07/15/2022

06:17:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABDULLAH	DW-19787	3	74.02	4147********9213	09517D	07/15/2022
ALI, FARES	DW-20094	3	74.02	4388********1406	09556D	07/15/2022
ALICEA, MICHAEL	DW-20087	3	42.07	4739********2389	015111	07/15/2022
ALLEN, ORE	DW-18851	3	42.07	3700*******5048	420015	07/15/2022
ALTHOUSE, MATTHEW	DW-19711	3	42.07	4897********2076	054318	07/15/2022
ANDERSON, CAITLYN	DW-19636	3	74.02	5523********1622	01505Z	07/15/2022
BAIRD, DANIEL	DW-19205	3	42.07	3772*******4000	182295	07/15/2022
BIERLEIN, WILLIAM	DW-18904	3	42.07	3792*******1008	183490	07/15/2022
BLANCO FERNANDE, JORGE	DW-19052	3	67.07	4737********9720	033306	07/15/2022
BROWN, STEVEN	DW-19794	3	42.07	5348********4949	174730	07/15/2022
CAMPOS, MARCELO	DW-20394	3	42.07	4833********9418	014305	07/15/2022
CARILLO, NHADYA	DW-20090	3	42.07	5312********9237	114334	07/15/2022
CARRENO, CARLOS	DW-17704	3	74.02	4400********5103	00555D	07/15/2022
CASSARA, NICK	DW-19830	3	74.02	5312********9239	194932	07/15/2022
CHAVEZ, JUAN	DW-20389	3	42.07	3795*******2007	132548	07/15/2022
CHIMERA, JORDAN	DW-20439	3	42.07	4737********4694	091768	07/15/2022
CURBELO, NOAH	DW-20128	3	42.07	4266********6042	09702B	07/15/2022
DAKIN, JOEL	DW-20386	3	42.07	6011********4047	01569R	07/15/2022
DELIO, KIRK	DW-19888	3	42.07	4266********8320	09717C	07/15/2022
DERUSHA, RYAN	DW-19286	3	74.02	4411********2480	044305	07/15/2022
DREWS, TESSA	DW-20402	3	42.07	4661********4975	044324	07/15/2022
DYLAN, USMA	DW-20088	3	42.07	4737********8991	010701	07/15/2022
FIOLA, ANDREW	DW-19898	3	42.07	4147********9823	09755C	07/15/2022
FLORES, ANDRES	DW-20427	3	42.07	4147********8474	09769C	07/15/2022
FREMLAND, DAVID	DW-19712	3	42.07	4366********6927	008427	07/15/2022
FULTS, EVELEENA	DW-18972	3	42.07	4264********0059	08864A	07/15/2022
GODOY, MICHELLE	DW-19706	3	42.07	5312********4431	174033	07/15/2022
GUNTER, SEAN	DW-20109	3	42.07	3739*******1002	160029	07/15/2022
HARVEY, KEVIN	DW-19735	3	42.07	5211********6128	09840Z	07/15/2022
HAYRE, AMAN	DW-20457	3	42.07	4737********4344	013304	07/15/2022
HERNANDEZ, LORRAINE	DW-18967	3	39.50	4737********1610	049615	07/15/2022
JUSTUS, COREY	DW-20353	3	42.07	6011********2731	01566B	07/15/2022
KALE, HRISHIKESH	DW-19801	3	42.07	4400********0720	01362D	07/15/2022
KALKA, JARED	DW-20129	3	42.07	4147********7621	015595	07/15/2022
KALLIS, CARTER	DW-19676	3	42.07	4351********2288	058379	07/15/2022
KEUVELAAR, TIMOTHY	DW-18545	3	42.07	5109********7902	522263	07/15/2022
KOVACEVIC, ROBERT	DW-19236	3	42.07	4737********9317	012128	07/15/2022
LEONARD, TRAVIS	DW-20442	3	67.07	4833********3737	004305	07/15/2022
MARTINEZ, LIZANDRA	DW-20079	3	42.07	4737********2224	086082	07/15/2022
MCCONNELL, ARRAN	DW-19497	3	74.02	4744********2409	164835	07/15/2022
MCCORD, DANIEL	DW-18369	3	42.07	4640********3764	09954D	07/15/2022
MCGEE, DAVIS	DW-19850	3	42.07	3767*******3037	193995	07/15/2022
MCGREW, ETHAN	DW-20414	3	74.02	5312********9552	144339	07/15/2022
MCKINNEY, JOHN	DW-19514	3	42.07	5211********0741	09981Z	07/15/2022
MICELI, JORDAN DAVID	DW-20468	3	42.07	4744********5037	124937	07/15/2022
MILLER, DUSTIN	DW-20371	3	74.02	4388********6738	00007D	07/15/2022
MILLER, EVAN	DW-20102	3	42.07	5524********6354	03141Z	07/15/2022
MIMS, WILLIAM	DW-18663	3	42.07	4400********5555	06788C	07/15/2022
MOORE, KIRK	DW-20448	3	42.07	4867********5622	034305	07/15/2022
MUNIZ, MARIO	DW-19416	3	42.07	4737********4214	008886	07/15/2022
NELSON, TRYSTAN	DW-20099	3	42.07	4351********0808	075647	07/15/2022
NEVOR, NICHOLAS	DW-19301	3	42.07	3712*******3003	187371	07/15/2022
NICHOLS, JONATHAN	DW-18877	3	42.07	4147********8593	00056D	07/15/2022
NOMENYO, DIEUDONNE	DW-19446	3	42.07	4514********5888	255987	07/15/2022
OBRIEN, TIMOTHY	DW-19193	3	67.07	5312********3812	114038	07/15/2022
OVERTON, AARON	DW-20477	3	42.07	3739*******2007	181000	07/15/2022
PATTEN, CHAD	DW-19651	3	42.07	4599********0448	H48612	07/15/2022
PERLAZA, DAVID	DW-19857	3	42.07	4833********6974	064305	07/15/2022
PETERSON, TAYLOR	DW-19795	3	42.07	5178********0275	00130P	07/15/2022
PIMENTEL, MITZZY	DW-19515	3	42.07	4737********6534	041229	07/15/2022
PORTER, JOSHUA	DW-20359	3	42.07	3722*******1006	169510	07/15/2022
POURALIFAZEL, MEGHAN	DW-20443	3	42.07	4432********0827	054337	07/15/2022
POUSHANCHI, BEHDOD	DW-20127	3	42.07	5424********9349	53670P	07/15/2022
RATTAN, NICHOLAS	DW-20422	3	42.07	4833********3696	084305	07/15/2022
REBECCHI, MATTHEW	DW-19732	3	42.07	4430********0881	525366	07/15/2022
RODRIGUEZ, ANDRES	DW-19504	3	42.07	4737********0619	023914	07/15/2022
SHAW, TRAVIS	DW-17480	3	42.07	5178********8204	00199P	07/15/2022
SIEGEL, AMARA	DW-20365	3	74.02	4147********4064	00206D	07/15/2022
SMITH, NIKEDA	DW-20003	3	42.07	4147********8656	00210I	07/15/2022
STEARNS, JACOB	DW-19800	3	74.02	4000********0676	193363	07/15/2022
THAMMAVONG, KERRY	DW-20089	3	74.02	4833********6479	014305	07/15/2022
TOFTE, CHRISTOPHER	DW-17729	3	42.07	4266********2290	00222C	07/15/2022
TOWE, CHRISTOPHER	DW-18864	3	67.07	4737********5191	093054	07/15/2022
TURNER, MICHAEL	DW-20501	3	42.07	5178********4710	00266B	07/15/2022
VASQUEZ, ADAM	DW-19655	3	42.07	4737********9525	021435	07/15/2022
WALDRON, DAVID	DW-20058	3	42.07	4430********2900	241304	07/15/2022
WEINMANN, STEVE	DW-19195	3	42.07	4492********2466	054342	07/15/2022
WEISS, JOHN	DW-18645	3	42.07	4147********3830	00305D	07/15/2022
WILLIAMS, MARK	DW-20349	3	74.02	4003********2929	00302B	07/15/2022

Totals

Count	Card Type	Total
9	American Express	378.63
15	MasterCard	751.90
53	Visa	2621.64
2	Discover	84.14
0	Other	0.00
		3836.31