08/10/2021

07:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	50.59	3717*******8008	109024	08/10/2021
ARTHUR, BEGIN	DW-19590	2	37.28	4744********4323	133447	08/10/2021
AVILA, CESAR	DW-19171	2	39.94	4147********6645	03107D	08/10/2021
BAIRT, NICHOLAS	DW-19429	2	10.65	4739********6466	083436	08/10/2021
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	123843	08/10/2021
BRISTOR, AUSTIN	DW-19602	2	90.53	5465********9592	009818	08/10/2021
BURWELL, ANDREW	DW-18905	2	47.93	4833********8857	083408	08/10/2021
CERVANTEZ, ANTHONY	DW-19156	2	90.53	4744********8521	163841	08/10/2021
DAVIS, TRAVIS	DW-19646	2	50.59	4266********4604	03143C	08/10/2021
DOWLING, DUNCAN	DW-18303	2	47.93	3792*******1006	146654	08/10/2021
EDWARDS, DERRICK	DW-19046	2	21.30	5155********5608	03174P	08/10/2021
FRAUSTO, JONATHAN	DW-19654	2	278.99	4635********9802	123047	08/10/2021
GLENN, ALEXANDER	DW-909090	2	47.93	4411********4512	003408	08/10/2021
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01041R	08/10/2021
GRIFFON, HENLEY	DW-19462	2	50.59	4355********7106	080159	08/10/2021
HAGGARD, DAVID	DW-19259	2	61.24	4147********9433	03235D	08/10/2021
HANCOCK, ANDERS	DW-19600	2	37.28	4099********7613	03254D	08/10/2021
HERNANDEZ, REBECCA	DW-19488	2	39.94	4535********6479	H77505	08/10/2021
HOWARD, BRIAN	DW-19666	2	39.94	4430********1051	619546	08/10/2021
HUBBARD, RYAN	DW-19163	2	50.59	6011********7511	01074R	08/10/2021
KAVIANI, KAMERON	DW-18722	2	47.93	3727*******1004	123243	08/10/2021
KELLER, SHANE	DW-18374	2	21.30	5196********4195	003396	08/10/2021
LEE, MARIA	DW-19034	2	50.59	5523********0266	01088Z	08/10/2021
LOLLEY, ETHAN	DW-19167	2	47.93	4492********6739	083443	08/10/2021
MCCABE, MATTHEW	DW-18812	2	50.59	4737********6828	047328	08/10/2021
MORALES, JOSE	DW-19411	2	50.59	3713*******2009	176376	08/10/2021
PERSAUD, SHASHI	DW-19465	2	39.94	5524********7172	04531P	08/10/2021
PICCOLO, MICHAEL	DW-19548	2	50.59	4147********5475	03344D	08/10/2021
PINKS, CHRISTOPHER	DW-19542	2	79.88	4430********1393	416707	08/10/2021
QUINTERO, CARLOS	DW-19633	2	37.28	4117********6869	103340	08/10/2021
RALSTON, ADAM	DW-19150	2	50.59	5178********6931	03396B	08/10/2021
RICHARDS, ERIC	DW-18988	2	61.24	4275********9410	461222	08/10/2021
ROMERO, MAURICIO	DW-18879	2	50.59	4833********0002	063408	08/10/2021
SANTANA, JAVIER	DW-19456	2	34.62	4411********7757	063408	08/10/2021
SCANNIONE, IGNACIO	DW-18964	2	65.65	5287********8384	119255	08/10/2021
STUMP, CHRISTOPHER	DW-18963	2	47.93	4991********9235	362497	08/10/2021
TERRON, AL	DW-18846	2	37.28	4833********2214	073408	08/10/2021
TIGHE, CARLY	DW-18888	2	50.59	4400********5284	01784D	08/10/2021
TORRES, DIEGO	DW-18919	2	79.88	3739*******2006	184352	08/10/2021
TORRES, LUIS	DW-18602	2	47.93	5312********1194	133346	08/10/2021
TOUMA, LUKE	DW-18885	2	79.88	4003********9802	03468B	08/10/2021
TURNER, DAVID	DW-19471	2	37.28	4266********4995	03480A	08/10/2021
VELEZ, MITCHELL	DW-19457	2	90.53	4247********1692	326530	08/10/2021
WAGNER, RACHEL	DW-18942	2	50.59	4427********6399	003408	08/10/2021
WINDLE, JOHN	DW-18291	2	90.53	4147********2303	03493A	08/10/2021
WONUS, MONICA	DW-18956	2	50.59	4744********7247	183441	08/10/2021

Totals

Count	Card Type	Total
5	American Express	276.92
8	MasterCard	387.83
31	Visa	1820.69
2	Discover	87.87
0	Other	0.00
		2573.31