02/01/2022

07:30:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, VINCENT	DW-19585	1	39.94	4744********5342	193192	02/01/2022
AHMED, TAUFIQ	DW-18416	1	74.02	4147********8997	07431I	02/01/2022
ALFARIS, MURAD	DW-19638	1	42.07	4867********8320	043906	02/01/2022
ALPHONSE, RICKY	DW-17282	1	42.07	4833********9640	053906	02/01/2022
AMARAL, BETH	DW-19613	1	74.02	5312********4853	153690	02/01/2022
AMES, CAMERON	DW-18030	1	42.07	4400********7316	03979D	02/01/2022
ARENCIBIA, MATTHEW	DW-18738	1	42.07	5312********1477	113897	02/01/2022
BADILO, RANDY	DW-12501	1	42.07	5312********6503	173392	02/01/2022
BAKHSH, TORAN MURAD	DW-19649	1	42.07	4559********5720	07498C	02/01/2022
BELES, MARGARET	DW-19508	1	42.07	4744********8875	183092	02/01/2022
BLACKWELL, JOSEPH	DW-19122	1	42.07	4342********6251	011186	02/01/2022
BREWSTER, MICHAEL	DW-19409	1	42.07	3713*******3003	170653	02/01/2022
BUCHANAN, CANDICE	DW-19867	1	42.07	4430********4486	797766	02/01/2022
CALDWELL, MICHEAL	DW-19524	1	74.02	5178********7764	07557P	02/01/2022
CARD, MICHAEL	DW-19547	1	42.07	5524********5497	08915S	02/01/2022
CERVANTES, OMAR	DW-19432	1	42.07	5178********2481	07600B	02/01/2022
CHAU, NAM	DW-18419	1	42.07	5424********4515	11527P	02/01/2022
CHRISTENSEN, DANA	DW-16532	1	74.02	5424********6867	49038P	02/01/2022
CLARK, MICHAEL	DW-19772	1	42.07	5178********5945	07613Z	02/01/2022
COLES, RENO	DW-19417	1	42.07	5312********0378	123294	02/01/2022
CONNERS, GREGORY	DW-18970	1	42.07	4388********2119	07624I	02/01/2022
CONROY, MICHAEL	DW-18042	1	42.07	6011********7806	00179R	02/01/2022
CONSALO, MARC	DW-16876	1	42.07	4266********8627	07643D	02/01/2022
COWAN, NICHOLAS	DW-19822	1	42.07	4147********5606	07658C	02/01/2022
DELVALLE, JUAN JD	DW-15500	1	62.28	4552********2130	H60204	02/01/2022
DENDY, KELVIN	DW-19532	1	42.07	4334********2958	742041	02/01/2022
DORSEY, DANIEL	DW-19678	1	42.07	4744********3739	173091	02/01/2022
EDWARDS, DERRICK	DW-19758	1	42.07	5155********5608	07728P	02/01/2022
ELLIS, JOSHUA	DW-19724	1	39.94	5424********1673	846292	02/01/2022
EWING, ROBERT	DW-18878	1	74.02	4400********9492	00587D	02/01/2022
FRANK, ROBERT	DW-13856	1	37.28	4737********1969	097460	02/01/2022
FREEMAN, CHARLES	DW-19751	1	42.07	4342********4512	084394	02/01/2022
GARCIA, JOSE	DW-19742	1	74.02	4451********6511	184028	02/01/2022
GIANNI, ANTHONY	DW-18761	1	42.07	5312********2282	123096	02/01/2022
GIANTONIO, DANIEL	DW-15359	1	37.28	4991********2472	653530	02/01/2022
GIRTMAN, DAVID	DW-19424	1	42.07	3726*******2002	140052	02/01/2022
GOSSELIN, BRENT	DW-17091	1	42.07	3797*******1009	130302	02/01/2022
GUTIERREZ, CARLOS	DW-19726	1	39.50	5424********6842	14946P	02/01/2022
HENDRICKS, COREY	DW-19412	1	74.02	4599********5313	H61394	02/01/2022
HINES JR., EMIL	DW-12548	1	37.28	4739********0096	001902	02/01/2022
HOENIG, MATTHEW	DW-18892	1	74.02	4400********2587	01140D	02/01/2022
HOULE, DANIEL	DW-17912	1	42.07	4147********9955	07892C	02/01/2022
JAFFERJEE, SAJID	DW-19413	1	42.07	4147********7222	07881C	02/01/2022
JENKINS, BROOKS	DW-19408	1	42.07	4737********9932	083304	02/01/2022
JOHNSON, LEWIS	DW-18471	1	74.02	5466********6134	15655P	02/01/2022
JOHNSON, ROBERT	DW-18994	1	42.07	4494********0171	088154	02/01/2022
JONES, LARRY	DW-17884	1	74.02	5178********0070	07932B	02/01/2022
KELLER, SHANE	DW-18374	1	74.02	5196********4195	005908	02/01/2022
KLEIN, STEVEN	DW-19487	1	42.07	5254********4754	16378Z	02/01/2022
LAGOS, JOSUE	DW-19535	1	42.07	4482********0441	053932	02/01/2022
LANDIS, CULLEN	DW-19420	1	42.07	3713*******6001	165208	02/01/2022
LAPOINTE, ANDREA	DW-18900	1	42.07	4737********5905	078676	02/01/2022
LAWHON, RYAN	DW-17721	1	74.02	4147********9221	08002I	02/01/2022
LIATSOS, VACILIOS	DW-19203	1	42.07	4400********6316	01773D	02/01/2022
LIGHT, JAMES	DW-17575	1	42.07	4147********2640	08020C	02/01/2022
LIGHTFOOT, BRENT	DW-19845	1	42.07	4400********8740	04913C	02/01/2022
LOPERENA, JOSE	DW-18359	1	37.28	5148********9308	08040Z	02/01/2022
MAFFEI, JONATHAN	DW-19284	1	74.02	3717*******7002	142615	02/01/2022
MAGIERA, RANDALL	DW-19569	1	37.50	5424********3736	17532P	02/01/2022
MARION, ZACHARY	DW-19451	1	42.07	4400********7352	07598A	02/01/2022
MAROUN, ELIAS	DW-19697	1	39.50	4147********2840	08058I	02/01/2022
MARTINEZ, DOEL	DW-19458	1	42.07	4833********2947	063906	02/01/2022
MARTINI, ROBERT	DW-10291	1	39.94	4739********9305	001364	02/01/2022
MAYER, BRIAN	DW-18917	1	42.07	4400********8560	01787D	02/01/2022
MILES, CONNOR	DW-19260	1	42.07	6011********1974	00125R	02/01/2022
MILLEY, ALEXANDER M	DW-19631	1	42.07	4839********6024	08122D	02/01/2022
MOORE, JAMES	DW-19439	1	42.07	4270********2483	001207	02/01/2022
MOSQUERA, OLIVER	DW-19463	1	42.07	5465********6750	008381	02/01/2022
NAVARRO, NOE	DW-19069	1	42.07	4991********8517	653543	02/01/2022
NICHOLS, JONATHAN	DW-18877	1	37.28	4147********5009	08172D	02/01/2022
ONEAL, JEREMY	DW-18638	1	42.07	4266********0372	08176C	02/01/2022
PADILLA, JOEL	DW-17584	1	42.07	4635********6290	173197	02/01/2022
PARKINSON, CHRIS	DW-17917	1	37.28	4117********9884	143392	02/01/2022
PEACHOCK, CHARLES	DW-18934	1	74.02	3713*******1004	152361	02/01/2022
PEIRCE, COLTON	DW-19759	1	42.07	4147********3543	08228C	02/01/2022
PEIRCE, TREYSON	DW-19761	1	42.07	4147********0421	08218C	02/01/2022
PETTIGREW, MICHAEL	DW-18312	1	35.00	4991********4272	653553	02/01/2022
PFAFF, DANIEL	DW-19296	1	42.07	4366********5649	012826	02/01/2022
PHILLIPS, MIKE	DW-19705	1	42.07	4991********4455	653556	02/01/2022
POLLACK, DAVID	DW-19057	1	42.07	4124********0280	023906	02/01/2022
PRICE, MILES	DW-17477	1	74.02	4465********0356	001474	02/01/2022
RABITAILLE, REILLY	DW-19628	1	42.07	4400********3343	08704C	02/01/2022
RIGGLE, BRENT	DW-18891	1	39.50	4147********8401	08289I	02/01/2022
ROBBINS, PIERSON	DW-16279	1	42.07	5109********1266	186573	02/01/2022
ROBINSON-PARKS, ASHA	DW-19768	1	42.07	4744********3677	153093	02/01/2022
RODRIGUEZ, ERIC	DW-17489	1	42.07	4744********6446	183693	02/01/2022
ROSA, CHRISTIAN	DW-19892	1	74.02	4000********9185	719985	02/01/2022
RUDNICKI, BRENDAN	DW-19032	1	37.28	4425********2115	001110	02/01/2022
RYCKIS, DONOVAN	DW-19878	1	74.02	4098********5592	366169	02/01/2022
SADEK, YOUSSEF	DW-19624	1	67.07	4737********8654	000004	02/01/2022
SALADNA, EUGENE ANTHONY	DW-18633	1	37.28	5576********4082	008388	02/01/2022
SAMUELS, KADEEM	DW-19730	1	42.07	4737********3174	046787	02/01/2022
SANCHEZ, BRIAN	DW-19884	1	37.28	4482********2459	320382	02/01/2022
SCAGLIONE, PHILIP	DW-10660	1	42.07	4739********0372	063947	02/01/2022
SCOTT, JOHN	DW-18975	1	42.07	4833********3417	083906	02/01/2022
SHEA, MICHAEL	DW-19238	1	42.07	4833********5579	083906	02/01/2022
SMITH, TYLER	DW-19479	1	42.07	4179********1446	501093	02/01/2022
SPELL, JEFFREY	DW-18430	1	42.07	5424********8944	839160	02/01/2022
SPENCER, JOHN	DW-19053	1	104.35	4535********1855	H64437	02/01/2022
STEHLE, SHAWN	DW-19797	1	37.28	4147********5729	08480D	02/01/2022
STILLING, ANDREW	DW-17624	1	37.28	4100********5893	26907D	02/01/2022
SWIDLER, TYLER	DW-17208	1	74.02	4147********5795	08495I	02/01/2022
TALLY, MATHEWS	DW-17039	1	42.07	4071********8511	08515C	02/01/2022
TEEHAN, MATTHEW	DW-18819	1	42.07	4147********4917	08510C	02/01/2022
THOMPSON, RAPHAEL	DW-19663	1	74.02	5179********6543	62217B	02/01/2022
TORRES, STEPHANIE	DW-19580	1	42.07	5424********2821	24662B	02/01/2022
TRAFICANTE, BRYAN	DW-16169	1	74.02	4270********0946	001286	02/01/2022
TRINIDAD, OSAVALDO	DW-19863	1	74.02	4833********0103	023906	02/01/2022
UNTALAN, MARJORIE	DW-17902	1	42.07	3737*******6002	115742	02/01/2022
VACCA, AMY	DW-19775	1	74.02	4586********6881	H61431	02/01/2022
VAZQUEZ, EDWIN	DW-19647	1	42.07	5178********0288	08619B	02/01/2022
VELA, FEDERICO	DW-19792	1	42.07	4991********0473	653573	02/01/2022
WESTRES, JOHN	DW-19690	1	42.07	6011********7866	00108B	02/01/2022
WHISSELL, GREGORY	DW-19550	1	42.07	4400********0337	07014A	02/01/2022
WHITEHURST, GREGORY	DW-18651	1	37.28	4737********3950	049059	02/01/2022
WHITFIELD, NATHAN	DW-19770	1	42.07	4000********8487	140219	02/01/2022
WILLIAMS, SHEA	DW-19769	1	42.07	4355********1064	852341	02/01/2022
WING, ADAM	DW-19460	1	42.07	4991********5315	653576	02/01/2022
ZAYAS, NCHOLAS	DW-19820	1	42.07	4833********4976	063906	02/01/2022

Totals

Count	Card Type	Total
7	American Express	358.39
27	MasterCard	1340.69
82	Visa	3908.21
3	Discover	126.21
0	Other	0.00
		5733.50