04/26/2021

07:21:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHNER, FABIAN	DW-19219	4	39.94	3792*******1007	154191	04/26/2021
BARTHEL, MARCEL	DW-19180	4	39.94	4400********7517	02014C	04/26/2021
BOVAIRD, CHRISTOPHER	DW-19442	4	69.23	4833********3555	010308	04/26/2021
CASANOVA, WILLAIAM	DW-19499	4	39.94	4482********7339	070332	04/26/2021
COLVIN, SUELLEN	DW-19200	4	39.94	3767*******2040	130543	04/26/2021
CORNIN, RUSSELL	DW-18802	4	39.94	4584********0271	080332	04/26/2021
CUPPS, MICHAEL	DW-18742	4	37.28	4403********0254	594861	04/26/2021
DUNCAN, ZACHARY	DW-18979	4	39.94	5122********8399	66460Z	04/26/2021
FIELDS, AUSTIN	DW-17821	4	37.28	4739********5345	080334	04/26/2021
FISCHER, KATHERINE	DW-18847	4	39.94	4400********8383	05159D	04/26/2021
FLAHERTY, PHILLIP	DW-19174	4	39.94	5465********6433	002134	04/26/2021
FREDERICK, ELTON	DW-18882	4	39.94	4355********5062	080163	04/26/2021
FREDRICKSON, ALLAN	DW-18996	4	37.28	3717*******9002	151956	04/26/2021
FRITCH, JAMES	DW-19415	4	37.28	4744********7338	130032	04/26/2021
GOINGS, MICHAEL	DW-19264	4	37.28	4355********9465	080100	04/26/2021
GRULLON, KENNY	DW-19022	4	39.94	4426********3970	026840	04/26/2021
HERNANDEZ, LORRAINE	DW-18967	4	37.50	4737********1610	041930	04/26/2021
HOEVENAAR, MAX	DW-19496	4	37.28	4117********3192	180237	04/26/2021
HOLLANDER, DARREN	DW-18664	4	37.28	5218********8933	02619P	04/26/2021
HUSKINS, TIMOTHY	DW-19473	4	69.23	4118********5820	00186D	04/26/2021
JOHNSON, ALEXIS	DW-18725	4	37.28	5465********4457	002141	04/26/2021
JOHNSON, JUSTICE	DW-19100	4	64.94	4991********1875	185870	04/26/2021
JOSEPH, REGGY	DW-18859	4	39.94	4266********3528	00205B	04/26/2021
KINCHELOE, JOSEPH	DW-19075	4	39.94	5178********4114	00243Z	04/26/2021
KROL, DAVID	DW-17459	4	37.28	5178********9421	00238B	04/26/2021
LESSA, VICTOR	DW-18588	4	37.28	4744********4439	190334	04/26/2021
LEVITT, ADAM	DW-19187	4	39.94	4868********9263	00248B	04/26/2021
LOFTUS, KYLE	DW-17529	4	37.28	4266********2878	00308C	04/26/2021
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	160230	04/26/2021
MACERA, PIETRO	DW-19502	4	37.28	4355********7394	095088	04/26/2021
MALDONADO, ALEX	DW-19472	4	37.28	4833********8976	030308	04/26/2021
MARINO JR, LOUIS	DW-18440	4	58.58	4388********1364	00313D	04/26/2021
MASCARO, CARA	DW-19082	4	39.94	4809********4200	093402	04/26/2021
MCBRIDE, PAUL	DW-17901	4	37.28	5178********2389	00331Z	04/26/2021
MERIEL, MARISYD	DW-19478	4	37.28	4649********7349	026105	04/26/2021
MOORE, SEAN	DW-18838	4	39.94	4147********5138	00353D	04/26/2021
MOTSINGER, JOHN	DW-19129	4	39.94	5465********0354	007753	04/26/2021
MOY, NICHOLAS	DW-19004	4	37.28	4147********3034	00365D	04/26/2021
RIGGIN, CLINT	DW-18907	4	37.28	4815********1623	160938	04/26/2021
SALAMASINA, VAIAOGA	DW-18844	4	37.28	4465********2246	026851	04/26/2021
SANCHEZ, LUIS	DW-18895	4	37.28	4833********2419	070308	04/26/2021
SMITH, MICHAEL	DW-18364	4	37.28	4744********1238	170637	04/26/2021
SNYDER, ZACH	DW-19197	4	39.94	4737********4522	070779	04/26/2021
TERRON, AL	DW-18846	4	37.28	4833********2214	070308	04/26/2021
THELEMAQUE, KELIARY	DW-19438	4	37.28	4833********2265	080308	04/26/2021
TROSSET, JOHM	DW-18850	4	39.94	4430********2484	355720	04/26/2021
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	000990	04/26/2021
VENUGOPAL, VAISAKH	DW-19466	4	37.28	5312********0508	120731	04/26/2021
WEEK, JARED	DW-17627	4	37.28	5424********3572	073631	04/26/2021
WELCH, CHRISTOPHER	DW-19131	4	39.94	4400********3644	02237C	04/26/2021
WILLHOIT, MATT	DW-17690	4	37.28	5465********9490	006172	04/26/2021
WOLFE, MATTHEW	DW-19190	4	39.94	4079********2269	080242	04/26/2021
WRIGHT, MANA	DW-19431	4	58.58	5312********7974	110437	04/26/2021

Totals

Count	Card Type	Total
3	American Express	117.16
13	MasterCard	516.58
37	Visa	1529.68
0	Discover	0.00
0	Other	0.00
		2163.42