03/25/2020

07:11:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BISHOP, JACOB	DW-18603	4	47.93	5523********6704	02587Z	03/25/2020
BOVAIRD, CHRISTOPHER	DW-18509	4	47.93	4833********3555	070508	03/25/2020
BROOKS, MATTHEW	DW-19266	4	50.59	4482********7824	070558	03/25/2020
CARROLL, ADAM	DW-17577	4	47.93	5455********7665	029159	03/25/2020
CLAUDIO, RICHARD	DW-18593	4	47.93	3767*******2001	102421	03/25/2020
COWAN, NICHOLAS	DW-17635	4	47.93	4147********5606	06783C	03/25/2020
CUNNINGHAM, JOHN	DW-18396	4	79.88	4741********0202	020345	03/25/2020
DAVIS, ALISIA	DW-18268	4	37.28	4011********0438	325839	03/25/2020
DILEONARDO, ERNEST	DW-18273	4	47.93	4563********6690	H75421	03/25/2020
ENGLETT, MATTHEW	DW-17696	4	47.93	4688********9315	912601	03/25/2020
FACKO, KEVIN	DW-17946	4	47.93	5178********5402	08020P	03/25/2020
FIELDS, AUSTIN	DW-17821	4	47.93	4739********9171	080601	03/25/2020
FREDRICKSON, ALLAN	DW-17463	4	47.93	3717*******9002	157544	03/25/2020
GABRIEL, GERARDO	DW-18389	4	79.88	4427********8177	000608	03/25/2020
GOINGS, MICHAEL	DW-19264	4	47.93	4355********4426	057077	03/25/2020
GUSTAFSON, SAKAE	DW-18727	4	47.93	4117********2127	100562	03/25/2020
HOGUE, SHELLEY	DW-17497	4	47.93	5178********7116	08067Z	03/25/2020
HOLLANDER, DARREN	DW-18664	4	37.28	5218********8933	02572B	03/25/2020
JOHNSON, ALEXIS	DW-18725	4	47.93	5465********4457	006731	03/25/2020
JONES, MIRANDA	DW-16606	4	47.93	4210********7437	512312	03/25/2020
JONES, SKY	DW-18627	4	47.93	5465********1750	006391	03/25/2020
KROL, DAVID	DW-17459	4	47.93	5178********9421	08118B	03/25/2020
LEE, WILL TZU	DW-18280	4	47.93	5290********5001	078497	03/25/2020
LESSA, VICTOR	DW-18588	4	47.93	4744********4439	150560	03/25/2020
LOFTUS, KYLE	DW-17529	4	47.93	4266********2878	08147C	03/25/2020
LOPEZ, JOSE	DW-18357	4	50.59	3792*******1003	126247	03/25/2020
LUNDQUIST, EDWARD	DW-17770	4	47.93	4744********1837	170965	03/25/2020
MARINO JR, LOUIS	DW-18440	4	79.88	4388********1364	08159D	03/25/2020
MICELI, JORDAN DAVID	DW-19269	4	37.50	3700*******5621	353025	03/25/2020
MOORE, SEAN	DW-18838	4	50.59	4147********5138	08202D	03/25/2020
MUTH, FERNANDO	DW-19249	4	50.59	4400********8637	02885C	03/25/2020
NORRIS, TONY	DW-18490	4	79.88	3717*******2020	159746	03/25/2020
OTTO, ERIC	DW-18661	4	47.93	6011********0215	02536B	03/25/2020
PAYAN-LOPEZ, JAUN	DW-19243	4	50.59	4294********0719	419091	03/25/2020
PURNELL, SPENCE	DW-17818	4	79.88	4400********9643	00808D	03/25/2020
ROQUE, GEORGE	DW-18600	4	47.93	4737********1717	064792	03/25/2020
SHALABI, THOMAS	DW-17341	4	47.93	4492********1777	080608	03/25/2020
SHAW, GARRET	DW-19247	4	50.59	4147********1676	08266C	03/25/2020
SMITH, MICHAEL	DW-18364	4	47.93	4744********1238	120566	03/25/2020
SOCHA, JOSEPH	DW-18591	4	47.93	4737********5278	029769	03/25/2020
STEWART, TREVOR	DW-18833	4	50.59	5312********8833	120763	03/25/2020
STILLS, JAMES	DW-17555	4	47.93	3767*******3003	178275	03/25/2020
STOKES, TYLER	DW-17805	4	47.93	4270********8675	025886	03/25/2020
TANNER, CODY	DW-18667	4	90.53	4737********5178	043540	03/25/2020
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	007927	03/25/2020
VERCNOCKE, PATRICK	DW-18670	4	47.93	4147********6030	08326D	03/25/2020
WEEK, JARED	DW-17627	4	47.93	5424********3572	029900	03/25/2020
WELCH, ROWLAND	DW-19302	4	50.59	4270********2156	025854	03/25/2020
WOODRING, MATTHEW	DW-18270	4	47.93	4737********9211	022669	03/25/2020

Totals

Count	Card Type	Total
6	American Express	311.76
12	MasterCard	556.52
30	Visa	1613.61
1	Discover	47.93
0	Other	0.00
		2529.82