05/15/2022

16:38:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABDULLAH	DW-19787	3	74.02	4147********9213	02384D	05/15/2022
ALLEN, ORE	DW-18851	3	42.07	3700*******5048	287015	05/15/2022
ANDERSON, CAITLYN	DW-19636	3	74.02	5523********1622	01548Z	05/15/2022
BAIRD, DANIEL	DW-19205	3	42.07	3772*******4000	124088	05/15/2022
BIERLEIN, WILLIAM	DW-18904	3	42.07	3792*******1008	107886	05/15/2022
BLANCO FERNANDE, JORGE	DW-19052	3	67.07	4737********9720	005859	05/15/2022
BROWN, STEVEN	DW-19794	3	42.07	5348********4949	110676	05/15/2022
CARRENO, CARLOS	DW-17704	3	74.02	4400********5103	08979D	05/15/2022
CASSARA, NICK	DW-19830	3	74.02	5312********9239	140479	05/15/2022
CASTELLO, SHEPHERD	DW-20461	3	42.07	4351********5617	061908	05/15/2022
CHIMERA, JORDAN	DW-20439	3	42.07	4737********4694	076289	05/15/2022
COLON, LUIS	DW-19644	3	42.07	5328********5987	02518B	05/15/2022
CONYERS, WINDELL	DW-19725	3	42.07	4000********4571	391415	05/15/2022
DELIO, KIRK	DW-19888	3	42.07	4266********8320	02503C	05/15/2022
DERUSHA, RYAN	DW-19286	3	74.02	4411********2480	010717	05/15/2022
DREWS, TESSA	DW-20402	3	42.07	4661********4975	060750	05/15/2022
FIOLA, ANDREW	DW-19898	3	42.07	4147********9823	02554C	05/15/2022
FLORES, ANDRES	DW-20427	3	42.07	4147********8474	02543C	05/15/2022
FREMLAND, DAVID	DW-19712	3	42.07	4366********6927	006756	05/15/2022
FULTS, EVELEENA	DW-18972	3	42.07	4264********0059	02801A	05/15/2022
HARVEY, KEVIN	DW-19735	3	42.07	5211********6128	02590Z	05/15/2022
HAYRE, AMAN	DW-20457	3	42.07	4737********4344	070317	05/15/2022
HERNANDEZ, LORRAINE	DW-18967	3	39.50	4737********1610	010199	05/15/2022
KALE, HRISHIKESH	DW-19801	3	42.07	4400********0720	02162D	05/15/2022
KALLIS, CARTER	DW-19676	3	42.07	4351********2288	018690	05/15/2022
KASEM, OMAR	DW-19755	3	42.07	4147********4603	02625A	05/15/2022
KEUVELAAR, TIMOTHY	DW-18545	3	42.07	5109********7902	466476	05/15/2022
KOVACEVIC, ROBERT	DW-19236	3	42.07	4737********9317	071820	05/15/2022
LEONARD, TRAVIS	DW-20442	3	42.07	4833********3737	050717	05/15/2022
MCCONNELL, ARRAN	DW-19497	3	74.02	4744********2409	160370	05/15/2022
MCCORD, DANIEL	DW-18369	3	42.07	4640********3764	02693D	05/15/2022
MCGEE, DAVIS	DW-19850	3	42.07	3767*******3037	107940	05/15/2022
MCGREW, ETHAN	DW-20414	3	74.02	5312********9552	110875	05/15/2022
MCKINNEY, JOHN	DW-19514	3	42.07	5211********0741	02729Z	05/15/2022
MIMS, WILLIAM	DW-18663	3	42.07	4400********5555	05014C	05/15/2022
MONEYHAM, ERIC	DW-18941	3	42.07	4737********1653	020233	05/15/2022
MOORE, KIRK	DW-20448	3	42.07	4867********5622	080717	05/15/2022
MOOTOO, DAVID	DW-20425	3	42.07	4737********7941	027694	05/15/2022
MORALES, ARNOLDO	DW-19834	3	42.07	5122********7760	83902Z	05/15/2022
MULLINS, MATHEW	DW-19517	3	42.07	4430********8201	538963	05/15/2022
MUNIZ, MARIO	DW-19416	3	42.07	4737********4214	003497	05/15/2022
NEVOR, NICHOLAS	DW-19301	3	42.07	3712*******3003	143906	05/15/2022
OVERTON, AARON	DW-20477	3	42.07	3739*******2007	162507	05/15/2022
PERLAZA, DAVID	DW-19857	3	42.07	4833********6974	020817	05/15/2022
PETERSON, TAYLOR	DW-19795	3	42.07	5178********0275	04102P	05/15/2022
PIMENTEL, MITZZY	DW-19515	3	42.07	4737********6534	008064	05/15/2022
POURALIFAZEL, MEGHAN	DW-20443	3	42.07	4432********0827	070803	05/15/2022
PRESTON, CAMERON	DW-19581	3	42.07	4147********3256	80443D	05/15/2022
RATTAN, NICHOLAS	DW-20422	3	42.07	4833********3696	040817	05/15/2022
REBECCHI, MATTHEW	DW-19732	3	74.02	4430********0881	722284	05/15/2022
RODRIGUEZ, ANDRES	DW-19504	3	42.07	4737********0619	082593	05/15/2022
SANTOS, OSCAR	DW-18714	3	42.07	4991********4597	113380	05/15/2022
SHAW, TRAVIS	DW-17480	3	42.07	5178********8204	04197P	05/15/2022
SMITH, NIKEDA	DW-20003	3	42.07	4147********8656	04185I	05/15/2022
STEARNS, JACOB	DW-19800	3	74.02	4000********0676	560035	05/15/2022
STONER, COLBY	DW-20462	3	42.07	4737********5211	047647	05/15/2022
SZCZYGIEL, MORGAN	DW-19575	3	42.07	4447********1964	058088	05/15/2022
TOFTE, CHRISTOPHER	DW-17729	3	42.07	4266********2290	04216C	05/15/2022
TOWE, CHRISTOPHER	DW-18864	3	42.07	4737********7679	049376	05/15/2022
TURNER, MICHAEL	DW-20501	3	42.07	5178********4710	04246B	05/15/2022
VASQUEZ, ADAM	DW-19655	3	42.07	4737********9525	048595	05/15/2022
VENTIMIGILIA, MARY	DW-19799	3	42.07	4744********0961	140487	05/15/2022
WALDRON, DAVID	DW-19846	3	42.07	4430********2900	324802	05/15/2022
WEINMANN, STEVE	DW-19195	3	42.07	4492********2466	070809	05/15/2022
WEISS, JOHN	DW-18645	3	42.07	4147********3830	04313D	05/15/2022
WILLIAMS, MARK	DW-20349	3	74.02	4003********2929	04307B	05/15/2022
WOODS, KAYLA	DW-19750	3	74.02	4737********4201	020027	05/15/2022
WYLAM, EDWARD	DW-19536	3	42.07	5424********7964	35667B	05/15/2022

Totals

Count	Card Type	Total
6	American Express	252.42
13	MasterCard	642.76
49	Visa	2339.46
0	Discover	0.00
0	Other	0.00
		3234.64