09/12/2022

07:01:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIGHETTI, MICHAEL	DW-20410	2	42.07	5122********3402	20182Z	09/12/2022
ALVAREZ, CHRIS	DW-20218	2	42.07	4744********1656	124556	09/12/2022
ALVIZ, BRANDON	DW-20144	2	74.02	4147********1373	06284C	09/12/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	91496P	09/12/2022
BELIDOR, JUNIOR	DW-20474	2	42.07	4833********0575	044507	09/12/2022
BELL, DARREN	DW-20107	2	42.07	4833********1785	044507	09/12/2022
BIALA, ALONZO	DW-20400	2	74.02	5140********9989	06355Z	09/12/2022
BUCHANAN, TOMMY	DW-20487	2	7.24	4494********9313	598881	09/12/2022
BUDSON, ALEX	DW-20193	2	42.07	4347********6192	054507	09/12/2022
CAPENIA, BRANDON	DW-20388	2	42.07	4833********5213	054507	09/12/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********8521	134454	09/12/2022
CHAMBERS, SIMEON	DW-20455	2	74.02	5378********9465	06380Z	09/12/2022
COUNTS, MITCHELL	DW-20201	2	42.07	4266********5841	06405B	09/12/2022
COUSINS, MATT	DW-20160	2	74.02	5424********2252	079117	09/12/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	06418C	09/12/2022
DEVRIES, COLIN	DW-20211	2	42.07	4147********0059	06407I	09/12/2022
DIAZ, ANDREW	DW-20214	2	42.07	4586********4768	H68838	09/12/2022
DOLES, JONATHAN	DW-20412	2	42.07	3792*******1004	129835	09/12/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	122931	09/12/2022
ENTABI, MAJER	DW-20092	2	42.07	4000********3634	683047	09/12/2022
FINK, DARREN	DW-20169	2	42.07	4599********8337	H68834	09/12/2022
FOCHT, DANIEL	DW-20190	2	42.07	4430********6962	121278	09/12/2022
GAGNON, VONYA	DW-20121	2	119.79	4737********7474	034314	09/12/2022
GARCIA, CRISTIAN	DW-20437	2	74.02	4737********6789	060821	09/12/2022
GILLESPIE, BRYAN	DW-20436	2	42.07	4430********6952	487887	09/12/2022
GOLDSTON, DYLAN	DW-20431	2	74.02	4147********2916	012464	09/12/2022
GRAY, GINA	DW-20228	2	42.07	5156********7746	06535Z	09/12/2022
GRIFFON, HENLEY	DW-20379	2	42.07	4355********1677	041015	09/12/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	06546D	09/12/2022
HAMPTON, CALYX	DW-20026	2	74.02	4815********8574	184255	09/12/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01262R	09/12/2022
KIM, SOYEON	DW-20146	2	42.07	4147********6503	06560D	09/12/2022
KNOBLER, JORDAN	DW-20483	2	42.07	3717*******1018	107134	09/12/2022
KORDIAN, AMIN	DW-20345	2	42.07	4266********6350	06569A	09/12/2022
KOVACS, ORSOLYA	DW-20421	2	42.07	4117********2580	144357	09/12/2022
MANN, JOSHUA	DW-20446	2	42.07	4147********9403	06578D	09/12/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	006537	09/12/2022
MCLAUGHLIN, RYAN	DW-20485	2	42.07	4400********6211	05273D	09/12/2022
NEBRAT, JARED	DW-20226	2	42.07	3793*******1000	163406	09/12/2022
PICCOLO, MICHAEL	DW-19548	2	42.07	4147********5475	06649C	09/12/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	592307	09/12/2022
PIRES, PETER	DW-20207	2	42.07	5290********6843	167254	09/12/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	144654	09/12/2022
RICE, DAVID	DW-20029	2	42.07	3798*******1000	151533	09/12/2022
RICHARDS, ERIC	DW-20038	2	74.02	4275********9410	375775	09/12/2022
RIVERA, PHILLIP	DW-20100	2	42.07	4741********0404	047274	09/12/2022
RODRIGUEZ, GRACIELY	DW-20142	2	42.07	3792*******3001	146844	09/12/2022
ROMERO, MAURICIO	DW-20124	2	42.07	4427********0144	084507	09/12/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	06738Z	09/12/2022
SANTOS, CHRISTIAN	DW-20254	2	42.07	4492********5370	074558	09/12/2022
SMITH, MARY	DW-19856	2	42.07	4355********6139	068034	09/12/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	06778C	09/12/2022
SOOKLAL, DAVE	DW-20395	2	42.07	4147********3870	06790I	09/12/2022
SPETSAS, LUCAS	DW-20184	2	74.02	5122********4763	59881Z	09/12/2022
TORRES, HECTOR	DW-20033	2	39.50	3739*******4002	153737	09/12/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	144269	09/12/2022
TRAFICANTE, PETER	DW-20115	2	74.02	5524********6442	09880S	09/12/2022
TRITON, JACOB	DW-19815	2	42.07	4000********8374	454617	09/12/2022
TRUONG, PHILIP	DW-20171	2	74.02	4147********7827	012729	09/12/2022
VEGA, ANTONIO	DW-20362	2	42.07	6011********1529	01249R	09/12/2022
VELEZ, MITCHELL	DW-20469	2	42.07	4247********5249	406620	09/12/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	034607	09/12/2022
WALLACE, RICHARD	DW-20138	2	42.07	4232********9016	057612	09/12/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	064604	09/12/2022
WINDLE, JOHN	DW-20481	2	74.02	4744********5853	134869	09/12/2022

Totals

Count	Card Type	Total
7	American Express	291.92
12	MasterCard	664.59
44	Visa	2213.47
2	Discover	84.14
0	Other	0.00
		3254.12