08/25/2020

07:03:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHNER, FABIAN	DW-19219	4	90.53	3792*******1007	140874	08/25/2020
BAHNASSI, MARIA	DW-19076	4	90.53	4147********8445	00071I	08/25/2020
BANDONG, KYLE	DW-19127	4	90.53	6011********5000	02554R	08/25/2020
BARTHEL, MARCEL	DW-19180	4	50.59	4400********7517	00574B	08/25/2020
BIERNACKI, ERIC	DW-17117	4	47.93	5466********7123	11287P	08/25/2020
BOVAIRD, CHRISTOPHER	DW-18509	4	90.53	4833********3555	020008	08/25/2020
CARROLL, ADAM	DW-17577	4	47.93	5455********7665	028804	08/25/2020
CHAVEZ, JAVIER	DW-18472	4	47.93	4426********1840	025516	08/25/2020
CLARK, MICHAEL	DW-18542	4	50.59	5312********3884	150209	08/25/2020
COLVIN, SUELLEN	DW-19200	4	50.59	3767*******2040	179338	08/25/2020
COWAN, NICHOLAS	DW-17635	4	47.93	4147********5606	00113C	08/25/2020
CROWGEY, JASON	DW-19116	4	90.53	3715*******7005	102396	08/25/2020
DAVIS, ALISIA	DW-18268	4	37.28	4011********0438	239790	08/25/2020
ENGLETT, MATTHEW	DW-17696	4	47.93	4688********9315	910594	08/25/2020
FIELDS, AUSTIN	DW-17821	4	47.93	4739********9171	080005	08/25/2020
FLAHERTY, PHILLIP	DW-19174	4	50.59	5465********6433	008064	08/25/2020
FREDRICKSON, ALLAN	DW-17463	4	47.93	3717*******9002	108692	08/25/2020
FRITCH, JAMES	DW-19061	4	47.93	4744********7338	140408	08/25/2020
GOINGS, MICHAEL	DW-19264	4	47.93	4355********9465	043088	08/25/2020
GRULLON, KENNY	DW-19124	4	50.59	4426********3970	025924	08/25/2020
GUSTAFSON, SAKAE	DW-18727	4	47.93	4117********2127	150106	08/25/2020
HOGUE, SHELLEY	DW-17497	4	47.93	5178********7116	00213Z	08/25/2020
HOLLANDER, DARREN	DW-18664	4	37.28	5218********8933	02597B	08/25/2020
JOHNSON, ALEXIS	DW-18725	4	47.93	5465********4457	004613	08/25/2020
JOHNSON, JUSTICE	DW-19100	4	39.94	4991********9022	269551	08/25/2020
KROL, DAVID	DW-17459	4	47.93	5178********9421	00259B	08/25/2020
LEE, WILL TZU	DW-18280	4	47.93	5290********5001	036189	08/25/2020
LESSA, VICTOR	DW-18588	4	47.93	4744********4439	120905	08/25/2020
LEVITT, ADAM	DW-19187	4	50.59	4868********9263	00280B	08/25/2020
LOFTUS, KYLE	DW-17529	4	47.93	4266********2878	00287C	08/25/2020
LUNDQUIST, EDWARD	DW-17770	4	47.93	4744********1837	150403	08/25/2020
MANCUSO, JOSEPH	DW-19074	4	50.59	3712*******5009	179618	08/25/2020
MARINO JR, LOUIS	DW-18440	4	79.88	4388********1364	00316D	08/25/2020
MASCARO, CARA	DW-19082	4	39.94	4809********8026	038123	08/25/2020
MCBRIDE, PAUL	DW-17901	4	47.93	5178********2389	00337Z	08/25/2020
MICELI, JORDAN DAVID	DW-19269	4	48.15	3700*******5621	914025	08/25/2020
MINA, JON	DW-18450	4	50.59	5262********7205	22352Z	08/25/2020
MOORE, SEAN	DW-18838	4	50.59	4147********5138	00350D	08/25/2020
MOTSINGER, JOHN	DW-19129	4	50.59	5465********0354	003903	08/25/2020
NORRIS, TONY	DW-18490	4	79.88	3717*******2020	176418	08/25/2020
PEREZ, DAVID	DW-19130	4	90.53	4147********0085	025047	08/25/2020
RUOTOLO, NICK	DW-19303	4	39.94	4737********0685	066735	08/25/2020
SERRANO, EDUARDO	DW-19126	4	50.59	4011********1501	239119	08/25/2020
SHEPPARD, WILLAM	DW-19204	4	50.59	4833********9915	040008	08/25/2020
SMITH, MICHAEL	DW-18364	4	47.93	4744********1238	130200	08/25/2020
SNYDER, ZACH	DW-19197	4	50.59	4737********4522	032814	08/25/2020
STILLS, JAMES	DW-17555	4	47.93	3767*******3003	159742	08/25/2020
STOKES, TYLER	DW-17805	4	47.93	4270********8675	025188	08/25/2020
TIERNEY, ADAM	DW-18649	4	47.93	4355********0632	065050	08/25/2020
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	008075	08/25/2020
WEEK, JARED	DW-17627	4	47.93	5424********3572	770355	08/25/2020
WELCH, CHRISTOPHER	DW-19131	4	50.59	4400********3644	00979C	08/25/2020
WILLHOIT, MATT	DW-17690	4	47.93	5465********9490	007000	08/25/2020
WOLFE, MATTHEW	DW-19190	4	50.59	4079********2269	075538	08/25/2020
WOODRING, MATTHEW	DW-18270	4	47.93	4737********9211	069456	08/25/2020
ZAPATA, LUIS	DW-19083	4	50.59	5178********8988	00513B	08/25/2020

Totals

Count	Card Type	Total
8	American Express	506.13
16	MasterCard	758.88
31	Visa	1634.90
1	Discover	90.53
0	Other	0.00
		2990.44