06/15/2022

07:13:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABDULLAH	DW-19787	3	74.02	4147********9213	09495D	06/15/2022
ALLEN, ORE	DW-18851	3	42.07	3700*******5048	665015	06/15/2022
ALTHOUSE, MATTHEW	DW-19711	3	42.07	4897********2076	072650	06/15/2022
ANDERSON, CAITLYN	DW-19636	3	74.02	5523********1622	01590Z	06/15/2022
BAIRD, DANIEL	DW-19205	3	42.07	3772*******4000	105363	06/15/2022
BIERLEIN, WILLIAM	DW-18904	3	42.07	3792*******1008	108608	06/15/2022
BROWN, STEVEN	DW-19794	3	42.07	5348********4949	182763	06/15/2022
CAMPOS, MARCELO	DW-20394	3	42.07	4833********9418	032607	06/15/2022
CARRENO, CARLOS	DW-17704	3	74.02	4400********5103	09439D	06/15/2022
CASSARA, NICK	DW-19830	3	74.02	5312********9239	102360	06/15/2022
CHAVEZ, JUAN	DW-20389	3	42.07	3795*******2007	186327	06/15/2022
CHIMERA, JORDAN	DW-20439	3	42.07	4737********4694	043882	06/15/2022
DAKIN, JOEL	DW-20386	3	42.07	6011********4047	01573R	06/15/2022
DELIO, KIRK	DW-19888	3	42.07	4266********8320	09688C	06/15/2022
DERUSHA, RYAN	DW-19286	3	74.02	4411********2480	072607	06/15/2022
FIOLA, ANDREW	DW-19898	3	42.07	4147********9823	09733C	06/15/2022
FLORES, ANDRES	DW-20427	3	42.07	4147********8474	09720C	06/15/2022
FREMLAND, DAVID	DW-19712	3	42.07	4366********6927	009136	06/15/2022
FULTS, EVELEENA	DW-18972	3	42.07	4264********0059	02702A	06/15/2022
HARVEY, KEVIN	DW-19735	3	42.07	5211********6128	09791Z	06/15/2022
HAYRE, AMAN	DW-20457	3	42.07	4737********4344	014175	06/15/2022
HERNANDEZ, LORRAINE	DW-18967	3	39.50	4737********1610	000659	06/15/2022
JUSTUS, COREY	DW-20353	3	42.07	6011********2731	01592B	06/15/2022
KALE, HRISHIKESH	DW-19801	3	42.07	4400********0720	06700D	06/15/2022
KALKA, JARED	DW-19731	3	42.07	4147********7621	015580	06/15/2022
KALLIS, CARTER	DW-19676	3	42.07	4351********2288	069842	06/15/2022
KASEM, OMAR	DW-19755	3	42.07	4147********4603	01029A	06/15/2022
KEUVELAAR, TIMOTHY	DW-18545	3	42.07	5109********7902	494328	06/15/2022
KOVACEVIC, ROBERT	DW-19236	3	42.07	4737********9317	076231	06/15/2022
MCCONNELL, ARRAN	DW-19497	3	74.02	4744********2409	132273	06/15/2022
MCCORD, DANIEL	DW-18369	3	42.07	4640********3764	01099D	06/15/2022
MCGEE, DAVIS	DW-19850	3	42.07	3767*******3037	143852	06/15/2022
MCGREW, ETHAN	DW-20414	3	74.02	5312********9552	152271	06/15/2022
MCKINNEY, JOHN	DW-19514	3	42.07	5211********0741	01115Z	06/15/2022
MICELI, JORDAN DAVID	DW-20468	3	42.07	4744********5037	112971	06/15/2022
MILLER, DUSTIN	DW-20371	3	74.02	4388********6738	01132D	06/15/2022
MIMS, WILLIAM	DW-18663	3	42.07	4400********5555	01181C	06/15/2022
MONEYHAM, ERIC	DW-18941	3	42.07	4737********1653	006952	06/15/2022
MOORE, KIRK	DW-20448	3	42.07	4867********5622	062707	06/15/2022
MOOTOO, DAVID	DW-20425	3	42.07	4737********7941	059890	06/15/2022
MORALES, ARNOLDO	DW-19834	3	42.07	5122********7760	35598Z	06/15/2022
MUNIZ, MARIO	DW-19416	3	42.07	4737********4214	090036	06/15/2022
NEVOR, NICHOLAS	DW-19301	3	42.07	3712*******3003	145708	06/15/2022
NOMENYO, DIEUDONNE	DW-19446	3	67.07	4514********5888	754024	06/15/2022
NUNEZ, LUIS	DW-20416	3	42.07	5122********0377	69749Z	06/15/2022
OVERTON, AARON	DW-20477	3	42.07	3739*******2007	127161	06/15/2022
PERLAZA, DAVID	DW-19857	3	42.07	4833********6974	092707	06/15/2022
PETERSON, TAYLOR	DW-19795	3	42.07	5178********0275	01316P	06/15/2022
PORTER, JOSHUA	DW-20359	3	42.07	3722*******1006	109680	06/15/2022
POURALIFAZEL, MEGHAN	DW-20443	3	42.07	4432********0827	072710	06/15/2022
PRESTON, CAMERON	DW-19581	3	42.07	4147********3256	71173D	06/15/2022
RATTAN, NICHOLAS	DW-20422	3	42.07	4833********3696	012707	06/15/2022
REBECCHI, MATTHEW	DW-19732	3	42.07	4430********0881	435420	06/15/2022
RODRIGUEZ, ANDRES	DW-19504	3	42.07	4737********0619	060649	06/15/2022
RODRIGUEZ, DANIEL	DW-19831	3	42.07	4355********1543	036129	06/15/2022
SANTOS, OSCAR	DW-18714	3	42.07	4991********4597	901636	06/15/2022
SHAW, TRAVIS	DW-17480	3	42.07	5178********8204	01418P	06/15/2022
SIEGEL, AMARA	DW-20365	3	74.02	4147********4064	01405D	06/15/2022
SMITH, NIKEDA	DW-20003	3	42.07	4147********8656	01433I	06/15/2022
STEARNS, JACOB	DW-19800	3	74.02	4000********0676	128337	06/15/2022
SZCZYGIEL, MORGAN	DW-19575	3	42.07	4447********1964	023236	06/15/2022
TOFTE, CHRISTOPHER	DW-17729	3	42.07	4266********2290	01443C	06/15/2022
TURNER, MICHAEL	DW-20501	3	42.07	5178********4710	01470B	06/15/2022
VASQUEZ, ADAM	DW-19655	3	42.07	4737********9525	059594	06/15/2022
WALDRON, DAVID	DW-20058	3	42.07	4430********2900	664536	06/15/2022
WEINMANN, STEVE	DW-19195	3	42.07	4492********2466	072717	06/15/2022
WEISS, JOHN	DW-18645	3	42.07	4147********3830	01511D	06/15/2022
WILLIAMS, MARK	DW-20349	3	74.02	4003********2929	01534B	06/15/2022
WOODS, KAYLA	DW-19750	3	74.02	4737********4201	080350	06/15/2022
WYLAM, EDWARD	DW-19536	3	42.07	5424********7964	55443B	06/15/2022

Totals

Count	Card Type	Total
8	American Express	336.56
13	MasterCard	642.76
47	Visa	2287.27
2	Discover	84.14
0	Other	0.00
		3350.73