10/11/2021

11:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	170553	10/11/2021
ARTHUR, BEGIN	DW-19590	2	37.28	4744********4323	191461	10/11/2021
AVILA, CESAR	DW-19171	2	39.94	5424********0281	03123P	10/11/2021
BRISTOR, AUSTIN	DW-19602	2	69.23	5465********9592	005362	10/11/2021
BURWELL, ANDREW	DW-18905	2	37.28	4833********8857	091607	10/11/2021
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4744********8521	151464	10/11/2021
DAVIS, TRAVIS	DW-19646	2	39.94	4266********4604	08295C	10/11/2021
DOWLING, DUNCAN	DW-18303	2	37.28	3792*******1006	103793	10/11/2021
FELDMAN, EMERY	DW-19719	2	39.94	4489********0226	011996	10/11/2021
GATUS, DANIEL	DW-19578	2	39.94	5282********1331	041610	10/11/2021
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01168R	10/11/2021
GRIFFON, HENLEY	DW-19462	2	39.94	4355********7106	051129	10/11/2021
HERNANDEZ, REBECCA	DW-19488	2	39.94	4535********6479	H65676	10/11/2021
HOWARD, BRIAN	DW-19666	2	39.94	4430********1051	426975	10/11/2021
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01179R	10/11/2021
JORDAN, RUPERT	DW-19693	2	39.94	4400********2470	04137D	10/11/2021
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	195715	10/11/2021
LEE, MARIA	DW-19034	2	39.94	5523********0266	01152Z	10/11/2021
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	39.94	4744********5893	161663	10/11/2021
MCCABE, MATTHEW	DW-18812	2	39.94	4737********6828	016608	10/11/2021
MORALES, JOSE	DW-19411	2	39.94	3713*******2009	191354	10/11/2021
PICCOLO, MICHAEL	DW-19548	2	39.94	4147********5475	08487C	10/11/2021
PINKS, CHRISTOPHER	DW-19542	2	58.58	4430********1393	437933	10/11/2021
QUINTERO, CARLOS	DW-19633	2	37.28	4117********6869	151960	10/11/2021
RALSTON, ADAM	DW-19150	2	39.94	5178********6931	08536B	10/11/2021
RICHARDS, ERIC	DW-18988	2	39.94	4275********9410	355295	10/11/2021
ROMERO, MAURICIO	DW-18879	2	39.94	4833********8823	081607	10/11/2021
SCANNIONE, IGNACIO	DW-18964	2	39.94	5287********8384	365673	10/11/2021
STOUT, TYLER	DW-19710	2	69.23	4147********1695	08574C	10/11/2021
TERRON, AL	DW-19714	2	37.28	4833********0006	001607	10/11/2021
TIGHE, CARLY	DW-18888	2	39.94	4400********5284	04815D	10/11/2021
TORRES, DIEGO	DW-18919	2	58.58	3739*******2006	146469	10/11/2021
TORRES, LUIS	DW-18602	2	37.28	5312********1194	111465	10/11/2021
TURNER, DAVID	DW-19471	2	37.28	4266********4995	08630A	10/11/2021
VELEZ, MITCHELL	DW-19457	2	69.23	4247********1692	857770	10/11/2021
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	011607	10/11/2021
WHITAKER, DANIEL	DW-19696	2	39.94	5108********3084	061623	10/11/2021
WINDLE, JOHN	DW-19729	2	69.23	4744********5853	181765	10/11/2021
WONUS, MONICA	DW-18956	2	39.94	4744********7247	141164	10/11/2021
WRIGHT, ALEXANDER	DW-19716	2	69.23	4236********1708	061625	10/11/2021

Totals

Count	Card Type	Total
5	American Express	213.02
8	MasterCard	346.15
25	Visa	1150.29
2	Discover	77.22
0	Other	0.00
		1786.68