04/11/2022

06:42:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALYASINI, FATIMA	DW-20024	2	42.07	4000********0223	646373	04/11/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	85018P	04/11/2022
BELIDOR, JUNIOR	DW-20474	2	42.07	4833********0575	042807	04/11/2022
BURWELL, ANDREW	DW-18905	2	42.07	4833********8857	042807	04/11/2022
CASTONGUAY, COLTON	DW-19788	2	67.07	4181********6919	072805	04/11/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********8521	162783	04/11/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	04170C	04/11/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	166758	04/11/2022
FELDMAN, EMERY	DW-19719	2	42.07	4489********0226	011359	04/11/2022
GONZALEZ, DANIEL	DW-19459	2	42.07	6011********1668	01172R	04/11/2022
GUILHERME, BRASILEIRO	DW-19868	2	42.07	4833********3751	072807	04/11/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	04226D	04/11/2022
HAMPTON, CALYX	DW-20026	2	74.02	4815********8574	102288	04/11/2022
HENSON, DAVID	DW-20492	2	42.07	4266********8360	04242B	04/11/2022
HERNANDEZ, REBECCA	DW-19488	2	42.07	4000********1225	718152	04/11/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01118R	04/11/2022
JORDAN, RUPERT	DW-19693	2	42.07	4400********2470	03064D	04/11/2022
KAVIANI, KAMERON	DW-18722	2	42.07	3727*******2002	127828	04/11/2022
MANN, JOSHUA	DW-20446	2	42.07	4147********9403	04317C	04/11/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	42.07	4744********5893	182580	04/11/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	008829	04/11/2022
MCLAUGHLIN, RYAN	DW-20485	2	42.07	4400********6211	09334D	04/11/2022
PICCOLO, MICHAEL	DW-19548	2	42.07	4147********5475	04370C	04/11/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	349244	04/11/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	112282	04/11/2022
RICE, DAVID	DW-20029	2	42.07	3798*******1000	178258	04/11/2022
RICHARDS, ERIC	DW-20038	2	74.02	4275********9410	259516	04/11/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	04428Z	04/11/2022
SANTOS, CHRISTIAN	DW-20480	2	42.07	4492********5370	072814	04/11/2022
SCANNIONE, IGNACIO	DW-20453	2	42.07	4482********0877	320697	04/11/2022
SMITH, MARY	DW-19856	2	42.07	4147********9432	04443I	04/11/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	04457C	04/11/2022
SOOKLAL, DAVE	DW-19835	2	42.07	4147********3870	04480I	04/11/2022
STOUT, TYLER	DW-19710	2	42.07	4147********1695	04470C	04/11/2022
THORNE, TREVOR	DW-19720	2	42.07	4496********5312	967673	04/11/2022
TORRES, HECTOR	DW-20033	2	39.50	3739*******4002	151385	04/11/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	152389	04/11/2022
TRITON, JACOB	DW-19815	2	42.07	4147********8468	04507D	04/11/2022
VELEZ, MITCHELL	DW-20469	2	42.07	4247********1692	109470	04/11/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	072807	04/11/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	062818	04/11/2022
WINDLE, JOHN	DW-20481	2	74.02	4744********5853	192789	04/11/2022
WONUS, MONICA	DW-18956	2	42.07	4744********7247	132188	04/11/2022

Totals

Count	Card Type	Total
4	American Express	165.71
4	MasterCard	168.28
33	Visa	1605.01
2	Discover	84.14
0	Other	0.00
		2023.14