02/25/2021

07:53:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHNER, FABIAN	DW-19219	4	39.94	3792*******1007	149833	02/25/2021
BANDONG, KYLE	DW-19127	4	69.23	6011********5000	02501R	02/25/2021
BARTHEL, MARCEL	DW-19180	4	39.94	4400********7517	04320C	02/25/2021
BOVAIRD, CHRISTOPHER	DW-18509	4	69.23	4833********3555	002008	02/25/2021
CARROLL, ADAM	DW-17577	4	37.28	5455********7665	030033	02/25/2021
CHAVEZ, JAVIER	DW-18472	4	37.28	4426********1840	025188	02/25/2021
COLVIN, SUELLEN	DW-19200	4	39.94	3767*******2040	106496	02/25/2021
CORNIN, RUSSELL	DW-18802	4	39.94	4584********0271	082031	02/25/2021
COWAN, NICHOLAS	DW-17635	4	37.28	4147********5606	00963C	02/25/2021
DUNCAN, ZACHARY	DW-18979	4	39.94	5190********1706	032034	02/25/2021
FIELDS, AUSTIN	DW-17821	4	37.28	4739********5345	082033	02/25/2021
FLAHERTY, PHILLIP	DW-19174	4	39.94	5465********6433	006260	02/25/2021
FREDERICK, ELTON	DW-18882	4	39.94	4355********5062	092072	02/25/2021
FREDRICKSON, ALLAN	DW-18996	4	37.28	3717*******9002	148847	02/25/2021
FRITCH, JAMES	DW-19415	4	37.28	4744********7338	132409	02/25/2021
GOINGS, MICHAEL	DW-19264	4	37.28	4355********9465	090085	02/25/2021
GRULLON, KENNY	DW-19022	4	39.94	4426********3970	025405	02/25/2021
HOLLANDER, DARREN	DW-18664	4	37.28	5218********8933	02533P	02/25/2021
JOHNSON, ALEXIS	DW-18725	4	37.28	5465********4457	009001	02/25/2021
KROL, DAVID	DW-17459	4	37.28	5178********9421	01150B	02/25/2021
LESSA, VICTOR	DW-18588	4	37.28	4744********4439	142603	02/25/2021
LEVITT, ADAM	DW-19187	4	39.94	4868********9263	01164B	02/25/2021
LIBBY, TAYLOR	DW-19418	4	37.28	4403********7686	312287	02/25/2021
LOFTUS, KYLE	DW-17529	4	37.28	4266********2878	01203C	02/25/2021
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	142406	02/25/2021
MARINO JR, LOUIS	DW-18440	4	58.58	4388********1364	01213D	02/25/2021
MASCARO, CARA	DW-19082	4	39.94	4809********4200	062575	02/25/2021
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	01266Z	02/25/2021
MOORE, SEAN	DW-18838	4	39.94	4147********5138	01222D	02/25/2021
MOTSINGER, JOHN	DW-19129	4	39.94	5465********0354	006269	02/25/2021
MOY, NICHOLAS	DW-19004	4	37.28	4147********3034	01242D	02/25/2021
NORRIS, DOROTHY	DW-18890	4	39.94	4355********8351	111156	02/25/2021
PEREZ, DAVID	DW-19130	4	69.23	4147********8232	025347	02/25/2021
RIGGIN, CLINT	DW-18907	4	37.28	4815********1623	182909	02/25/2021
SALAMASINA, VAIAOGA	DW-18844	4	37.28	4465********2246	025234	02/25/2021
SANCHEZ, LUIS	DW-18895	4	37.28	4833********2419	042008	02/25/2021
SERRANO, EDUARDO	DW-19126	4	39.94	4011********1501	700266	02/25/2021
SMITH, MICHAEL	DW-18364	4	37.28	4744********1238	172405	02/25/2021
SNYDER, ZACH	DW-19197	4	39.94	4737********4522	094279	02/25/2021
STILLS, JAMES	DW-17555	4	37.28	3767*******3003	160990	02/25/2021
STOKES, TYLER	DW-18821	4	37.28	4270********8675	025839	02/25/2021
TROSSET, JOHM	DW-18850	4	39.94	4430********2484	084640	02/25/2021
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	006275	02/25/2021
WEEK, JARED	DW-17627	4	37.28	5424********3572	285548	02/25/2021
WELCH, CHRISTOPHER	DW-19131	4	39.94	4400********3644	04160C	02/25/2021
WILLHOIT, MATT	DW-17690	4	37.28	5465********9490	006017	02/25/2021
WOLFE, MATTHEW	DW-19190	4	39.94	4079********2269	082033	02/25/2021

Totals

Count	Card Type	Total
4	American Express	154.44
11	MasterCard	418.06
31	Visa	1275.46
1	Discover	69.23
0	Other	0.00
		1917.19