07/15/2020

07:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	37.28	4147********0187	01759C	07/15/2020
BAEZ, AUSTIN	DW-18808	3	37.28	4465********4111	015655	07/15/2020
BAIRD, DANIEL	DW-19205	3	37.28	3772*******4000	183982	07/15/2020
BENDER, MARK	DW-19178	3	39.94	4266********6460	01771C	07/15/2020
BIERLEIN, WILLIAM	DW-19227	3	37.28	3792*******1008	145512	07/15/2020
BURNS, ANDREW	DW-17740	3	37.28	5465********7100	003542	07/15/2020
CARMICHAEL, ROBERT	DW-18330	3	37.28	4266********2310	01780A	07/15/2020
CARRENO, CARLOS	DW-17704	3	58.58	4400********0451	08463D	07/15/2020
CARRENO, JOSE	DW-18599	3	37.28	4744********2955	194677	07/15/2020
CONYERS, WINDELL	DW-18677	3	69.23	4427********3454	064707	07/15/2020
CORNIN, RUSSELL	DW-18802	3	39.94	4584********1323	074727	07/15/2020
COTE, DANNY	DW-18377	3	37.28	3749*******4003	171517	07/15/2020
DAVENPORT, BRENT	DW-17569	3	37.28	4610********3084	01829A	07/15/2020
DELIO, KIRK	DW-18598	3	37.28	4266********8320	01882C	07/15/2020
DERUSHA, RYAN	DW-19286	3	58.58	4411********1419	094707	07/15/2020
DICHIARA, DERRICK	DW-19158	3	39.94	3772*******6006	106227	07/15/2020
DREYER, MARK	DW-19159	3	69.23	4147********3240	01852D	07/15/2020
DUCHARME, DONALD	DW-19226	3	39.94	4000********4114	762190	07/15/2020
FAULCONER, AUSTIN	DW-18547	3	58.58	4266********9862	01874C	07/15/2020
GONZALES, GABRIEL	DW-19208	3	69.23	4833********0325	094707	07/15/2020
HARRIS, TRUETT	DW-18822	3	37.28	4737********0326	090712	07/15/2020
HARVEY, KEVIN	DW-18740	3	37.28	5424********2165	495594	07/15/2020
HENNESSY, BRIAN	DW-18469	3	37.28	3792*******1006	187437	07/15/2020
HILL, MATTHEW	DW-19096	3	37.28	5452********9336	01927Z	07/15/2020
HOGANSON, DIEGO	DW-18666	3	37.28	5524********0652	02639P	07/15/2020
HOYLER, MATTHEW	DW-19292	3	39.94	3792*******4006	194554	07/15/2020
KALT, DAVID	DW-18405	3	37.28	4359********1453	605174	07/15/2020
KEUVELAAR, TIMOTHY	DW-18545	3	37.28	5109********4248	875303	07/15/2020
KOVACEVIC, ROBERT	DW-19236	3	39.94	4737********9317	010624	07/15/2020
LAING, ANDREA	DW-19147	3	39.75	5178********5304	01978Z	07/15/2020
LANZA, GRAYSON	DW-18564	3	37.28	4100********1744	27235C	07/15/2020
LARSEN JR, WILLIAM	DW-19234	3	37.28	4833********5129	024707	07/15/2020
LONSKI, JOSHUA	DW-19256	3	58.58	5524********1276	00652Z	07/15/2020
MARTINI, ROBERT	DW-10291	3	37.28	4739********7143	015853	07/15/2020
MCCALLA, BRANDON	DW-19225	3	69.23	4737********5545	016316	07/15/2020
MCCORD, DANIEL	DW-18369	3	37.28	4640********3764	02023D	07/15/2020
MIMS, WILLIAM	DW-18663	3	37.28	5576********1970	005492	07/15/2020
MOSTAAN, TROY	DW-19140	3	37.28	3712*******2006	171850	07/15/2020
NAHALI, YAS	DW-19118	3	69.23	4833********7645	054707	07/15/2020
NEVOR, NICHOLAS	DW-19301	3	39.94	4266********2588	02060C	07/15/2020
OBRIEN, TIMOTHY	DW-19193	3	39.94	5467********1695	02056Z	07/15/2020
OLIVERA, TIAGO	DW-19262	3	65.00	5312********3882	184178	07/15/2020
OVERTON, AARON	DW-19224	3	39.94	4833********5790	054707	07/15/2020
PEIRCE, COLTON	DW-18813	3	37.28	4147********7479	02079A	07/15/2020
PEREZ, OZZIE	DW-19291	3	39.94	5348********7297	124375	07/15/2020
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	09041A	07/15/2020
PERSUAD, SHASHI	DW-18283	3	35.00	5466********3071	39679Z	07/15/2020
ROBERSON, CHARLES	DW-19223	3	39.94	4744********8340	194577	07/15/2020
RUIZ, DAVID	DW-16938	3	37.28	3744*******5004	125290	07/15/2020
RUIZ, NICOLE	DW-18642	3	37.28	5312********7841	194977	07/15/2020
SAGASTUME, ADRIANN	DW-18366	3	37.28	6011********0955	01500R	07/15/2020
SANTOS, OSCAR	DW-18714	3	37.28	4991********8988	268567	07/15/2020
SCHLUEB, ZACHARY	DW-18650	3	58.58	5424********9437	40152P	07/15/2020
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	02182B	07/15/2020
SHEA, MICHAEL	DW-19238	3	39.94	4833********3515	084707	07/15/2020
SMITH, MARY	DW-19239	3	39.94	4147********9432	02189I	07/15/2020
ST JOHN, AARON	DW-19121	3	39.94	4400********1335	00160C	07/15/2020
SWEENEY, DAN	DW-18719	3	39.94	4147********5383	02188I	07/15/2020
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	02201C	07/15/2020
WANG, WEI	DW-18637	3	37.28	5312********9202	174572	07/15/2020
WARREN, PAUL	DW-19222	3	39.94	5178********7591	02218P	07/15/2020
WASHINGTON, CLARENCE	DW-17878	3	37.28	4411********5403	004707	07/15/2020
WEINMANN, STEVE	DW-19195	3	39.94	4479********1699	015434	07/15/2020
WEISS, JOHN	DW-18645	3	37.28	4147********2821	02232D	07/15/2020
WHITTINGTON, RYAN	DW-18463	3	37.28	4400********9579	06923B	07/15/2020
WILLIAMS, MARK	DW-17812	3	58.58	4744********7427	154174	07/15/2020
WYLAM, EDWARD	DW-19213	3	37.28	5424********7964	41945B	07/15/2020
ZHANG, ANTHONY	DW-19143	3	39.94	3792*******1006	180638	07/15/2020

Totals

Count	Card Type	Total
9	American Express	343.50
18	MasterCard	749.53
40	Visa	1768.07
1	Discover	37.28
0	Other	0.00
		2898.38