02/27/2023

07:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	44.73	4232********1022	053282	02/27/2023
ALI, LOAAY	DW-20126	4	77.75	4147********9792	05800C	02/27/2023
BAJWA, KUDRAT	DW-20635	4	77.75	4900********9959	07016C	02/27/2023
BATESON, BENJAMIN	DW-20287	4	44.73	4000********9753	664801	02/27/2023
BILBAO, ANTHONY	DW-20868	4	44.73	4482********9249	064901	02/27/2023
BRATHWAITE, JONATHAN	DW-20773	4	44.73	4737********4967	037624	02/27/2023
BRAZILL, JAMES	DW-20715	4	44.73	4147********8881	07061D	02/27/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	024907	02/27/2023
BUBNAR, PAUL	DW-19807	4	44.73	3739*******1002	120939	02/27/2023
CANTRELL, CLINTON	DW-18713	4	44.73	4744********4115	144998	02/27/2023
CHERRY, WILLIAM	DW-20084	4	44.73	4266********8191	07091B	02/27/2023
CLYBORNE, BRYAN	DW-20008	4	77.75	4000********5265	115755	02/27/2023
CODO, PEDRO	DW-20812	4	77.75	6011********1777	02717R	02/27/2023
COLON, LUIS	DW-19644	4	44.73	5312********1697	114296	02/27/2023
CONNER, ANTONIO	DW-20464	4	44.73	3712*******1001	137315	02/27/2023
COVAL, ANDREW	DW-20770	4	44.73	5312********3041	124096	02/27/2023
CULPEPPER, DARIUS	DW-20246	4	77.75	4000********9770	122073	02/27/2023
DEBS, KEVIN	DW-20714	4	44.73	4147********1186	07177D	02/27/2023
DUARTE, VINICIUS	DW-20293	4	77.75	3767*******1007	170499	02/27/2023
EARL, JOSHUA	DW-19652	4	77.75	4634********0786	092733	02/27/2023
ELLIS, JOSHUA	DW-20858	4	44.73	5424********1507	083633	02/27/2023
ENFIELD, RYAN	DW-20272	4	44.73	4266********7333	07212B	02/27/2023
FIELDS, AUSTIN	DW-19570	4	77.75	4739********5345	074907	02/27/2023
FREDRICKSON, ALLAN	DW-20382	4	44.73	3792*******2005	113281	02/27/2023
GARCIA, CAROLINA	DW-20744	4	44.73	4034********1244	511297	02/27/2023
GATUS, DANIEL	DW-20139	4	44.73	4011********2509	090842	02/27/2023
GOFF, AIDEN	DW-20772	4	44.73	4599********5009	H69444	02/27/2023
GOINGS, MICHAEL	DW-19264	4	44.73	4355********6702	100140	02/27/2023
GONZALEZ, GABRIEL	DW-20290	4	44.73	4737********2611	017007	02/27/2023
GORDON, LUKE	DW-19172	4	44.73	4351********1649	047219	02/27/2023
GRELLIA, HARRY	DW-20800	4	77.75	4147********1693	07307I	02/27/2023
HERMANO, JOSEPH	DW-19694	4	44.73	4355********5534	105090	02/27/2023
HUYNH, BRIAN	DW-20278	4	44.73	4640********6170	07327D	02/27/2023
JEAN, GARDY	DW-20712	4	44.73	4147********9940	07338D	02/27/2023
JONES, KRISTEN	DW-20354	4	44.73	6011********3046	02781R	02/27/2023
KAISER, JAMES	DW-20020	4	44.73	4266********1730	07354B	02/27/2023
KELLER, CHARLES	DW-20277	4	44.73	4246********4220	07361G	02/27/2023
KORENTUR, DANIEL	DW-20458	4	44.73	4266********2457	07369C	02/27/2023
KOTEFF, KYLE	DW-20759	4	42.00	4867********0594	024907	02/27/2023
KOWALL HARRIS, ANTHONY	DW-20071	4	44.73	4430********4263	225911	02/27/2023
KROL, DAVID	DW-19785	4	44.73	5178********9421	07407P	02/27/2023
LEE, WILL TZU	DW-18280	4	44.73	5290********1937	111933	02/27/2023
LIANG, KEVIN	DW-20043	4	44.73	4833********8729	044907	02/27/2023
MACNEAL, CHARLIE	DW-20091	4	44.73	5312********4883	124996	02/27/2023
MALDONADO, ALEX	DW-19472	4	44.73	4833********8976	044907	02/27/2023
MASCARO, CARA	DW-19082	4	44.73	4809********4200	027327	02/27/2023
MCBRIDE, PAUL	DW-19559	4	44.73	4737********1506	063705	02/27/2023
MCBRYDE, SHAWN	DW-20280	4	44.73	5452********1913	07462Z	02/27/2023
MENA, GABRIEL	DW-20782	4	77.75	4465********7397	027403	02/27/2023
MESSINA, DANIEL	DW-20454	4	44.73	5424********2973	081116	02/27/2023
MIRANDA, ALAN	DW-20646	4	77.75	5312********5562	174497	02/27/2023
MORGAN, CHRISTOPHER	DW-19689	4	77.75	5595********4193	07502S	02/27/2023
MORONE, DYLAN	DW-20677	4	44.73	4482********6206	850034	02/27/2023
MOTSINGER, JOHN	DW-20372	4	44.73	4351********2764	093761	02/27/2023
MURATOVIC, NOLI	DW-18982	4	44.73	4833********2909	074907	02/27/2023
NIDA, MATTHEW	DW-20259	4	44.73	4000********5844	744394	02/27/2023
OMOLO, ELIJAH	DW-19767	4	44.73	4054********5539	064918	02/27/2023
PALMAR, JONATHAN	DW-19859	4	44.73	3798*******3001	182887	02/27/2023
PERALTA, CHRISTOPHER	DW-20282	4	44.73	3792*******1008	161902	02/27/2023
PERKINS, DUSTIN	DW-20093	4	44.73	4400********9353	06029D	02/27/2023
PHILLIPS, JEFFREY	DW-19753	4	44.73	4147********6546	07596A	02/27/2023
RIVERA, PAUL	DW-20822	4	44.73	4400********4428	00243D	02/27/2023
ROMERO, JESUS	DW-20167	4	44.73	3767*******4001	126452	02/27/2023
ROMSTADT, KAYLA	DW-20403	4	44.73	5312********5945	194798	02/27/2023
ROSENTHAL, SAMANTHA	DW-20082	4	44.73	4147********5559	07632D	02/27/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	44.73	4060********3247	064921	02/27/2023
SCOTT, JOHN	DW-20818	4	44.73	3767*******1009	184348	02/27/2023
SHALACK, ROBERT	DW-20406	4	44.73	5143********0018	2ZFZZY	02/27/2023
SILVA, THIAGO	DW-20815	4	44.73	4266********5531	07703B	02/27/2023
SINGH, SHEELVANT	DW-20736	4	77.75	4737********6274	099361	02/27/2023
SMITH, LARRY	DW-20042	4	44.73	4256********2868	194591	02/27/2023
SMITH, MICHAEL	DW-18364	4	44.73	4147********0604	07715D	02/27/2023
SMITH, ROBERT	DW-19825	4	44.73	4744********3835	114890	02/27/2023
SNYDER, ZACH	DW-19197	4	44.73	4737********4522	013678	02/27/2023
SOMORAY, PIERRE	DW-19668	4	44.73	4072********9814	027538	02/27/2023
TAYLOR, ASHELY	DW-20069	4	44.73	4147********3874	07741I	02/27/2023
TERZIC, DENIS	DW-20208	4	44.73	5178********3780	07779P	02/27/2023
VENERO, AUGUSTINE	DW-20643	4	44.73	4147********9481	07789D	02/27/2023
VERWEIJ, KYLE	DW-20682	4	44.73	4342********8816	096419	02/27/2023
VINSON, BRODY	DW-19752	4	44.73	4400********1840	05627D	02/27/2023
WEEK, JARED	DW-17627	4	44.73	5424********3572	083805	02/27/2023
WELCH, CHRISTOPHER	DW-19131	4	44.73	4147********1290	07817C	02/27/2023
WELCH, JONATHAN	DW-20095	4	77.75	4147********1431	07816C	02/27/2023
WRIGHT, LENIX	DW-20166	4	44.73	4181********8715	074927	02/27/2023

Totals

Count	Card Type	Total
8	American Express	390.86
14	MasterCard	692.26
60	Visa	3011.27
2	Discover	122.48
0	Other	0.00
		4216.87