06/10/2022

07:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIGHETTI, MICHAEL	DW-20410	2	42.07	5122********3402	29408Z	06/10/2022
ALYASINI, FATIMA	DW-20024	2	42.07	4000********0223	505137	06/10/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	46379P	06/10/2022
BELIDOR, JUNIOR	DW-20474	2	42.07	4833********0575	093908	06/10/2022
BUCHANAN, TOMMY	DW-20487	2	4.26	4494********9313	040745	06/10/2022
BURWELL, ANDREW	DW-18905	2	42.07	4833********8857	093908	06/10/2022
CAPENIA, BRANDON	DW-20388	2	42.07	4833********5213	003908	06/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********8521	163396	06/10/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	08516C	06/10/2022
DOLES, JONATHAN	DW-20412	2	42.07	3792*******1004	149196	06/10/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	143281	06/10/2022
FELDMAN, EMERY	DW-19719	2	42.07	4489********0226	010100	06/10/2022
GARCIA, CRISTIAN	DW-20437	2	74.02	4347********3978	023908	06/10/2022
GILLESPIE, BRYAN	DW-20436	2	42.07	4430********1700	783459	06/10/2022
GOLDSTON, DYLAN	DW-20431	2	74.02	4147********8920	010555	06/10/2022
GRIFFON, HENLEY	DW-20379	2	42.07	4355********1677	031039	06/10/2022
GUILHERME, BRASILEIRO	DW-19868	2	42.07	4833********3751	033908	06/10/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	08625D	06/10/2022
HAMPTON, CALYX	DW-20026	2	74.02	4815********8574	143296	06/10/2022
HENSON, DAVID	DW-20492	2	42.07	4266********8360	08646B	06/10/2022
HOPWOOD, RAJHNI	DW-20456	2	42.07	4342********0072	049043	06/10/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01036R	06/10/2022
JORDAN, RUPERT	DW-19693	2	42.07	4400********2470	06966D	06/10/2022
KNOBLER, JORDAN	DW-20483	2	42.07	3717*******1018	120010	06/10/2022
KORDIAN, AMIN	DW-20345	2	42.07	4266********6350	08694B	06/10/2022
KOVACS, ORSOLYA	DW-20421	2	42.07	4117********2580	153195	06/10/2022
MANN, JOSHUA	DW-20446	2	42.07	4147********9403	08713D	06/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	42.07	4744********7783	153395	06/10/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	044240	06/10/2022
MCLAUGHLIN, RYAN	DW-20485	2	42.07	4400********6211	07147D	06/10/2022
PICCOLO, MICHAEL	DW-19548	2	42.07	4147********5475	08749C	06/10/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	649694	06/10/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	163595	06/10/2022
RICE, DAVID	DW-20029	2	42.07	3798*******1000	191794	06/10/2022
RICHARDS, ERIC	DW-20038	2	74.02	4275********9410	638730	06/10/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	00037Z	06/10/2022
RUTHERGLEN, JASON	DW-20387	2	42.07	5155********1152	00079P	06/10/2022
SANTOS, CHRISTIAN	DW-20480	2	42.07	4492********5370	084001	06/10/2022
SCANNIONE, IGNACIO	DW-20453	2	42.07	4482********1914	851301	06/10/2022
SMITH, MARY	DW-19856	2	42.07	4147********9432	00070I	06/10/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	00111C	06/10/2022
SOOKLAL, DAVE	DW-20395	2	74.02	4147********3870	00088I	06/10/2022
THORNE, TREVOR	DW-19720	2	42.07	4496********5312	032549	06/10/2022
TORRES, HECTOR	DW-20033	2	39.50	3739*******4002	109972	06/10/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	164809	06/10/2022
VALCOS, ALONZO	DW-20400	2	74.02	5140********9989	00149Z	06/10/2022
VEGA, ANTONIO	DW-20362	2	42.07	6011********1529	01074R	06/10/2022
VELEZ, MITCHELL	DW-20469	2	42.07	4247********1692	926700	06/10/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	064008	06/10/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	074006	06/10/2022
WHITNEY, SABRINA	DW-19819	2	67.07	4815********0524	114608	06/10/2022
WINDLE, JOHN	DW-20481	2	74.02	4744********5853	144803	06/10/2022
WONUS, MONICA	DW-18956	2	42.07	4744********7247	154909	06/10/2022

Totals

Count	Card Type	Total
5	American Express	207.78
7	MasterCard	326.44
39	Visa	1915.47
2	Discover	84.14
0	Other	0.00
		2533.83