	37.28	4744********2955	120991	02/17/2020
CONYERS, WINDELL	DW-18677	3	37.28	4427********2884	090908	02/17/2020
CORNIN, RUSSELL	DW-18802	3	39.94	4584********1323	080949	02/17/2020
CORROTHERS, EDWARD	DW-18354	3	58.58	4147********4836	08499I	02/17/2020
COTE, DANNY	DW-18377	3	37.28	3749*******4003	113625	02/17/2020
DAVENPORT, BRENT	DW-17569	3	37.28	4610********3084	08507A	02/17/2020
DELIO, KIRK	DW-18598	3	37.28	4266********8320	08530D	02/17/2020
DERUSHA, RYAN	DW-18749	3	58.58	4411********6649	000908	02/17/2020
FAULCONER, AUSTIN	DW-18547	3	58.58	4266********9862	08517D	02/17/2020
GUZMAN, MICHAEL	DW-18671	3	37.28	4737********6541	071107	02/17/2020
HACKWORTH, AARON	DW-18328	3	37.28	4737********3038	011572	02/17/2020
HARRIS, TRUETT	DW-18822	3	37.28	4737********0326	073410	02/17/2020
HARVEY, KEVIN	DW-18740	3	37.28	5424********2165	045244	02/17/2020
HENNESSY, BRIAN	DW-18469	3	37.28	3792*******1006	165508	02/17/2020
HILL, MATTHEW	DW-17991	3	37.28	4833********5301	030908	02/17/2020
HOGANSON, DIEGO	DW-18666	3	37.28	5524********0652	01870P	02/17/2020
HOWARD, BRIAN	DW-18285	3	35.00	4489********3225	017158	02/17/2020
HOWINGTON, JOHN	DW-18559	3	37.28	4744********2784	170690	02/17/2020
HOWLAND, ROBERT	DW-17761	3	37.28	5178********5601	08627P	02/17/2020
JACKSON, SHANE	DW-18674	3	58.58	4792********6233	070954	02/17/2020
KADIAN, PIYUSH	DW-18454	3	37.28	4388********3491	08637D	02/17/2020
KALT, DAVID	DW-18405	3	37.28	4359********1453	707190	02/17/2020
KEUVELAAR, TIMOTHY	DW-18545	3	37.28	5109********4248	753897	02/17/2020
LANZA, GRAYSON	DW-18564	3	37.28	4100********3651	52585D	02/17/2020
LARSEN JR, WILLIAM	DW-18449	3	37.28	4833********5129	050908	02/17/2020
LONSKI, JOSHUA	DW-19256	3	58.58	5524********1276	03722Z	02/17/2020
LOPEZ, FERNANDO	DW-18575	3	37.28	4232********4131	019313	02/17/2020
MARTINI, ROBERT	DW-10291	3	37.28	4739********8214	017434	02/17/2020
MCCORD, DANIEL	DW-18369	3	37.28	4640********3764	08706D	02/17/2020
MIMS, WILLIAM	DW-18663	3	37.28	5576********3481	000567	02/17/2020
NEVOR, NICHOLAS	DW-19301	3	39.94	4266********2588	08706C	02/17/2020
NUESE, JEFFERY	DW-18691	3	37.50	5576********1348	009119	02/17/2020
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	01565A	02/17/2020
PERSUAD, SHASHI	DW-18283	3	35.00	5466********3071	50489Z	02/17/2020
PILA, ANTONIO TONY	DW-19265	3	39.94	3767*******3007	128889	02/17/2020
PITTA, SERGIO	DW-19299	3	1.63	4427********5444	080908	02/17/2020
POLTUN, JULIAN	DW-18621	3	37.28	4737********3774	049536	02/17/2020
PUGLISI, VINCENT	DW-18316	3	39.94	3715*******1007	123911	02/17/2020
RIDDICK, LAMONT	DW-17930	3	37.28	3700*******8008	386017	02/17/2020
RODRIGUEZ, DANIEL	DW-17659	3	37.28	4737********3186	008156	02/17/2020
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	542195	02/17/2020
RUIZ, NICOLE	DW-18642	3	37.28	5312********7841	191102	02/17/2020
SAGASTUME, ADRIANN	DW-18366	3	37.28	6011********0955	01716R	02/17/2020
SANTOS, OSCAR	DW-18714	3	37.28	4991********8988	048742	02/17/2020
SCHLUEB, ZACHARY	DW-18650	3	58.58	5424********9437	51628P	02/17/2020
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	00065B	02/17/2020
SPARKS, CHELSEA	DW-19298	3	39.94	4867********4885	011008	02/17/2020
STOCKHAUSEN, CHELSEA	DW-18716	3	39.94	4744********7543	181205	02/17/2020
SWEENEY, DAN	DW-18719	3	14.23	4147********5383	00068I	02/17/2020
TODD, BYRON	DW-17063	3	37.28	5465********8249	000037	02/17/2020
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	00082C	02/17/2020
WANG, WEI	DW-18637	3	37.28	5312********9202	181205	02/17/2020
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	031008	02/17/2020
WEISS, JOHN	DW-18645	3	37.28	4147********2821	00116D	02/17/2020
WHITTINGTON, RYAN	DW-18463	3	37.28	4400********9579	08982B	02/17/2020
WILLIAMS, MARK	DW-17812	3	58.58	4744********7427	171203	02/17/2020
WIXTED, SHANE	DW-18657	3	58.58	4744********4444	141702	02/17/2020
WYLAM, EDWARD	DW-18732	3	37.28	5424********7964	53991B	02/17/2020

Totals

Count	Card Type	Total
7	American Express	266.28
16	MasterCard	668.97
42	Visa	1664.52
1	Discover	37.28
0	Other	0.00
		2637.05