01/03/2022

06:30:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, VINCENT	DW-19585	1	39.94	4744********5342	181206	01/02/2022
AHMED, TAUFIQ	DW-18416	1	58.58	4147********8997	00410I	01/02/2022
ALPHONSE, RICKY	DW-17282	1	37.28	4833********9640	041022	01/02/2022
AMARAL, BETH	DW-19613	1	69.23	5312********4853	171605	01/02/2022
AMES, CAMERON	DW-18030	1	37.28	4400********7316	05219D	01/02/2022
ARENCIBIA, MATTHEW	DW-18738	1	37.28	5312********1477	101501	01/02/2022
BADILO, RANDY	DW-12501	1	37.28	5312********6503	131701	01/02/2022
BAKHSH, TORAN MURAD	DW-19649	1	37.28	4559********5720	00464C	01/02/2022
BELES, MARGARET	DW-19508	1	37.28	4744********8875	101100	01/02/2022
BLACKWELL, JOSEPH	DW-19122	1	37.28	4342********6251	014620	01/02/2022
BREWSTER, MICHAEL	DW-19409	1	37.28	3713*******3003	182536	01/02/2022
BUCHANAN, CANDICE	DW-19867	1	37.28	4430********4486	580431	01/02/2022
CALDWELL, MICHEAL	DW-19524	1	58.58	5178********7764	00553P	01/02/2022
CANO, FERNANDO	DW-19433	1	37.28	5524********3124	07394P	01/02/2022
CARD, MICHAEL	DW-19547	1	37.28	5524********5497	04609S	01/02/2022
CERVANTES, OMAR	DW-19432	1	37.28	5178********2481	00569B	01/02/2022
CHAU, NAM	DW-18419	1	37.28	5424********4515	38087P	01/02/2022
CHRISTENSEN, DANA	DW-16532	1	69.23	5424********6867	25608P	01/02/2022
COLES, RENO	DW-19417	1	39.94	5312********0378	171203	01/02/2022
CONROY, MICHAEL	DW-18042	1	37.28	6011********7806	00260R	01/02/2022
CONSALO, MARC	DW-16876	1	39.94	4266********8627	00621D	01/02/2022
COPELAND, QUINTON	DW-19692	1	39.94	5312********8022	101200	01/02/2022
DENDY, KELVIN	DW-19532	1	37.28	4334********2958	674006	01/02/2022
DETZLER, JAMES	DW-19591	1	37.28	4737********0541	042551	01/02/2022
DORSEY, DANIEL	DW-19678	1	39.94	4744********3739	181805	01/02/2022
EDWARDS, DERRICK	DW-19046	1	39.94	5155********5608	00714P	01/02/2022
ELLIS, JOSHUA	DW-19724	1	64.94	5424********1673	495221	01/02/2022
EWING, ROBERT	DW-18878	1	69.23	4400********9492	03877D	01/02/2022
FERNANDEZ, LUZ	DW-19538	1	224.12	5312********0577	151702	01/02/2022
FOSTER, ANDRE	DW-18959	1	37.28	4833********7399	051022	01/02/2022
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	018299	01/02/2022
FREEMAN, CHARLES	DW-19751	1	39.94	4342********4512	037714	01/02/2022
GARCIA, JOSE	DW-19742	1	39.94	4451********6511	502190	01/02/2022
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********2472	821286	01/02/2022
GIRTMAN, DAVID	DW-19424	1	39.94	3726*******2002	127590	01/02/2022
GOSSELIN, BRENT	DW-17091	1	37.28	3797*******1009	115988	01/02/2022
GUTIERREZ, CARLOS	DW-19726	1	37.50	5424********6842	41937P	01/02/2022
HENDRICKS, COREY	DW-19412	1	69.23	4599********5313	H18015	01/02/2022
HINES JR., EMIL	DW-12548	1	37.28	4739********0096	002339	01/02/2022
HODGES, MICHAEL	DW-18945	1	37.28	4266********3257	00893B	01/02/2022
HOULE, DANIEL	DW-17912	1	37.28	4147********9955	00898C	01/02/2022
JAFFERJEE, SAJID	DW-19413	1	39.94	4147********7222	00908C	01/02/2022
JENKINS, BROOKS	DW-19408	1	37.28	4737********9932	000504	01/02/2022
JOHNSON, LEWIS	DW-18471	1	58.58	5466********6134	42799P	01/02/2022
JOHNSON, ROBERT	DW-18994	1	39.94	4494********0171	943692	01/02/2022
JONES, LARRY	DW-17884	1	58.58	5178********0070	00942B	01/02/2022
KELLER, SHANE	DW-18374	1	69.23	5196********4195	009656	01/02/2022
KLEIN, STEVEN	DW-19487	1	37.28	5254********4754	44022Z	01/02/2022
LAGOS, JOSUE	DW-19535	1	37.28	4482********0441	011033	01/02/2022
LANDIS, CULLEN	DW-19420	1	37.28	3713*******6001	156146	01/02/2022
LAPOINTE, ANDREA	DW-18900	1	37.28	4737********5905	078328	01/02/2022
LAWHON, RYAN	DW-17721	1	69.23	4147********9221	01015I	01/02/2022
LIATSOS, VACILIOS	DW-19203	1	37.28	4400********6316	05400D	01/02/2022
LIGHT, JAMES	DW-17575	1	39.94	4739********4113	002345	01/02/2022
LOPERENA, JOSE	DW-18359	1	37.28	5148********9308	01054Z	01/02/2022
MAFFEI, JONATHAN	DW-19284	1	69.23	3717*******7002	144295	01/02/2022
MAGIERA, RANDALL	DW-19569	1	37.50	5424********3736	45037P	01/02/2022
MARION, ZACHARY	DW-19451	1	39.94	4400********7352	07512A	01/02/2022
MAROUN, ELIAS	DW-19697	1	37.50	4147********2840	01084I	01/02/2022
MARTINEZ, DOEL	DW-19458	1	39.94	4833********2947	061022	01/02/2022
MARTINEZ, JOSUE	DW-19630	1	37.28	4232********1600	007192	01/02/2022
MARTINI, ROBERT	DW-10291	1	39.94	4739********9305	002646	01/02/2022
MAYER, BRIAN	DW-18917	1	37.28	4400********8560	08551D	01/02/2022
MILES, CONNOR	DW-19260	1	37.28	6011********1974	00285R	01/02/2022
MILLEY, ALEXANDER M	DW-19631	1	37.28	4839********6024	01179D	01/02/2022
MOORE, JAMES	DW-19439	1	37.28	4270********2483	002582	01/02/2022
MOSQUERA, OLIVER	DW-19463	1	37.28	5465********6750	009306	01/02/2022
NAVARRO, NOE	DW-19069	1	39.94	4991********8517	821298	01/02/2022
NICHOLS, JONATHAN	DW-18877	1	37.28	4147********5009	01209D	01/02/2022
ONEAL, JEREMY	DW-18638	1	37.28	4266********0372	01232C	01/02/2022
PADILLA, JOEL	DW-17584	1	37.28	4635********6290	171301	01/02/2022
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	111301	01/02/2022
PEACHOCK, CHARLES	DW-18934	1	58.58	3713*******1004	103672	01/02/2022
PEGUERO, RAUL	DW-19680	1	37.28	5424********1345	495359	01/02/2022
PETTIGREW, MICHAEL	DW-18312	1	35.00	4991********4272	821302	01/02/2022
PFAFF, DANIEL	DW-19296	1	37.28	4366********5649	016255	01/02/2022
PHILLIPS, MIKE	DW-19705	1	37.28	4991********4455	821303	01/02/2022
POLLACK, DAVID	DW-19057	1	39.94	4124********0280	031022	01/02/2022
PRICE, MILES	DW-17477	1	58.58	4465********0356	002708	01/02/2022
RABITAILLE, REILLY	DW-19628	1	37.28	4400********3343	01758C	01/02/2022
RIGGLE, BRENT	DW-18891	1	37.50	4147********8401	01325I	01/02/2022
ROBBINS, PIERSON	DW-16279	1	37.28	5109********1266	323346	01/02/2022
RODRIGUEZ, ERIC	DW-17489	1	37.28	4744********6446	131100	01/02/2022
ROSA, CHRISTIAN	DW-19892	1	69.23	4000********9185	837289	01/02/2022
ROWLEY, BENJAMIN	DW-19723	1	39.94	5523********2196	00220Z	01/02/2022
RUDNICKI, BRENDAN	DW-19032	1	37.28	4425********2115	002637	01/02/2022
RYCKIS, DONOVAN	DW-19878	1	69.23	4098********5592	449640	01/02/2022
SALADNA, EUGENE ANTHONY	DW-18633	1	37.28	5576********4082	001303	01/02/2022
SAMUELS, KADEEM	DW-19730	1	37.28	4737********3174	098549	01/02/2022
SANCHEZ, BRIAN	DW-19884	1	37.28	4482********2459	392135	01/02/2022
SCAGLIONE, PHILIP	DW-10660	1	37.28	4739********0372	021049	01/02/2022
SCOTT, JOHN	DW-18975	1	37.28	4833********3417	091022	01/02/2022
SHEA, MICHAEL	DW-19238	1	39.94	4833********5579	001022	01/02/2022
SMITH, TYLER	DW-19479	1	37.28	4179********1446	122001	01/02/2022
SPELL, JEFFREY	DW-18430	1	37.28	5424********8944	493780	01/02/2022
STEHLE, SHAWN	DW-19797	1	37.28	4147********5729	01546D	01/02/2022
SWIDLER, TYLER	DW-17208	1	69.23	4147********5795	01559I	01/02/2022
TALLY, MATHEWS	DW-17039	1	39.94	4071********8511	01560C	01/02/2022
TEEHAN, MATTHEW	DW-18819	1	37.28	4147********4917	01579C	01/02/2022
THOMPSON, RAPHAEL	DW-19663	1	58.58	5179********6543	76129B	01/02/2022
TORRES, STEPHANIE	DW-19580	1	37.28	5424********2821	53126B	01/02/2022
TRAFICANTE, BRYAN	DW-16169	1	58.58	4270********0946	002489	01/02/2022
UNTALAN, MARJORIE	DW-17902	1	37.28	3737*******6002	148294	01/02/2022
VAZQUEZ, EDWIN	DW-19647	1	37.28	5178********0288	01657B	01/02/2022
VELA, FEDERICO	DW-19792	1	37.28	4991********0473	821369	01/02/2022
WESTRES, JOHN	DW-19690	1	37.28	6011********7866	00270B	01/02/2022
WHISSELL, GREGORY	DW-19550	1	39.94	4400********0337	05376A	01/02/2022
WHITEHURST, GREGORY	DW-18651	1	37.28	4737********3950	020413	01/02/2022
WING, ADAM	DW-19460	1	37.28	4991********5315	821382	01/02/2022

Totals

Count	Card Type	Total
7	American Express	316.87
30	MasterCard	1525.03
69	Visa	2868.64
3	Discover	111.84
0	Other	0.00
		4822.38