07/12/2021

06:48:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	128767	07/12/2021
ARTHUR, BEGIN	DW-19590	2	37.28	4744********4323	193563	07/12/2021
AVILA, CESAR	DW-19171	2	39.94	4147********6645	09379D	07/12/2021
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	173561	07/12/2021
BURWELL, ANDREW	DW-18905	2	38.28	4833********8857	073607	07/12/2021
CESSNA, LEE	DW-19503	2	58.58	3713*******2000	182742	07/12/2021
DAVIS, TRAVIS	DW-18903	2	39.94	4266********4604	09413C	07/12/2021
DOWLING, DUNCAN	DW-18303	2	37.28	3792*******1006	122690	07/12/2021
GATUS, DANIEL	DW-19578	2	39.94	5282********1331	043648	07/12/2021
GLENN, ALEXANDER	DW-909090	2	37.28	4411********4512	083607	07/12/2021
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01254R	07/12/2021
GRIFFON, HENLEY	DW-19462	2	39.94	4355********7106	092139	07/12/2021
HAGGARD, DAVID	DW-19259	2	39.94	4147********9433	09465D	07/12/2021
HANCOCK, ANDERS	DW-19600	2	37.28	4099********7613	09479D	07/12/2021
HOWARD, BRIAN	DW-19584	2	39.94	4430********1051	613868	07/12/2021
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01282R	07/12/2021
JASKIE, OLIVER	DW-18955	2	39.94	5424********9633	061467	07/12/2021
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	141258	07/12/2021
LEE, MARIA	DW-19034	2	39.94	5523********0266	01267Z	07/12/2021
LOLLEY, ETHAN	DW-19167	2	37.28	4492********6739	073651	07/12/2021
MCCABE, MATTHEW	DW-18812	2	39.94	4737********6828	051591	07/12/2021
MORALES, JOSE	DW-19411	2	39.94	3713*******2009	140070	07/12/2021
PERSAUD, SHASHI	DW-19465	2	39.94	5524********7172	02918P	07/12/2021
PICCOLO, MICHAEL	DW-19548	2	39.94	4147********5475	09559D	07/12/2021
PINKS, CHRISTOPHER	DW-19542	2	58.58	4430********1393	635527	07/12/2021
RICHARDS, ERIC	DW-18988	2	39.94	4275********9410	381193	07/12/2021
ROMERO, MAURICIO	DW-18879	2	39.94	4833********0002	033607	07/12/2021
SCANNIONE, IGNACIO	DW-18964	2	55.00	5287********8384	193791	07/12/2021
STUMP, CHRISTOPHER	DW-18963	2	37.28	4991********9235	216560	07/12/2021
TIGHE, CARLY	DW-18888	2	39.94	4400********5284	09275D	07/12/2021
TORRES, DIEGO	DW-18919	2	58.58	3739*******2006	163468	07/12/2021
TORRES, LUIS	DW-18602	2	37.28	5312********1194	123268	07/12/2021
TOUMA, LUKE	DW-18885	2	58.58	4003********9802	09678B	07/12/2021
TURNER, DAVID	DW-19471	2	37.28	4266********4995	09661A	07/12/2021
VELEZ, MITCHELL	DW-19457	2	69.23	4247********1692	076490	07/12/2021
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	053607	07/12/2021
WINDLE, JOHN	DW-18291	2	69.23	4147********2303	09692D	07/12/2021

Totals

Count	Card Type	Total
6	American Express	271.60
6	MasterCard	252.04
23	Visa	996.86
2	Discover	77.22
0	Other	0.00
		1597.72