01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	170434	01/10/2022
ARTHUR, BEGIN	DW-19590	2	62.28	4744********4323	104211	01/10/2022
AVILA, CESAR	DW-19171	2	39.94	5424********0281	95214P	01/10/2022
BRISTOR, AUSTIN	DW-19602	2	69.23	5465********9592	007213	01/10/2022
BURWELL, ANDREW	DW-18905	2	37.28	4833********8857	084107	01/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4744********8521	104715	01/10/2022
DOWLING, DUNCAN	DW-18303	2	37.28	3792*******1006	126032	01/10/2022
FELDMAN, EMERY	DW-19719	2	39.94	4489********0226	010620	01/10/2022
GONZALEZ, DANIEL	DW-19459	2	37.28	6011********1668	01021R	01/10/2022
GRIFFON, HENLEY	DW-19462	2	39.94	4355********7106	083038	01/10/2022
HAGGARD, DAVID	DW-19259	2	39.94	4147********5225	04514D	01/10/2022
HANCOCK, ANDERS	DW-19600	2	37.28	4355********2817	085031	01/10/2022
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01001R	01/10/2022
JORDAN, RUPERT	DW-19693	2	39.94	4400********2470	01829D	01/10/2022
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	172890	01/10/2022
LEE, MARIA	DW-19034	2	39.94	5523********0266	01026Z	01/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	39.94	4744********5893	174411	01/10/2022
MCCABE, MATTHEW	DW-18812	2	39.94	4737********6828	056985	01/10/2022
MORALES, JOSE	DW-19411	2	39.94	3713*******2009	173796	01/10/2022
PICCOLO, MICHAEL	DW-19548	2	39.94	4147********5475	04629C	01/10/2022
PINKS, CHRISTOPHER	DW-19542	2	58.58	4430********1393	701872	01/10/2022
QUINTERO, CARLOS	DW-19633	2	37.28	4117********6869	124814	01/10/2022
RALSTON, ADAM	DW-19150	2	39.94	5178********6931	04647B	01/10/2022
RICHARDS, ERIC	DW-18988	2	69.23	4275********9410	811467	01/10/2022
ROMERO, MAURICIO	DW-18879	2	39.94	4833********8823	054107	01/10/2022
SCANNIONE, IGNACIO	DW-18964	2	39.94	4482********0877	510866	01/10/2022
SMITH, MARY	DW-19856	2	39.94	4147********9432	04702I	01/10/2022
SMITH, MICHAEL	DW-19803	2	39.94	4262********1856	04687C	01/10/2022
SOOKLAL, DAVE	DW-19843	2	39.94	4147********3870	04700I	01/10/2022
STOUT, TYLER	DW-19710	2	39.94	4147********1695	04713C	01/10/2022
TERRON, AL	DW-19714	2	37.28	4147********6229	04715D	01/10/2022
THORNE, TREVOR	DW-19720	2	39.94	4496********5312	175415	01/10/2022
TORRES, HECTOR	DW-18908	2	39.50	3739*******4002	162340	01/10/2022
TORRES, LUIS	DW-18602	2	37.28	5312********1194	174715	01/10/2022
TRITON, JACOB	DW-19815	2	39.94	3727*******1004	183122	01/10/2022
TURNER, DAVID	DW-19471	2	37.28	4266********4995	04778A	01/10/2022
VELEZ, MITCHELL	DW-19457	2	39.94	4247********1692	149620	01/10/2022
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	094107	01/10/2022
WHITAKER, DANIEL	DW-19696	2	39.94	5108********3084	064200	01/10/2022
WINDLE, JOHN	DW-19729	2	69.23	4744********5853	164713	01/10/2022
WONUS, MONICA	DW-18956	2	39.94	4744********7247	174522	01/10/2022

Totals

Count	Card Type	Total
6	American Express	233.88
6	MasterCard	266.27
27	Visa	1193.93
2	Discover	77.22
0	Other	0.00
		1771.30