02/10/2022

10:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	42.07	3717*******8008	193817	02/10/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	56283P	02/10/2022
BURWELL, ANDREW	DW-18905	2	42.07	4833********8857	044407	02/10/2022
CAMARILLO, MARIBEL	DW-19827	2	74.02	4741********8792	012749	02/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********8521	174845	02/10/2022
COE, SABRINA	DW-19823	2	42.07	4737********1090	069012	02/10/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	02775C	02/10/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	140169	02/10/2022
FELDMAN, EMERY	DW-19719	2	42.07	4489********0226	010081	02/10/2022
FRAUSTO, JONATHAN	DW-19654	2	74.02	4635********8134	104541	02/10/2022
GONZALEZ, DANIEL	DW-19459	2	42.07	6011********1668	01094R	02/10/2022
GRIFFON, HENLEY	DW-19462	2	42.07	4355********7106	055131	02/10/2022
GUILHERME, BRASILEIRO	DW-19868	2	42.07	4833********3751	084407	02/10/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	02859D	02/10/2022
HANCOCK, ANDERS	DW-19600	2	42.07	4355********2817	057147	02/10/2022
HERNANDEZ, REBECCA	DW-19488	2	42.07	4000********1225	304318	02/10/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01046R	02/10/2022
JORDAN, RUPERT	DW-19693	2	42.07	4400********2470	02098D	02/10/2022
KAVIANI, KAMERON	DW-18722	2	42.07	3727*******2002	165144	02/10/2022
LEE, MARIA	DW-19034	2	42.07	5523********0266	01081Z	02/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	42.07	4744********5893	114548	02/10/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	080933	02/10/2022
MORALES, JOSE	DW-19411	2	42.07	3713*******2009	166534	02/10/2022
PICCOLO, MICHAEL	DW-19548	2	42.07	4147********5475	02966C	02/10/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	691994	02/10/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	114742	02/10/2022
RALSTON, ADAM	DW-19150	2	42.07	5178********6931	02990B	02/10/2022
RICHARDS, ERIC	DW-18988	2	74.02	4275********9410	921513	02/10/2022
ROMERO, MAURICIO	DW-18879	2	42.07	4833********8823	034407	02/10/2022
SCANNIONE, IGNACIO	DW-18964	2	42.07	4482********0877	730125	02/10/2022
SMITH, MARY	DW-19856	2	42.07	4147********9432	03014I	02/10/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	03018C	02/10/2022
SOOKLAL, DAVE	DW-19835	2	42.07	4147********3870	03026I	02/10/2022
STOUT, TYLER	DW-19710	2	42.07	4147********1695	03031C	02/10/2022
TERRON, AL	DW-19714	2	42.07	4147********6229	03041D	02/10/2022
THORNE, TREVOR	DW-19720	2	42.07	4496********5312	742345	02/10/2022
TORRES, HECTOR	DW-18908	2	39.50	3739*******4002	113672	02/10/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	164147	02/10/2022
TRITON, JACOB	DW-19815	2	42.07	3727*******1004	108881	02/10/2022
TURNER, DAVID	DW-19471	2	42.07	4266********4995	03100A	02/10/2022
VELEZ, MITCHELL	DW-19457	2	42.07	4247********1692	366460	02/10/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	074407	02/10/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	064438	02/10/2022
WHITNEY, SABRINA	DW-19819	2	67.07	4815********4046	134447	02/10/2022
WINDLE, JOHN	DW-19729	2	74.02	4744********5853	184342	02/10/2022
WONUS, MONICA	DW-18956	2	42.07	4744********7247	174149	02/10/2022

Totals

Count	Card Type	Total
6	American Express	249.85
5	MasterCard	210.35
33	Visa	1636.96
2	Discover	84.14
0	Other	0.00
		2181.30