03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	52.72	3717*******8008	119847	03/10/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	87402P	03/10/2022
BAIRT, NICHOLAS	DW-19429	2	10.65	4739********6466	073727	03/10/2022
BURWELL, ANDREW	DW-18905	2	52.72	4833********8857	083707	03/10/2022
CAMARILLO, MARIBEL	DW-19827	2	74.02	4741********8792	056853	03/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	95.32	4744********8521	123273	03/10/2022
COE, SABRINA	DW-19823	2	42.07	4737********1090	054566	03/10/2022
DOWLING, DUNCAN	DW-18303	2	52.72	3792*******1006	125973	03/10/2022
EDWARDS, DERRICK	DW-19758	2	21.30	5155********5608	01914P	03/10/2022
FELDMAN, EMERY	DW-19719	2	52.72	4489********0226	010119	03/10/2022
GONZALEZ, DANIEL	DW-19459	2	52.72	6011********1668	01035R	03/10/2022
GRIFFON, HENLEY	DW-19462	2	52.72	4355********7106	064082	03/10/2022
GUILHERME, BRASILEIRO	DW-19868	2	52.72	4833********3751	023707	03/10/2022
HAGGARD, DAVID	DW-19259	2	63.37	4147********5225	01953D	03/10/2022
HANCOCK, ANDERS	DW-20470	2	52.72	4355********2817	064126	03/10/2022
HUBBARD, RYAN	DW-19163	2	52.72	6011********7511	01063R	03/10/2022
HUSSAIN, SHAON	DW-20478	2	52.72	4266********5240	01996B	03/10/2022
JORDAN, RUPERT	DW-19693	2	52.72	4400********2470	00765D	03/10/2022
KAVIANI, KAMERON	DW-18722	2	52.72	3727*******2002	163921	03/10/2022
LEE, MARIA	DW-19034	2	52.72	5523********0266	01098Z	03/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	52.72	4744********5893	183173	03/10/2022
MCCABE, MATTHEW	DW-18812	2	52.72	4737********6828	050092	03/10/2022
MCLAUGHLIN, RYAN	DW-20485	2	52.72	4400********6211	05638D	03/10/2022
MURATOVIC, NOLI	DW-18982	2	10.65	4833********2909	063707	03/10/2022
PINKS, CHRISTOPHER	DW-19542	2	95.32	4430********1393	154571	03/10/2022
QUINTERO, CARLOS	DW-19633	2	52.72	4117********6869	163579	03/10/2022
RICHARDS, ERIC	DW-18988	2	95.32	4275********9410	960634	03/10/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	02118Z	03/10/2022
SCANNIONE, IGNACIO	DW-18964	2	52.72	4482********0877	321811	03/10/2022
SMITH, MICHAEL	DW-19803	2	52.72	4262********1856	02128C	03/10/2022
TERRON, AL	DW-19714	2	42.07	4147********6229	02144D	03/10/2022
THORNE, TREVOR	DW-19720	2	52.72	4496********5312	585175	03/10/2022
TORRES, HECTOR	DW-20033	2	50.15	3739*******4002	172312	03/10/2022
TORRES, LUIS	DW-18602	2	52.72	5312********1194	123471	03/10/2022
TRITON, JACOB	DW-19815	2	52.72	3727*******1004	143739	03/10/2022
VELEZ, MITCHELL	DW-19457	2	63.37	4247********1692	536680	03/10/2022
WAGNER, RACHEL	DW-18942	2	52.72	4427********6399	003707	03/10/2022
WHITAKER, DANIEL	DW-19696	2	52.72	5108********3084	063740	03/10/2022
WHITNEY, SABRINA	DW-19819	2	52.72	4815********4046	133873	03/10/2022
WINDLE, JOHN	DW-20481	2	95.32	4744********5853	153975	03/10/2022
WONUS, MONICA	DW-18956	2	52.72	4744********7247	113675	03/10/2022

Totals

Count	Card Type	Total
5	American Express	261.03
6	MasterCard	263.60
28	Visa	1583.72
2	Discover	105.44
0	Other	0.00
		2213.79