05/10/2021

07:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ASHLEY	DW-18899	2	37.28	4737********7371	071411	05/10/2021
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	165438	05/10/2021
AVILA, CESAR	DW-19171	2	39.94	4147********6645	09030D	05/10/2021
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	155963	05/10/2021
BURWELL, ANDREW	DW-18905	2	37.28	4833********8857	045607	05/10/2021
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4701********9393	195661	05/10/2021
CESSNA, LEE	DW-19503	2	58.58	3713*******2000	169803	05/10/2021
DAVIS, TRAVIS	DW-18903	2	39.94	4266********4604	09065C	05/10/2021
DOWLING, DUNCAN	DW-18303	2	37.28	3792*******1006	109660	05/10/2021
FRAUSTO, JONATHAN	DW-19436	2	69.23	4635********6772	125869	05/10/2021
GATUS, DANIEL	DW-19474	2	39.88	5282********1331	045636	05/10/2021
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01045R	05/10/2021
GRIFFON, HENLEY	DW-19462	2	39.94	4355********7106	141139	05/10/2021
HAGGARD, DAVID	DW-19259	2	39.94	4147********9433	09118D	05/10/2021
HERNANDEZ, REBECCA	DW-19488	2	39.94	4535********3682	H69697	05/10/2021
HOWARD, BRIAN	DW-19464	2	39.94	4430********1051	693650	05/10/2021
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01066R	05/10/2021
JASKIE, OLIVER	DW-18955	2	39.94	5424********9633	077048	05/10/2021
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	117641	05/10/2021
LEE, MARIA	DW-19034	2	39.94	5523********0266	01071Z	05/10/2021
LOLLEY, ETHAN	DW-19167	2	37.28	4492********6739	075640	05/10/2021
MCCABE, MATTHEW	DW-18812	2	39.94	4737********6828	061284	05/10/2021
MORALES, JOSE	DW-19411	2	39.94	3713*******2009	109458	05/10/2021
O FLYNN, CIAN	DW-19285	2	69.23	4430********0143	694726	05/10/2021
PERSAUD, SHASHI	DW-19465	2	39.94	5524********7172	06538P	05/10/2021
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********5475	09315D	05/10/2021
PINKS, CHRISTOPHER	DW-19542	2	58.58	4430********1393	671878	05/10/2021
RALSTON, ADAM	DW-19150	2	39.94	5178********0029	09414Z	05/10/2021
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	09460C	05/10/2021
RICE, JONATHON	DW-19134	2	39.94	4833********0385	085607	05/10/2021
RICHARDS, ERIC	DW-18988	2	39.94	4275********9410	461130	05/10/2021
ROMERO, MAURICIO	DW-18879	2	39.94	4833********0002	095607	05/10/2021
SANTANA, JAVIER	DW-19456	2	37.28	5548********2083	094525	05/10/2021
SOLER, MARILYN	DW-19402	2	37.28	5576********7364	000452	05/10/2021
STUMP, CHRISTOPHER	DW-18963	2	37.28	4991********9235	745951	05/10/2021
TIGHE, CARLY	DW-18888	2	39.94	4400********5284	09383D	05/10/2021
TORRES, DIEGO	DW-18919	2	58.58	3739*******2006	121675	05/10/2021
TORRES, LUIS	DW-18602	2	37.28	5312********1194	175664	05/10/2021
TOUMA, LUKE	DW-18885	2	58.58	4003********9802	09576B	05/10/2021
TRANG, VINCENT	DW-18949	2	39.94	4465********9308	010669	05/10/2021
TURNER, DAVID	DW-19471	2	37.28	4266********4995	09588A	05/10/2021
VELEZ, MITCHELL	DW-19457	2	37.28	4247********1692	378390	05/10/2021
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	035607	05/10/2021
WINDLE, JOHN	DW-18291	2	69.23	4147********2303	09595D	05/10/2021
WONUS, MONICA	DW-18956	2	39.94	4744********8562	175469	05/10/2021

Totals

Count	Card Type	Total
6	American Express	271.60
8	MasterCard	311.48
29	Visa	1294.08
2	Discover	77.22
0	Other	0.00
		1954.38