08/15/2021

20:19:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ORE	DW-18851	3	47.93	3700*******5048	693015	08/15/2021
ANDERSON, CAITLYN	DW-19636	3	37.28	5523********1622	01539Z	08/15/2021
BACO, NICOLE	DW-18898	3	39.94	4991********3977	757695	08/15/2021
BAIRD, DANIEL	DW-19205	3	47.93	3772*******4000	121969	08/15/2021
BIERLEIN, WILLIAM	DW-18904	3	50.59	3792*******1008	145432	08/15/2021
BLANCO FERNANDE, JORGE	DW-19052	3	50.59	4737********7944	056037	08/15/2021
CARRENO, CARLOS	DW-17704	3	79.88	4400********5103	00531C	08/15/2021
CARRENO, JOSE	DW-18599	3	47.93	4744********2955	150260	08/15/2021
CASSIDY, DUGLAS	DW-19072	3	10.65	4266********8053	09432B	08/15/2021
CLINTON, DAVID	DW-19039	3	79.88	5312********8725	120161	08/15/2021
COLIN, GEORGE	DW-19645	3	39.94	4147********3662	09452D	08/15/2021
COLON, LUIS	DW-19644	3	37.28	5312********7952	170768	08/15/2021
CONYERS, WINDELL	DW-18677	3	37.28	4427********3454	090620	08/15/2021
CORNIN, RUSSELL	DW-18802	3	10.65	4584********0271	200649	08/15/2021
DAVENPORT, BRENT	DW-17569	3	47.93	4610********3084	09524A	08/15/2021
DELIO, KIRK	DW-18598	3	47.93	4266********8320	09505C	08/15/2021
DERUSHA, RYAN	DW-19286	3	79.88	4411********2480	000620	08/15/2021
DUCHARME, DONALD	DW-19226	3	205.47	4000********4114	392665	08/15/2021
FIOLA, ANDREW	DW-19139	3	50.59	4147********9823	09539C	08/15/2021
FULTS, EVELEENA	DW-18972	3	50.59	3798*******1005	126041	08/15/2021
GIANNI, KRISTINA	DW-19582	3	37.28	5156********6027	09585Z	08/15/2021
GONZALES, GABRIEL	DW-19208	3	61.24	4833********2269	020620	08/15/2021
GUNN, JON	DW-18974	3	10.65	4833********8003	030620	08/15/2021
HOGANSON, DIEGO	DW-18666	3	47.93	5524********0652	09580P	08/15/2021
HOWARD, BRIAN	DW-19666	3	10.65	4430********1051	422427	08/15/2021
JIMENEZ, ISAIAH	DW-18843	3	50.59	4782********3194	030620	08/15/2021
JOHN, GIBSON	DW-19665	3	37.28	4246********5207	09629G	08/15/2021
KEUVELAAR, TIMOTHY	DW-18545	3	47.93	5109********7902	220171	08/15/2021
KOVACEVIC, ROBERT	DW-19236	3	50.59	4737********9317	046440	08/15/2021
LARSEN JR, WILLIAM	DW-19545	3	47.93	4833********5129	050620	08/15/2021
MATTISON, AARON	DW-19430	3	79.88	3712*******3000	174835	08/15/2021
MAYWEATHER, AVERY	DW-19529	3	39.94	5424********3133	790827	08/15/2021
MCCALLA, BRANDON	DW-19225	3	61.24	4737********3024	090832	08/15/2021
MCCONNELL, ARRAN	DW-19497	3	69.23	4744********2409	120869	08/15/2021
MCCORD, DANIEL	DW-18369	3	47.93	4640********3764	09731D	08/15/2021
MCGEE, DAVIS	DW-19099	3	50.59	3767*******3037	180609	08/15/2021
MCGREW, ETHAN	DW-19540	3	69.23	3728*******6045	120164	08/15/2021
MCKINNEY, JOHN	DW-19514	3	39.94	5211********0741	09751Z	08/15/2021
MILLER, JAMES	DW-19505	3	39.94	4833********3548	080620	08/15/2021
MIMS, WILLIAM	DW-18663	3	47.93	4400********5555	05982C	08/15/2021
MONEYHAM, ERIC	DW-18941	3	47.93	4737********1653	071919	08/15/2021
MULLINS, MATHEW	DW-19517	3	37.28	4430********8201	243608	08/15/2021
MUNIZ, MARIO	DW-19416	3	47.93	4737********4214	042037	08/15/2021
NAHALI, YAS	DW-19664	3	90.53	4833********7645	010720	08/15/2021
NEMETHY, MARIA	DW-19491	3	39.94	4744********1667	170676	08/15/2021
NEVOR, NICHOLAS	DW-19301	3	50.59	3712*******3003	120168	08/15/2021
NOMENYO, DIEUDONNE	DW-19446	3	186.84	4514********5888	532974	08/15/2021
NUNEZ, LUIS	DW-19618	3	37.28	3726*******3008	161403	08/15/2021
OVERTON, AARON	DW-19224	3	50.59	3739*******1009	147492	08/15/2021
PATTEN, CHAD	DW-19651	3	37.28	4599********5132	H94502	08/15/2021
PONTES, DEUSA	DW-19427	3	90.53	4465********9931	015501	08/15/2021
POURALIFAZEL, MEGHAN	DW-19153	3	90.53	3727*******3028	109652	08/15/2021
PRESTON, CAMERON	DW-19581	3	39.94	4147********3256	70472D	08/15/2021
RIZO, ROBERT	DW-19422	3	47.93	5424********2856	82060P	08/15/2021
RODRIGUEZ, ANDRES	DW-19504	3	50.59	4737********8378	010431	08/15/2021
RUIZ, DAVID	DW-16938	3	47.93	3744*******3332	491305	08/15/2021
RUIZ, NICOLE	DW-19509	3	47.93	5312********9989	160674	08/15/2021
SANTOS, OSCAR	DW-18714	3	47.93	4991********4597	757745	08/15/2021
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	01215P	08/15/2021
SHEA, MICHAEL	DW-19238	3	10.65	4833********5579	070720	08/15/2021
ST JOHN, AARON	DW-18998	3	50.59	4400********2957	08384C	08/15/2021
SZCZYGIEL, MORGAN	DW-19575	3	39.94	4447********1964	068829	08/15/2021
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	01231C	08/15/2021
TOWE, CHRISTOPHER	DW-18864	3	50.59	4737********7679	090014	08/15/2021
TRAFICANTE, BRYAN	DW-16169	3	21.30	4270********0946	015792	08/15/2021
UTTER, TODD	DW-19637	3	79.88	5480********3959	01279Z	08/15/2021
VASQUEZ, ADAM	DW-19655	3	37.28	4737********9525	098931	08/15/2021
WALDRON, DAVID	DW-19556	3	47.93	4430********3322	805526	08/15/2021
WANG, WEI	DW-18637	3	47.93	5312********2781	190977	08/15/2021
WEINMANN, STEVE	DW-19195	3	50.59	4046********8435	015274	08/15/2021
WEISS, JOHN	DW-18645	3	47.93	4147********3830	01333D	08/15/2021
WYLAM, EDWARD	DW-19536	3	37.28	5424********7964	88429B	08/15/2021
YANIK, SAMARI	DW-19566	3	37.28	4991********4851	757764	08/15/2021

Totals

Count	Card Type	Total
12	American Express	673.66
14	MasterCard	665.69
47	Visa	2431.94
0	Discover	0.00
0	Other	0.00
		3771.29