04/15/2022

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABDULLAH	DW-19787	3	74.02	4147********9213	03408D	04/15/2022
ALLEN, ORE	DW-18851	3	42.07	3700*******5048	390015	04/15/2022
ANDERSON, CAITLYN	DW-19636	3	74.02	5523********1622	01546Z	04/15/2022
BAIRD, DANIEL	DW-19205	3	42.07	3772*******4000	104171	04/15/2022
BIERLEIN, WILLIAM	DW-18904	3	42.07	3792*******1008	166911	04/15/2022
CARRENO, CARLOS	DW-17704	3	74.02	4400********5103	02542D	04/15/2022
CASSARA, NICK	DW-19830	3	74.02	5312********9239	131242	04/15/2022
CASTELLO, SHEPHERD	DW-20461	3	42.07	4351********5617	023418	04/15/2022
COLON, LUIS	DW-19644	3	42.07	5328********5987	03538B	04/15/2022
CONYERS, WINDELL	DW-19725	3	42.07	4000********4571	379449	04/15/2022
DELIO, KIRK	DW-19888	3	42.07	4266********8320	03552C	04/15/2022
DERUSHA, RYAN	DW-19286	3	74.02	4411********2480	021405	04/15/2022
FIOLA, ANDREW	DW-19898	3	42.07	4147********9823	03563C	04/15/2022
FREMLAND, DAVID	DW-19712	3	42.07	4366********6927	012014	04/15/2022
FULTS, EVELEENA	DW-18972	3	42.07	4264********0059	09254A	04/15/2022
HARVEY, KEVIN	DW-19735	3	42.07	5211********6128	03593Z	04/15/2022
HAYRE, AMAN	DW-20457	3	42.07	4737********4344	070079	04/15/2022
HERNANDEZ, LORRAINE	DW-18967	3	39.50	4737********1610	095043	04/15/2022
KALE, HRISHIKESH	DW-19801	3	42.07	4400********0720	02481D	04/15/2022
KALKA, JARED	DW-19731	3	42.07	4400********5354	00455D	04/15/2022
KALLIS, CARTER	DW-19676	3	42.07	4351********2288	075186	04/15/2022
KASEM, OMAR	DW-19755	3	42.07	4147********4603	03641D	04/15/2022
KEUVELAAR, TIMOTHY	DW-18545	3	42.07	5109********7902	438713	04/15/2022
KOVACEVIC, ROBERT	DW-19236	3	42.07	4737********9317	080899	04/15/2022
LEONARD, TRAVIS	DW-20442	3	42.07	4833********3737	051405	04/15/2022
MCCONNELL, ARRAN	DW-19497	3	74.02	4744********2409	111242	04/15/2022
MCCORD, DANIEL	DW-18369	3	42.07	4640********3764	03685D	04/15/2022
MCGEE, DAVIS	DW-19850	3	42.07	3767*******3037	152571	04/15/2022
MCGREW, ETHAN	DW-20414	3	74.02	5312********9552	131844	04/15/2022
MCKINNEY, JOHN	DW-19514	3	42.07	5211********0741	03739Z	04/15/2022
MICELI, JORDAN DAVID	DW-20468	3	42.07	5466********2191	58919P	04/15/2022
MIMS, WILLIAM	DW-18663	3	42.07	4400********5555	02058C	04/15/2022
MONEYHAM, ERIC	DW-18941	3	42.07	4737********1653	054334	04/15/2022
MOORE, KIRK	DW-20448	3	42.07	4867********5622	081405	04/15/2022
MORALES, ARNOLDO	DW-19834	3	42.07	5122********7760	99863Z	04/15/2022
MULLINS, MATHEW	DW-19517	3	42.07	4430********8201	573152	04/15/2022
MUNIZ, MARIO	DW-19416	3	42.07	4737********4214	054575	04/15/2022
NAHALI, YAS	DW-19664	3	74.02	4833********7645	001505	04/15/2022
NEVOR, NICHOLAS	DW-19301	3	42.07	3712*******3003	180080	04/15/2022
NUNEZ, LUIS	DW-20416	3	42.07	4879********4189	438901	04/15/2022
OBRIEN, TIMOTHY	DW-19193	3	42.07	4400********8391	08338C	04/15/2022
OVERTON, AARON	DW-20477	3	42.07	3739*******2007	146333	04/15/2022
PATTEN, CHAD	DW-19651	3	42.07	4599********5132	H45780	04/15/2022
PETERSON, TAYLOR	DW-19795	3	42.07	5178********0275	05080B	04/15/2022
PIMENTEL, MITZZY	DW-19515	3	42.07	4737********6534	010898	04/15/2022
PONTES, DEUSA	DW-19427	3	74.02	4465********9931	015271	04/15/2022
PORTER, JOSHUA	DW-20450	3	42.07	5312********4084	181255	04/15/2022
POURALIFAZEL, MEGHAN	DW-20443	3	42.07	4432********0827	051503	04/15/2022
PRESTON, CAMERON	DW-19581	3	42.07	4147********3256	50458D	04/15/2022
RODRIGUEZ, ANDRES	DW-19504	3	42.07	4737********0619	093108	04/15/2022
RODRIGUEZ, DANIEL	DW-19831	3	42.07	4737********3347	032070	04/15/2022
SANTOS, OSCAR	DW-18714	3	42.07	4991********4597	110976	04/15/2022
SHAW, TRAVIS	DW-17480	3	42.07	5178********8204	05180P	04/15/2022
SMITH, NIKEDA	DW-20003	3	42.07	4147********8656	05176I	04/15/2022
STEARNS, JACOB	DW-19800	3	42.07	4000********0676	680024	04/15/2022
STONER, COLBY	DW-20462	3	67.07	4737********5211	096023	04/15/2022
SZCZYGIEL, MORGAN	DW-19575	3	42.07	4447********1964	015307	04/15/2022
TOFTE, CHRISTOPHER	DW-17729	3	42.07	4266********2290	05227C	04/15/2022
TOWE, CHRISTOPHER	DW-18864	3	42.07	4737********7679	005948	04/15/2022
TURNER, MICHAEL	DW-20501	3	42.07	5178********4710	05233B	04/15/2022
VASQUEZ, ADAM	DW-19655	3	42.07	4737********9525	000433	04/15/2022
VENTIMIGILIA, MARY	DW-19799	3	42.07	4744********0961	171958	04/15/2022
WALDRON, DAVID	DW-19846	3	42.07	4430********2900	423366	04/15/2022
WEINMANN, STEVE	DW-19195	3	42.07	4492********2466	051509	04/15/2022
WEISS, JOHN	DW-18645	3	42.07	4147********3830	05269D	04/15/2022
WILLIAMS, MARK	DW-17812	3	74.02	4003********2929	05290B	04/15/2022
WOODS, KAYLA	DW-19750	3	74.02	4737********4201	090980	04/15/2022
WYLAM, EDWARD	DW-19536	3	42.07	5424********7964	62561B	04/15/2022

Totals

Count	Card Type	Total
6	American Express	252.42
14	MasterCard	684.83
48	Visa	2297.39
0	Discover	0.00
0	Other	0.00
		3234.64