09/27/2021

06:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHNER, FABIAN	DW-19219	4	39.94	3792*******1007	106310	09/27/2021
BARTHEL, MARCEL	DW-19180	4	39.94	4400********7517	01430C	09/27/2021
BOVAIRD, CHRISTOPHER	DW-19442	4	94.23	4833********3555	093107	09/27/2021
BUBNAR, PAUL	DW-19516	4	37.28	5290********1729	029234	09/27/2021
CADY, MARK	DW-19576	4	39.94	4003********4025	03306D	09/27/2021
CARROLL, ADAM	DW-17577	4	37.28	5455********7665	027070	09/27/2021
CASANOVA, WILLAIAM	DW-19499	4	39.94	4482********7339	063111	09/27/2021
CERBONE, CAMERON	DW-19611	4	39.94	4833********5348	003107	09/27/2021
CHESTER, CLAY	DW-19718	4	37.28	4147********1907	027535	09/27/2021
COLVIN, SUELLEN	DW-19200	4	39.94	3767*******2040	115100	09/27/2021
CORNIN, RUSSELL	DW-18802	4	39.94	4584********0271	073112	09/27/2021
DAVENPORT, JOSEPH	DW-19543	4	39.94	4744********0124	163511	09/27/2021
DICKENS, JAMAAL	DW-19507	4	39.94	5509********4209	070739	09/27/2021
DUNCAN, ZACHARY	DW-18979	4	39.94	5122********8399	27883Z	09/27/2021
EARL, JOSHUA	DW-19652	4	58.58	4451********2154	733479	09/27/2021
FARMER, SARAH	DW-19601	4	26.63	4347********1918	043107	09/27/2021
FIELDS, AUSTIN	DW-19570	4	37.28	4739********5345	073115	09/27/2021
FISCHER, KATHERINE	DW-18847	4	39.94	4400********8383	04047D	09/27/2021
FLAHERTY, PHILLIP	DW-19174	4	39.94	5465********6433	003395	09/27/2021
FREDRICKSON, ALLAN	DW-18996	4	37.28	3792*******2005	186422	09/27/2021
FRITCH, JAMES	DW-19415	4	37.28	4744********7338	123114	09/27/2021
GOINGS, MICHAEL	DW-19264	4	37.28	4355********9465	116109	09/27/2021
GRELLIA, HARRY	DW-19623	4	58.58	4147********1201	03515I	09/27/2021
GRULLON, KENNY	DW-19022	4	39.94	5178********9851	03530P	09/27/2021
GUNN, JON	DW-18974	4	39.94	4430********5502	450900	09/27/2021
HERMANO, JOSEPH	DW-19694	4	39.94	4355********5534	119060	09/27/2021
HOEVENAAR, MAX	DW-19496	4	37.28	4117********3192	183817	09/27/2021
HOLLANDER, DARREN	DW-18664	4	37.28	4008********2637	027909	09/27/2021
JOHNSON, ALEXIS	DW-18725	4	37.28	5465********4457	001669	09/27/2021
JOSEPH, REGGY	DW-18859	4	39.94	4737********8662	007147	09/27/2021
KINCHELOE, JOSEPH	DW-19075	4	39.94	5178********4114	03587B	09/27/2021
KOTEFF, KYLE	DW-19240	4	37.50	4867********0594	093107	09/27/2021
KROL, DAVID	DW-17459	4	37.28	5178********9421	03618B	09/27/2021
LA TORRES, TATYANA	DW-19667	4	37.28	4465********7741	027202	09/27/2021
LEDDY, TONYA	DW-19510	4	69.23	4121********0602	03639A	09/27/2021
LESSA, VICTOR	DW-18588	4	37.28	4744********4439	163214	09/27/2021
LEVITT, ADAM	DW-19187	4	39.94	4868********9263	03629B	09/27/2021
LUNDQUIST, EDWARD	DW-17770	4	37.28	4744********1837	193017	09/27/2021
MACERA, PIETRO	DW-19502	4	37.28	4355********7394	130118	09/27/2021
MALDONADO, ALEX	DW-19472	4	37.28	4833********8976	023107	09/27/2021
MASCARO, CARA	DW-19082	4	39.94	4809********4200	080188	09/27/2021
MCBRIDE, PAUL	DW-19559	4	37.28	4737********1506	023211	09/27/2021
MCRAE, KATHRYN	DW-18883	4	37.28	4737********5696	006394	09/27/2021
MOORE, SEAN	DW-18838	4	39.94	5424********1675	88261Y	09/27/2021
MORGAN, CHRISTOPHER	DW-19689	4	69.23	5595********4193	03731S	09/27/2021
MOTSINGER, JOHN	DW-19129	4	39.94	5465********0354	004558	09/27/2021
ROVIRA, JOHNNY	DW-18923	4	37.28	4991********4060	142352	09/27/2021
SCHUBERT, CHRISTOPHER	DW-19551	4	39.94	4060********3247	063125	09/27/2021
SIMMANS, NATHAN	DW-19553	4	39.94	5348********2831	123013	09/27/2021
SMITH, MICHAEL	DW-18364	4	37.28	4744********1238	163719	09/27/2021
SMITH, RYAN	DW-19679	4	37.28	4744********0819	123414	09/27/2021
SNYDER, ZACH	DW-19197	4	39.94	4737********4522	065618	09/27/2021
SOMORAY, PIERRE	DW-19668	4	39.94	4072********9814	027013	09/27/2021
THELEMAQUE, KELIARY	DW-19438	4	37.28	4833********6489	073107	09/27/2021
TIDWELL, TYLER	DW-19518	4	39.94	4147********2663	03843D	09/27/2021
TORRES, JASMINE	DW-19277	4	39.94	4207********5052	083107	09/27/2021
TROSSET, JOHM	DW-18850	4	39.94	5178********9601	03864B	09/27/2021
VAIAOGA, LEILANI	DW-18844	4	37.28	5178********8931	03876B	09/27/2021
VELANDIA, FERNANDO	DW-16589	4	37.28	5465********9236	009809	09/27/2021
VENUGOPAL, VAISAKH	DW-19466	4	37.28	5312********0508	163713	09/27/2021
WEEK, JARED	DW-17627	4	37.28	5424********3572	059147	09/27/2021
WELCH, CHRISTOPHER	DW-19131	4	39.94	4400********3644	04459C	09/27/2021
WILLHOIT, MATT	DW-17690	4	37.28	5465********9490	001328	09/27/2021
WOLFE, MATTHEW	DW-19190	4	39.94	4191********5149	072759	09/27/2021
ZAPATA, LUIS	DW-19083	4	39.94	5178********8988	03928T	09/27/2021

Totals

Count	Card Type	Total
3	American Express	117.16
20	MasterCard	804.15
42	Visa	1737.37
0	Discover	0.00
0	Other	0.00
		2658.68