08/10/2022

07:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIGHETTI, MICHAEL	DW-20410	2	52.72	5122********3402	73417Z	08/10/2022
ALYASINI, FATIMA	DW-20024	2	52.72	4000********0223	048374	08/10/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	78083P	08/10/2022
BACELLAR, DIEGO	DW-20111	2	52.72	4833********2909	050008	08/10/2022
BAIRT, NICHOLAS	DW-19429	2	10.65	4739********6466	080016	08/10/2022
BELIDOR, JUNIOR	DW-20474	2	52.72	4833********0575	060008	08/10/2022
BIALA, ALONZO	DW-20400	2	95.32	5140********9989	00523Z	08/10/2022
BUDSON, ALEX	DW-20193	2	42.07	4347********6192	070008	08/10/2022
BURGESS, JACOB	DW-20183	2	42.07	4347********7879	080008	08/10/2022
CAPENIA, BRANDON	DW-20388	2	52.72	4833********5213	080008	08/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	95.32	4744********8521	100807	08/10/2022
COUNTS, MITCHELL	DW-20201	2	42.07	4266********5841	00569B	08/10/2022
COUSINS, MATT	DW-20160	2	95.32	5424********2252	756282	08/10/2022
COUZINS, ANTHONY	DW-19836	2	95.32	4147********1646	00606C	08/10/2022
DANIEL, DANNY	DW-20061	2	52.72	5524********6586	03410S	08/10/2022
DOLES, JONATHAN	DW-20412	2	52.72	3792*******1004	183574	08/10/2022
DOWLING, DUNCAN	DW-18303	2	52.72	3792*******1006	107951	08/10/2022
EDWARDS, DERRICK	DW-19758	2	21.30	5155********5608	00659P	08/10/2022
FINN, DARREN	DW-20169	2	42.07	4599********8337	H74308	08/10/2022
FOCHT, DANIEL	DW-20190	2	42.07	4430********6962	660848	08/10/2022
GARCIA, CRISTIAN	DW-20437	2	95.32	4737********6789	044250	08/10/2022
GATUS, DANIEL	DW-20139	2	10.65	4403********2253	117710	08/10/2022
GILLESPIE, BRYAN	DW-20436	2	52.72	4430********1700	836259	08/10/2022
GRIFFON, HENLEY	DW-20379	2	52.72	4355********1677	091092	08/10/2022
HAGGARD, DAVID	DW-19259	2	52.72	4147********5225	00751D	08/10/2022
HUBBARD, RYAN	DW-19163	2	52.72	6011********7511	01099R	08/10/2022
JONES, LARRY	DW-17884	2	21.30	5178********0070	00794B	08/10/2022
KELLER, SHANE	DW-18374	2	21.30	4036********4331	019802	08/10/2022
KIM, SOYEON	DW-20146	2	52.72	4147********6503	00796D	08/10/2022
KNOBLER, JORDAN	DW-20483	2	52.72	3717*******1018	143210	08/10/2022
KORDIAN, AMIN	DW-20345	2	52.72	4266********6350	00805A	08/10/2022
KOVACS, ORSOLYA	DW-20421	2	52.72	4117********2580	190804	08/10/2022
LEE, MARIA	DW-19034	2	10.65	5523********0266	01001S	08/10/2022
MANN, JOSHUA	DW-20446	2	52.72	4147********9403	00839D	08/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	52.72	4744********7783	150207	08/10/2022
MCCABE, MATTHEW	DW-18812	2	52.72	4737********6828	015458	08/10/2022
MCLAUGHLIN, RYAN	DW-20485	2	52.72	4400********6211	08712D	08/10/2022
MURATOVIC, NOLI	DW-18982	2	10.65	4833********2909	090008	08/10/2022
PICCOLO, MICHAEL	DW-19548	2	52.72	4147********5475	00895C	08/10/2022
PINKS, CHRISTOPHER	DW-19542	2	95.32	4430********1393	274295	08/10/2022
PIRES, PETER	DW-20207	2	42.07	5290********6843	043609	08/10/2022
QUINTERO, CARLOS	DW-19633	2	52.72	4117********6869	150608	08/10/2022
RICE, DAVID	DW-20029	2	52.72	3798*******1000	148655	08/10/2022
RICHARDS, ERIC	DW-20038	2	95.32	4275********9410	015974	08/10/2022
RIVERA, PHILLIP	DW-20100	2	52.72	4741********0404	027873	08/10/2022
RODRIGUEZ, GRACIELY	DW-20142	2	52.72	3792*******3001	120926	08/10/2022
ROSAS, TERRANCE	DW-19653	2	52.72	5156********7140	01002Z	08/10/2022
RUTHERGLEN, JASON	DW-20387	2	52.72	5155********1152	01025P	08/10/2022
SANTOS, CHRISTIAN	DW-20480	2	52.72	4492********5370	080033	08/10/2022
SCANNIONE, IGNACIO	DW-20453	2	52.72	4482********1914	360508	08/10/2022
SMITH, MICHAEL	DW-19803	2	52.72	4262********1856	01036C	08/10/2022
SOOKLAL, DAVE	DW-20395	2	52.72	4147********3870	01066I	08/10/2022
SPETSAS, LUCAS	DW-20184	2	95.32	5122********4763	23340Z	08/10/2022
TORRES, HECTOR	DW-20033	2	50.15	3739*******4002	137140	08/10/2022
TORRES, LUIS	DW-18602	2	52.72	5312********1194	100907	08/10/2022
TRAFICANTE, PETER	DW-20115	2	95.32	5524********6442	00465S	08/10/2022
TRITON, JACOB	DW-19815	2	52.72	4000********8374	493879	08/10/2022
TRUONG, PHILIP	DW-20171	2	95.32	4147********7827	010418	08/10/2022
VEGA, ANTONIO	DW-20362	2	52.72	6011********1529	01006R	08/10/2022
VELEZ, MITCHELL	DW-20469	2	63.37	4247********5249	415690	08/10/2022
WAGNER, RACHEL	DW-18942	2	52.72	4427********6399	090008	08/10/2022
WHITAKER, DANIEL	DW-19696	2	52.72	5108********3084	070039	08/10/2022
WINDLE, JOHN	DW-20481	2	95.32	4744********5853	150509	08/10/2022
WONUS, MONICA	DW-18956	2	52.72	4744********7247	160700	08/10/2022

Totals

Count	Card Type	Total
6	American Express	313.75
15	MasterCard	834.99
41	Visa	2259.49
2	Discover	105.44
0	Other	0.00
		3513.67