10/10/2022

07:15:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIGHETTI, MICHAEL	DW-20410	2	42.07	5122********3402	63382Z	10/10/2022
ALVIZ, BRANDON	DW-20144	2	74.02	4147********1373	07261C	10/10/2022
ALYASINI, FATIMA	DW-20024	2	42.07	4000********9797	809431	10/10/2022
AVILA, CESAR	DW-19171	2	42.07	5424********0281	39620P	10/10/2022
BACELLAR, DIEGO	DW-20111	2	67.07	4833********2909	085907	10/10/2022
BELIDOR, JUNIOR	DW-20474	2	42.07	4833********0575	095907	10/10/2022
BELL, DARREN	DW-20107	2	42.07	4833********1785	095907	10/10/2022
BIALA, ALONZO	DW-20400	2	74.02	5140********9989	07313Z	10/10/2022
BUDSON, ALEX	DW-20193	2	42.07	4347********6192	005907	10/10/2022
CAPENIA, BRANDON	DW-20388	2	42.07	4833********5213	015907	10/10/2022
CERVANTEZ, ANTHONY	DW-19156	2	74.02	4744********0586	195399	10/10/2022
CHAMBERS, SIMEON	DW-20455	2	74.02	5378********9465	07361Z	10/10/2022
COE, JEFFREY	DW-20327	2	74.02	4737********5322	004574	10/10/2022
COUNTS, MITCHELL	DW-20201	2	42.07	4266********5841	07374B	10/10/2022
COUSINS, MATT	DW-20160	2	74.02	5424********2252	475955	10/10/2022
COUZINS, ANTHONY	DW-19836	2	74.02	4147********1646	07388C	10/10/2022
DEVRIES, COLIN	DW-20211	2	42.07	4147********0059	07383I	10/10/2022
DIAZ, ANDREW	DW-20214	2	42.07	4586********4768	H70204	10/10/2022
DOWLING, DUNCAN	DW-18303	2	42.07	3792*******1006	183808	10/10/2022
FINK, DARREN	DW-20169	2	42.07	4599********8337	H70200	10/10/2022
FOCHT, DANIEL	DW-20190	2	42.07	4430********6962	248847	10/10/2022
GAGNON, VONYA	DW-20121	2	42.07	4737********7474	061823	10/10/2022
GARCIA, CRISTIAN	DW-20437	2	74.02	4737********6789	053927	10/10/2022
GILLESPIE, BRYAN	DW-20436	2	42.07	4430********6952	884390	10/10/2022
GOLDSTON, DYLAN	DW-20431	2	74.02	4147********2916	010697	10/10/2022
GRAY, GINA	DW-20228	2	42.07	5156********7746	07490Z	10/10/2022
GRIFFON, HENLEY	DW-20379	2	42.07	4355********1677	077107	10/10/2022
HAGGARD, DAVID	DW-19259	2	42.07	4147********5225	07502D	10/10/2022
HAMPTON, CALYX	DW-20026	2	74.02	4815********8574	165997	10/10/2022
HERNANDEZ, REBECCA	DW-19488	2	109.14	4000********1225	629894	10/10/2022
HUBBARD, RYAN	DW-19163	2	42.07	6011********7511	01015R	10/10/2022
KNOBLER, JORDAN	DW-20483	2	42.07	3717*******1018	109120	10/10/2022
KOVACS, ORSOLYA	DW-20421	2	42.07	4117********2580	195697	10/10/2022
LIST, MICHAEL	DW-20326	2	42.07	5424********3642	44568P	10/10/2022
LYNCH, KIRSTYN	DW-20161	2	42.07	6011********8543	01073R	10/10/2022
MANN, JOSHUA	DW-20446	2	42.07	4147********9403	07597D	10/10/2022
MATHEW JOSEPH, MC LAUGHLIN	DW-19708	2	42.07	4744********7783	165391	10/10/2022
MCCABE, MATTHEW	DW-18812	2	42.07	4737********6828	020778	10/10/2022
MCCULLOH, BRANDON	DW-20328	2	42.07	4465********3136	010755	10/10/2022
MCLAUGHLIN, RYAN	DW-20485	2	42.07	4400********6211	03510D	10/10/2022
NEBRAT, JARED	DW-20226	2	42.07	3793*******1000	169626	10/10/2022
NGUYEN, THANH	DW-20320	2	42.07	4000********7516	377903	10/10/2022
NGUYEN, THAO	DW-20302	2	42.07	6011********6874	01092R	10/10/2022
PANCHAL, ANKIT	DW-20296	2	74.02	5237********4322	07686B	10/10/2022
PINKS, CHRISTOPHER	DW-19542	2	74.02	4430********1393	537195	10/10/2022
PIRES, PETER	DW-20207	2	42.07	5290********6843	265748	10/10/2022
QUINTERO, CARLOS	DW-19633	2	42.07	4117********6869	175197	10/10/2022
RICE, DAVID	DW-20029	2	42.07	3798*******1000	104160	10/10/2022
RODRIGUEZ, GRACIELY	DW-20142	2	42.07	4347********0287	045907	10/10/2022
ROMERO, MAURICIO	DW-20124	2	42.07	4427********0144	045907	10/10/2022
ROSAS, TERRANCE	DW-19653	2	42.07	5156********7140	07775Z	10/10/2022
RUTHERGLEN, JASON	DW-20387	2	42.07	5178********8373	07773P	10/10/2022
SANTOS, CHRISTIAN	DW-20254	2	42.07	4492********5370	075926	10/10/2022
SLAUGHTER, LAVARIOUS	DW-20222	2	42.07	4036********8073	062791	10/10/2022
SMITH, MICHAEL	DW-19803	2	42.07	4262********1856	07816C	10/10/2022
SOOKLAL, DAVE	DW-20395	2	42.07	4147********3870	07827I	10/10/2022
SPETSAS, LUCAS	DW-20184	2	74.02	5122********4763	11655Z	10/10/2022
TORRES, HECTOR	DW-20033	2	39.50	3739*******4002	145872	10/10/2022
TORRES, LUIS	DW-18602	2	42.07	5312********1194	145692	10/10/2022
TRUONG, PHILIP	DW-20171	2	74.02	4147********7827	010470	10/10/2022
VEGA, ANTONIO	DW-20362	2	42.07	6011********1529	01064R	10/10/2022
WAGNER, RACHEL	DW-18942	2	42.07	4427********6399	095907	10/10/2022
WALLACE, RICHARD	DW-20138	2	42.07	4232********9016	096909	10/10/2022
WHITAKER, DANIEL	DW-19696	2	42.07	5108********3084	065930	10/10/2022
WINDLE, JOHN	DW-20481	2	74.02	4744********5853	165193	10/10/2022
WONUS, MONICA	DW-18956	2	42.07	4744********8212	115497	10/10/2022
YORK, CLINTON	DW-20311	2	74.02	4060********0779	07963D	10/10/2022

Totals

Count	Card Type	Total
5	American Express	207.78
14	MasterCard	748.73
44	Visa	2294.60
4	Discover	168.28
0	Other	0.00
		3419.39