10/25/2022

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATESON, BENJAMIN	DW-20287	4	42.07	4000********9753	690500	10/25/2022
BATISTA, CAMILO	DW-19881	4	67.07	4737********3182	052102	10/25/2022
BLANDO, ARNALDO	DW-20189	4	74.02	3739*******1002	123502	10/25/2022
BUBNAR, PAUL	DW-19807	4	42.07	3739*******1002	182020	10/25/2022
CHERRY, WILLIAM	DW-20084	4	42.07	4266********3438	02657B	10/25/2022
CLYBORNE, BRYAN	DW-20008	4	74.02	4000********5265	889631	10/25/2022
COLON, LUIS	DW-19644	4	42.07	5312********7952	112948	10/25/2022
CONNER, ANTONIO	DW-20464	4	42.07	3712*******1001	141252	10/25/2022
CULPEPPER, DARIUS	DW-20246	4	74.02	4000********7808	345650	10/25/2022
DALEY, EILEEN	DW-20257	4	74.02	4117********0321	112846	10/25/2022
DESENA, BERNIE	DW-20346	4	42.07	4991********4166	530871	10/25/2022
DUARTE, VINICIUS	DW-20293	4	74.02	3767*******1007	108658	10/25/2022
EARL, JOSHUA	DW-19652	4	74.02	4634********0786	008088	10/25/2022
ENFIELD, RYAN	DW-20272	4	42.07	4266********7333	02763B	10/25/2022
FIELDS, AUSTIN	DW-19570	4	74.02	4739********5345	082425	10/25/2022
FREDRICKSON, ALLAN	DW-20382	4	42.07	3792*******2005	165686	10/25/2022
GOINGS, MICHAEL	DW-19264	4	42.07	4355********6702	083103	10/25/2022
GONZALEZ, GABRIEL	DW-20290	4	42.07	4737********2611	092531	10/25/2022
GORDON, LUKE	DW-19172	4	42.07	4351********1649	044495	10/25/2022
GRELLIA, HARRY	DW-19776	4	74.02	4147********1693	02835I	10/25/2022
HERMANO, JOSEPH	DW-19694	4	42.07	4355********5534	088129	10/25/2022
HOLLANDER, DARREN	DW-18664	4	42.07	4008********2637	025329	10/25/2022
HUYNH, BRIAN	DW-20278	4	42.07	4859********7218	S15194	10/25/2022
JONES, KRISTEN	DW-20354	4	42.07	6011********3046	02595R	10/25/2022
JOSEPH, REGGY	DW-18859	4	42.07	4737********8662	050511	10/25/2022
KAINTA, GURK	DW-20479	4	42.07	4400********2762	01866D	10/25/2022
KAISER, JAMES	DW-20020	4	42.07	5491********9079	02911P	10/25/2022
KELLER, CHARLES	DW-20277	4	42.07	4246********4220	02924G	10/25/2022
KORENTUR, DANIEL	DW-20458	4	42.07	4266********2457	02938C	10/25/2022
KOTEFF, KYLE	DW-19240	4	39.50	4867********0594	012408	10/25/2022
KOWALL HARRIS, ANTHONY	DW-20071	4	42.07	4430********1424	592568	10/25/2022
KROL, DAVID	DW-19785	4	42.07	5178********9421	02990P	10/25/2022
LA TORRES, TATYANA	DW-19667	4	42.07	4465********7741	025374	10/25/2022
LEVITT, ADAM	DW-19187	4	42.07	4651********2960	005743	10/25/2022
LIANG, KEVIN	DW-20043	4	42.07	4833********8729	042408	10/25/2022
MACNEAL, CHARLIE	DW-20091	4	42.07	5312********4883	132644	10/25/2022
MALDONADO, ALEX	DW-19472	4	42.07	4833********8976	042408	10/25/2022
MCBRIDE, PAUL	DW-19559	4	42.07	4737********1506	028639	10/25/2022
MCBRYDE, SHAWN	DW-20280	4	42.07	5452********1913	03091P	10/25/2022
MESSINA, DANIEL	DW-20454	4	42.07	5424********2973	939698	10/25/2022
MILIAN, BENJAMIN	DW-18484	4	42.07	4427********2420	062408	10/25/2022
MORGAN, CHRISTOPHER	DW-19689	4	74.02	5595********4193	03100S	10/25/2022
MOTSINGER, JOHN	DW-20372	4	42.07	4351********2764	097260	10/25/2022
MURATOVIC, NOLI	DW-18982	4	42.07	4833********2909	082408	10/25/2022
NIDA, MATTHEW	DW-20259	4	42.07	4000********5844	436155	10/25/2022
PALMAR, JONATHAN	DW-19859	4	74.02	3798*******3001	145132	10/25/2022
PERALTA, CHRISTOPHER	DW-20282	4	42.07	3792*******1008	163048	10/25/2022
PERKINS, DUSTIN	DW-20093	4	42.07	4400********9353	09672D	10/25/2022
PHILLIPS, JEFFREY	DW-19753	4	42.07	4147********6546	03202C	10/25/2022
RAMOS, WILFREDO	DW-20055	4	74.02	4347********1001	092408	10/25/2022
RENYHART, PAIGE	DW-20264	4	42.07	6011********7027	02555R	10/25/2022
ROMERO, JESUS	DW-20167	4	42.07	3767*******4001	180152	10/25/2022
ROMSTADT, KAYLA	DW-20403	4	74.02	5312********5945	172044	10/25/2022
ROSENTHAL, SAMANTHA	DW-20082	4	42.07	4147********5559	03238D	10/25/2022
SCHUBERT, CHRISTOPHER	DW-19551	4	42.07	4060********3247	072441	10/25/2022
SHALACK, ROBERT	DW-20406	4	42.07	5143********0018	2LSXJT	10/25/2022
SMITH, CORY	DW-19737	4	42.07	4599********2209	H76724	10/25/2022
SMITH, MICHAEL	DW-18364	4	42.07	4147********0604	03282D	10/25/2022
SMITH, ROBERT	DW-19825	4	42.07	4744********3835	162144	10/25/2022
SNYDER, ZACH	DW-19197	4	42.07	4737********4522	061264	10/25/2022
SOMORAY, PIERRE	DW-19668	4	42.07	4072********9814	025591	10/25/2022
TADZHIEV, MATIN	DW-20368	4	42.07	4147********3533	03340C	10/25/2022
TAYLOR, ASHELY	DW-20069	4	42.07	4147********3874	03320I	10/25/2022
TERZIC, DENIS	DW-20208	4	42.07	5178********3780	03349P	10/25/2022
VAIAOGA, LEILANI	DW-20045	4	42.07	4465********4131	025759	10/25/2022
VINSON, BRODY	DW-19752	4	42.07	4400********1840	03837D	10/25/2022
WEEK, JARED	DW-17627	4	42.07	5424********3572	939790	10/25/2022
WELCH, CHRISTOPHER	DW-19131	4	42.07	4147********1290	03380C	10/25/2022
WELCH, JONATHAN	DW-20095	4	74.02	4147********1431	03377C	10/25/2022
ZARRILLI, SUSAN	DW-20601	4	42.07	4351********0098	098546	10/25/2022

Totals

Count	Card Type	Total
8	American Express	432.41
11	MasterCard	526.67
49	Visa	2339.46
2	Discover	84.14
0	Other	0.00
		3382.68