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	172432	12/10/2021
AVILA, CESAR	DW-19171	2	39.94	5424********0281	80581P	12/10/2021
BRISTOR, AUSTIN	DW-19602	2	69.23	5465********9592	006946	12/10/2021
BURWELL, ANDREW	DW-18905	2	37.28	4833********8857	015207	12/10/2021
CASTONGUAY, COLTON	DW-19788	2	39.94	4181********6919	075222	12/10/2021
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4744********8521	165922	12/10/2021
DAVIS, TRAVIS	DW-19880	2	39.94	4266********4604	06686C	12/10/2021
DOWLING, DUNCAN	DW-18303	2	37.28	3792*******1006	183214	12/10/2021
FELDMAN, EMERY	DW-19719	2	39.94	4489********0226	010276	12/10/2021
FRAUSTO, JONATHAN	DW-19654	2	94.23	4635********8134	175424	12/10/2021
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01046R	12/10/2021
GRIFFON, HENLEY	DW-19462	2	39.94	4355********7106	138098	12/10/2021
HAGGARD, DAVID	DW-19259	2	39.94	4147********5225	06754D	12/10/2021
HANCOCK, ANDERS	DW-19600	2	37.28	4355********2817	141100	12/10/2021
HERNANDEZ, REBECCA	DW-19488	2	39.94	4000********1225	619472	12/10/2021
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01058R	12/10/2021
JORDAN, RUPERT	DW-19693	2	39.94	4400********2470	04459D	12/10/2021
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	170636	12/10/2021
LEE, MARIA	DW-19034	2	39.94	5523********0266	01058Z	12/10/2021
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	39.94	4744********5893	115125	12/10/2021
MCCABE, MATTHEW	DW-18812	2	39.94	4737********6828	093201	12/10/2021
MORALES, JOSE	DW-19411	2	39.94	3713*******2009	169644	12/10/2021
PICCOLO, MICHAEL	DW-19548	2	39.94	4147********5475	06889C	12/10/2021
PINKS, CHRISTOPHER	DW-19542	2	58.58	4430********1393	192536	12/10/2021
QUINTERO, CARLOS	DW-19633	2	37.28	4117********6869	175325	12/10/2021
RALSTON, ADAM	DW-19150	2	39.94	5178********6931	06914B	12/10/2021
RICHARDS, ERIC	DW-18988	2	69.23	4275********9410	615641	12/10/2021
ROMERO, MAURICIO	DW-18879	2	39.94	4833********8823	025207	12/10/2021
SMITH, MARY	DW-19494	2	39.94	4147********9432	06968I	12/10/2021
SPANO, CHRISTOPHER	DW-19780	2	39.94	5524********9285	04759S	12/10/2021
STOUT, TYLER	DW-19710	2	39.94	4147********1695	06985C	12/10/2021
TERRON, AL	DW-19714	2	37.28	4147********6229	07003D	12/10/2021
THORNE, TREVOR	DW-19720	2	39.94	4496********5312	543165	12/10/2021
TIGHE, CARLY	DW-18888	2	39.94	4400********5284	09948D	12/10/2021
TORRES, DIEGO	DW-18919	2	58.58	3739*******2006	126291	12/10/2021
TORRES, LUIS	DW-18602	2	37.28	5312********1194	135026	12/10/2021
TRITON, JACOB	DW-19815	2	39.94	3727*******1004	103128	12/10/2021
TURNER, DAVID	DW-19471	2	37.28	4266********4995	07072A	12/10/2021
VELEZ, MITCHELL	DW-19457	2	39.94	4247********1692	880900	12/10/2021
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	065207	12/10/2021
WHITAKER, DANIEL	DW-19696	2	39.94	5108********3084	065237	12/10/2021
WHITNEY, SABRINA	DW-19819	2	39.94	4815********0682	145620	12/10/2021
WINDLE, JOHN	DW-19729	2	69.23	4744********5853	115126	12/10/2021
WONUS, MONICA	DW-18956	2	39.94	4744********7247	175720	12/10/2021
WRIGHT, ALEXANDER	DW-19716	2	69.23	4266********8194	07168B	12/10/2021

**Totals**
Count	Card Type	Total

6	American Express	252.96
7	MasterCard	306.21
30	Visa	1374.99
2	Discover	77.22
0	Other	0.00

		2011.38