05/10/2022

06:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIGHETTI, MICHAEL	DW-20410	2	42.07	5122********3402	20873Z	05/10/2022
ALYASINI, FATIMA	DW-20024	2	42.07	4000********0223	675845	05/10/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	23742P	05/10/2022
BELIDOR, JUNIOR	DW-20474	2	42.07	4833********0575	073507	05/10/2022
BUCHANAN, TOMMY	DW-20487	2	42.07	4494********9313	455039	05/10/2022
BURWELL, ANDREW	DW-18905	2	42.07	4833********8857	083507	05/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********8521	183555	05/10/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	05573C	05/10/2022
DOLES, JONATHAN	DW-20412	2	42.07	3792*******1004	184104	05/10/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	160045	05/10/2022
FELDMAN, EMERY	DW-19719	2	42.07	4489********0226	010183	05/10/2022
GARCIA, CRISTIAN	DW-20437	2	42.07	4347********3978	003507	05/10/2022
GILLESPIE, BRYAN	DW-20436	2	42.07	4430********1700	445354	05/10/2022
GOLDSTON, DYLAN	DW-20431	2	74.02	4147********8920	010531	05/10/2022
GUILHERME, BRASILEIRO	DW-19868	2	42.07	4833********3751	013507	05/10/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	05658D	05/10/2022
HAMPTON, CALYX	DW-20026	2	74.02	4815********8574	113659	05/10/2022
HENSON, DAVID	DW-20492	2	42.07	4266********8360	05670B	05/10/2022
HERNANDEZ, REBECCA	DW-19488	2	42.07	4000********1225	506291	05/10/2022
HOPWOOD, RAJHNI	DW-20456	2	42.07	4342********0072	008167	05/10/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01037R	05/10/2022
JORDAN, RUPERT	DW-19693	2	42.07	4400********2470	05186D	05/10/2022
KAVIANI, KAMERON	DW-18722	2	42.07	3727*******2002	127170	05/10/2022
MANN, JOSHUA	DW-20446	2	42.07	4147********9403	05731D	05/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	42.07	4744********5893	103359	05/10/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	029408	05/10/2022
MCLAUGHLIN, RYAN	DW-20485	2	42.07	4400********6211	09680D	05/10/2022
PALMER, CODY	DW-19673	2	42.07	4246********4340	05764G	05/10/2022
PICCOLO, MICHAEL	DW-19548	2	42.07	4147********5475	05761C	05/10/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	593049	05/10/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	153558	05/10/2022
RICE, DAVID	DW-20029	2	42.07	3798*******1000	163772	05/10/2022
RICHARDS, ERIC	DW-20038	2	74.02	4275********9410	385872	05/10/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	05855Z	05/10/2022
SANTOS, CHRISTIAN	DW-20480	2	42.07	4492********5370	073527	05/10/2022
SCANNIONE, IGNACIO	DW-20453	2	42.07	4482********0877	911131	05/10/2022
SMITH, MARY	DW-19856	2	42.07	4147********9432	05852I	05/10/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	05891C	05/10/2022
SOOKLAL, DAVE	DW-20401	2	42.07	4147********3870	05863I	05/10/2022
STOUT, TYLER	DW-19710	2	42.07	4147********1695	05880C	05/10/2022
THORNE, TREVOR	DW-19720	2	42.07	4496********5312	309414	05/10/2022
TORRES, HECTOR	DW-20033	2	39.50	3739*******4002	172717	05/10/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	133952	05/10/2022
VALCOS, ALONZO	DW-20400	2	74.02	5140********9989	05948Z	05/10/2022
VELEZ, MITCHELL	DW-20469	2	42.07	4247********1692	575330	05/10/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	013507	05/10/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	063532	05/10/2022
WINDLE, JOHN	DW-20481	2	74.02	4744********5853	193958	05/10/2022
WONUS, MONICA	DW-18956	2	42.07	4744********7247	123454	05/10/2022

Totals

Count	Card Type	Total
5	American Express	207.78
6	MasterCard	284.37
37	Visa	1780.24
1	Discover	42.07
0	Other	0.00
		2314.46