07/11/2022

06:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIGHETTI, MICHAEL	DW-20410	2	42.07	5122********3402	92085Z	07/11/2022
ALYASINI, FATIMA	DW-20024	2	42.07	4000********0223	686643	07/11/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	20498P	07/11/2022
BACELLAR, DIEGO	DW-20111	2	42.07	4833********2909	083507	07/11/2022
BELIDOR, JUNIOR	DW-20474	2	42.07	4833********0575	083507	07/11/2022
BELL, DARREN	DW-20107	2	42.07	4833********1785	083507	07/11/2022
CAPENIA, BRANDON	DW-20388	2	42.07	4833********5213	093507	07/11/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********8521	133651	07/11/2022
COUSINS, MATT	DW-20160	2	74.02	5424********2252	064018	07/11/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	05925C	07/11/2022
DANIEL, DANNY	DW-20061	2	42.07	5524********6586	07406S	07/11/2022
DOLES, JONATHAN	DW-20412	2	42.07	3792*******1004	161554	07/11/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	122954	07/11/2022
ENTABI, MAJER	DW-20092	2	42.07	4000********3634	473241	07/11/2022
GAGNON, VONYA	DW-20121	2	42.07	4737********7474	072954	07/11/2022
GARCIA, CRISTIAN	DW-20437	2	74.02	4737********6789	065320	07/11/2022
GILLESPIE, BRYAN	DW-20436	2	42.07	4430********1700	539857	07/11/2022
GOLDSTON, DYLAN	DW-20431	2	74.02	4147********8920	011008	07/11/2022
GRIFFON, HENLEY	DW-20379	2	42.07	4355********1677	154092	07/11/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	06000D	07/11/2022
HAMPTON, CALYX	DW-20026	2	74.02	4815********8574	103659	07/11/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01122R	07/11/2022
JORDAN, RUPERT	DW-19693	2	42.07	4400********2470	09693D	07/11/2022
KIM, SOYEON	DW-20146	2	40.74	4147********6503	06096D	07/11/2022
KNOBLER, JORDAN	DW-20483	2	42.07	3717*******1018	100894	07/11/2022
KORDIAN, AMIN	DW-20345	2	42.07	4266********6350	06106B	07/11/2022
KOVACS, ORSOLYA	DW-20421	2	42.07	4117********2580	153855	07/11/2022
MANN, JOSHUA	DW-20446	2	42.07	4147********9403	06122D	07/11/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	083561	07/11/2022
MCLAUGHLIN, RYAN	DW-20485	2	42.07	4400********6211	02757D	07/11/2022
PICCOLO, MICHAEL	DW-19548	2	42.07	4147********5475	06162C	07/11/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	507470	07/11/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	113650	07/11/2022
RICE, DAVID	DW-20029	2	42.07	3798*******1000	149689	07/11/2022
RICHARDS, ERIC	DW-20038	2	74.02	4275********9410	844618	07/11/2022
RIVERA, PHILLIP	DW-20100	2	42.07	4741********0404	048545	07/11/2022
ROMERO, MAURICIO	DW-20124	2	42.07	4427********0144	003507	07/11/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	06254Z	07/11/2022
RUTHERGLEN, JASON	DW-20387	2	42.07	5155********1152	06240P	07/11/2022
SMITH, MARY	DW-19856	2	42.07	4147********9432	06286I	07/11/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	06268C	07/11/2022
SOOKLAL, DAVE	DW-20395	2	74.02	4147********3870	06280I	07/11/2022
THORNE, TREVOR	DW-19720	2	42.07	4496********5312	437753	07/11/2022
TORRES, HECTOR	DW-20033	2	39.50	3739*******4002	148038	07/11/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	173453	07/11/2022
TRAFICANTE, PETER	DW-20115	2	74.02	5524********6442	07996S	07/11/2022
TRITON, JACOB	DW-19815	2	42.07	4000********8374	784609	07/11/2022
VALCOS, ALONZO	DW-20400	2	74.02	5140********9989	06346Z	07/11/2022
VEGA, ANTONIO	DW-20362	2	42.07	6011********1529	01160R	07/11/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	063507	07/11/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	063546	07/11/2022
WHITNEY, SABRINA	DW-19819	2	42.07	4815********0524	103055	07/11/2022
WINDLE, JOHN	DW-20481	2	74.02	4744********5853	173155	07/11/2022
WONUS, MONICA	DW-18956	2	42.07	4744********7247	133550	07/11/2022

Totals

Count	Card Type	Total
5	American Express	207.78
10	MasterCard	516.55
37	Visa	1842.81
2	Discover	84.14
0	Other	0.00
		2651.28