02/15/2022

10:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABDULLAH	DW-19787	3	74.02	4147********9213	06443D	02/15/2022
ALLEN, ORE	DW-18851	3	42.07	3700*******5048	307015	02/15/2022
ANDERSON, CAITLYN	DW-19636	3	74.02	5523********1622	01515Z	02/15/2022
BAIRD, DANIEL	DW-19205	3	42.07	3772*******4000	125656	02/15/2022
BIERLEIN, WILLIAM	DW-18904	3	42.07	3792*******1008	181551	02/15/2022
BLANCO FERNANDE, JORGE	DW-19052	3	42.07	4737********9720	051580	02/15/2022
BROWN, STEVEN	DW-19794	3	42.07	5348********6970	150026	02/15/2022
CARRENO, CARLOS	DW-17704	3	74.02	4400********5103	01379D	02/15/2022
CASSARA, NICK	DW-19830	3	74.02	5312********9239	110522	02/15/2022
CLINTON, DAVID	DW-19039	3	99.02	5312********8725	180629	02/15/2022
COLIN, GEORGE	DW-19645	3	42.07	4147********3662	06561D	02/15/2022
COLON, LUIS	DW-19644	3	42.07	5312********7952	120920	02/15/2022
CONYERS, WINDELL	DW-19725	3	42.07	4000********4571	190365	02/15/2022
DELIO, KIRK	DW-19888	3	42.07	4266********8320	06576C	02/15/2022
DERUSHA, RYAN	DW-19286	3	74.02	4411********2480	000207	02/15/2022
FIOLA, ANDREW	DW-19898	3	42.07	4147********9823	06588C	02/15/2022
FREMLAND, DAVID	DW-19712	3	42.07	4366********6927	006282	02/15/2022
FULTS, EVELEENA	DW-18972	3	42.07	4264********0059	04419A	02/15/2022
HARVEY, KEVIN	DW-19735	3	42.07	5211********6128	06649Z	02/15/2022
HERNANDEZ, LORRAINE	DW-18967	3	39.50	4737********1610	088806	02/15/2022
KALE, HRISHIKESH	DW-19801	3	42.07	4400********0720	09720D	02/15/2022
KALKA, JARED	DW-19731	3	42.07	4400********5354	08445D	02/15/2022
KALLIS, CARTER	DW-19676	3	42.07	5465********2713	004420	02/15/2022
KASEM, OMAR	DW-19755	3	42.07	4147********4603	06678D	02/15/2022
KEUVELAAR, TIMOTHY	DW-18545	3	42.07	5109********7902	382905	02/15/2022
KOVACEVIC, ROBERT	DW-19236	3	42.07	4737********9317	042442	02/15/2022
LARSEN JR, WILLIAM	DW-19545	3	42.07	4833********5129	030207	02/15/2022
MCCONNELL, ARRAN	DW-19497	3	74.02	4744********2409	190724	02/15/2022
MCCORD, DANIEL	DW-18369	3	42.07	4640********3764	06733D	02/15/2022
MCGEE, DAVIS	DW-19850	3	42.07	3767*******3037	133346	02/15/2022
MCGREW, ETHAN	DW-19540	3	74.02	5312********9552	180529	02/15/2022
MCKINNEY, JOHN	DW-19514	3	42.07	5211********0741	06758Z	02/15/2022
MILLER, JAMES	DW-19779	3	42.07	4833********3548	050207	02/15/2022
MIMS, WILLIAM	DW-18663	3	42.07	4400********5555	08192C	02/15/2022
MONEYHAM, ERIC	DW-18941	3	42.07	4737********1653	008332	02/15/2022
MORALES, ARNOLDO	DW-19834	3	42.07	5122********7760	31566Z	02/15/2022
MULLINS, MATHEW	DW-19517	3	42.07	4430********8201	270136	02/15/2022
MUNIZ, MARIO	DW-19416	3	42.07	4737********4214	090648	02/15/2022
NAHALI, YAS	DW-19664	3	74.02	4833********7645	070207	02/15/2022
NEVOR, NICHOLAS	DW-19301	3	42.07	3712*******3003	184787	02/15/2022
NOMENYO, DIEUDONNE	DW-19446	3	42.07	4514********5888	514145	02/15/2022
OBRIEN, TIMOTHY	DW-19193	3	42.07	4400********8391	00933C	02/15/2022
OVERTON, AARON	DW-19224	3	42.07	3739*******2007	160806	02/15/2022
PERLAZA, DAVID	DW-19857	3	42.07	4347********8646	090207	02/15/2022
PETERSON, TAYLOR	DW-19795	3	42.07	4347********0518	090207	02/15/2022
PINMENTEL, MITZZY	DW-19515	3	42.07	4737********6534	093524	02/15/2022
PONTES, DEUSA	DW-19427	3	74.02	4465********9931	015347	02/15/2022
PRESTON, CAMERON	DW-19581	3	42.07	4147********3256	23105D	02/15/2022
REBECCHI, MATTHEW	DW-19732	3	74.02	4430********8931	862222	02/15/2022
RODRIGUEZ, ANDRES	DW-19504	3	42.07	4737********0619	040373	02/15/2022
RODRIGUEZ, DANIEL	DW-19831	3	42.07	4737********3347	035255	02/15/2022
SANTOS, OSCAR	DW-18714	3	42.07	4991********4597	101993	02/15/2022
SHAW, TRAVIS	DW-17480	3	42.07	5178********8204	07002P	02/15/2022
SMITH, NIKEDA	DW-20003	3	42.07	4147********8656	06967I	02/15/2022
STEARNS, JACOB	DW-19800	3	42.07	4000********0676	717541	02/15/2022
SZCZYGIEL, MORGAN	DW-19575	3	42.07	4447********1964	021754	02/15/2022
TOFTE, CHRISTOPHER	DW-17729	3	42.07	4266********2290	07009C	02/15/2022
TOWE, CHRISTOPHER	DW-18864	3	42.07	4737********7679	014305	02/15/2022
VASQUEZ, ADAM	DW-19655	3	42.07	4737********9525	020067	02/15/2022
VENTIMIGILIA, MARY	DW-19799	3	42.07	4744********0961	150228	02/15/2022
WANG, WEI	DW-18637	3	42.07	5312********2781	190020	02/15/2022
WEINMANN, STEVE	DW-19195	3	42.07	4492********2466	070235	02/15/2022
WEISS, JOHN	DW-18645	3	42.07	4147********3830	07088D	02/15/2022
WILLIAMS, MARK	DW-17812	3	74.02	4003********2929	07105B	02/15/2022
WOODS, KAYLA	DW-19750	3	74.02	4737********4201	052892	02/15/2022
WYLAM, EDWARD	DW-19536	3	42.07	5424********7964	87578B	02/15/2022

Totals

Count	Card Type	Total
6	American Express	252.42
14	MasterCard	741.78
46	Visa	2220.20
0	Discover	0.00
0	Other	0.00
		3214.40