Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	106384	11/10/2021
ARTHUR, BEGIN	DW-19590	2	37.28	4744********4323	124530	11/10/2021
AVILA, CESAR	DW-19171	2	39.94	5424********0281	75996P	11/10/2021
BRISTOR, AUSTIN	DW-19602	2	69.23	5465********9592	003031	11/10/2021
BURWELL, ANDREW	DW-18905	2	37.28	4833********8857	084307	11/10/2021
CASTONGUAY, COLTON	DW-19788	2	39.94	4181********6919	074358	11/10/2021
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4744********8521	184334	11/10/2021
DAVIS, TRAVIS	DW-19646	2	39.94	4266********4604	00766C	11/10/2021
DOWLING, DUNCAN	DW-18303	2	37.28	3792*******1006	149799	11/10/2021
FELDMAN, EMERY	DW-19719	2	39.94	4489********0226	010888	11/10/2021
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01055R	11/10/2021
GRIFFON, HENLEY	DW-19462	2	39.94	4355********7106	108077	11/10/2021
HAGGARD, DAVID	DW-19259	2	39.94	4147********5225	02036D	11/10/2021
HANCOCK, ANDERS	DW-19600	2	37.28	4355********2817	109042	11/10/2021
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01083R	11/10/2021
JORDAN, RUPERT	DW-19693	2	39.94	4400********2470	08155D	11/10/2021
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	194112	11/10/2021
LEE, MARIA	DW-19034	2	39.94	5523********0266	01008Z	11/10/2021
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	39.94	4744********5893	184247	11/10/2021
MCCABE, MATTHEW	DW-18812	2	39.94	4737********6828	039173	11/10/2021
MORALES, JOSE	DW-19411	2	39.94	3713*******2009	136593	11/10/2021
PERSAUD, SHASHI	DW-19465	2	64.94	5524********7172	03681P	11/10/2021
PICCOLO, MICHAEL	DW-19548	2	39.94	4147********5475	02157C	11/10/2021
PINKS, CHRISTOPHER	DW-19542	2	58.58	4430********1393	149111	11/10/2021
QUINTERO, CARLOS	DW-19633	2	37.28	4117********6869	144745	11/10/2021
RALSTON, ADAM	DW-19150	2	39.94	5178********6931	02213B	11/10/2021
RICHARDS, ERIC	DW-18988	2	39.94	4275********9410	431764	11/10/2021
ROMERO, MAURICIO	DW-18879	2	39.94	4833********8823	074407	11/10/2021
SCANNIONE, IGNACIO	DW-18964	2	39.94	5287********8384	556439	11/10/2021
SMITH, MARY	DW-19494	2	39.94	4147********9432	02252I	11/10/2021
SPANO, CHRISTOPHER	DW-19780	2	39.94	5524********9285	03015S	11/10/2021
STOUT, TYLER	DW-19710	2	39.94	4147********1695	02269C	11/10/2021
TERRON, AL	DW-19714	2	37.28	4833********0006	084407	11/10/2021
TIGHE, CARLY	DW-18888	2	39.94	4400********5284	04613D	11/10/2021
TORRES, DIEGO	DW-18919	2	58.58	3739*******2006	143285	11/10/2021
TORRES, LUIS	DW-18602	2	37.28	5312********1194	164241	11/10/2021
TURNER, DAVID	DW-19471	2	37.28	4266********4995	02317A	11/10/2021
VELEZ, MITCHELL	DW-19457	2	39.94	4247********1692	737550	11/10/2021
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	014407	11/10/2021
WHITAKER, DANIEL	DW-19696	2	39.94	5108********3084	064411	11/10/2021
WINDLE, JOHN	DW-19729	2	69.23	4744********5853	144940	11/10/2021
WONUS, MONICA	DW-18956	2	39.94	4744********7247	104641	11/10/2021

**Totals**
Count	Card Type	Total

5	American Express	213.02
9	MasterCard	411.09
26	Visa	1099.70
2	Discover	77.22
0	Other	0.00

		1801.03