03/27/2023

08:04:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	55.38	4232********1022	047165	03/27/2023
ALDRIDGE, TREVOR	DW-20837	4	44.73	4000********3780	419763	03/27/2023
BAJWA, KUDRAT	DW-20635	4	77.75	4900********9959	01014C	03/27/2023
BATESON, BENJAMIN	DW-20287	4	44.73	4000********9753	832631	03/27/2023
BILBAO, ANTHONY	DW-20868	4	44.73	4482********9249	065701	03/27/2023
BRATHWAITE, JONATHAN	DW-20773	4	55.38	4737********4967	037299	03/27/2023
BRAZILL, JAMES	DW-20715	4	55.38	4147********8881	01076D	03/27/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	025707	03/27/2023
BUBNAR, PAUL	DW-19807	4	55.38	3739*******1002	106254	03/27/2023
CANTRELL, CLINTON	DW-18713	4	55.38	4744********4115	185571	03/27/2023
CERBONE, CAMERON	DW-20790	4	15.98	4833********5348	045707	03/27/2023
CHERRY, WILLIAM	DW-20084	4	60.71	4266********8191	01118B	03/27/2023
CLYBORNE, BRYAN	DW-20008	4	99.05	4000********5265	087322	03/27/2023
CODO, PEDRO	DW-20831	4	93.73	6011********1777	02763R	03/27/2023
CONNER, ANTONIO	DW-20464	4	60.71	3712*******1001	117947	03/27/2023
COVAL, ANDREW	DW-20770	4	60.71	5312********3041	105578	03/27/2023
COWAN, NICHOLAS	DW-19822	4	15.98	4147********5606	01177C	03/27/2023
DEBS, KEVIN	DW-20714	4	60.71	4147********1186	01197D	03/27/2023
DUARTE, VINICIUS	DW-20293	4	88.40	3767*******1007	176673	03/27/2023
EARL, JOSHUA	DW-19652	4	99.05	4634********0786	005167	03/27/2023
ELLIS, JOSHUA	DW-20858	4	44.73	5424********1507	080740	03/27/2023
ENFIELD, RYAN	DW-20272	4	60.71	4266********7333	01248B	03/27/2023
FIELDS, AUSTIN	DW-19570	4	99.05	4739********5345	075708	03/27/2023
FREDRICKSON, ALLAN	DW-20382	4	60.71	3792*******2005	195873	03/27/2023
GARCIA, CAROLINA	DW-20744	4	58.05	4034********1244	858285	03/27/2023
GATUS, DANIEL	DW-20139	4	44.73	4011********2509	020443	03/27/2023
GIRTMAN, DARIUS	DW-20811	4	55.38	4991********7723	694724	03/27/2023
GOFF, AIDEN	DW-20772	4	60.71	4599********5009	H71843	03/27/2023
GOINGS, MICHAEL	DW-19264	4	60.71	4355********6702	035053	03/27/2023
GONZALEZ, GABRIEL	DW-20290	4	60.71	4737********2611	031801	03/27/2023
GORDON, LUKE	DW-19172	4	44.73	4351********1649	033908	03/27/2023
GRELLIA, HARRY	DW-20800	4	99.05	4147********1693	01342I	03/27/2023
HERMANO, JOSEPH	DW-19694	4	60.71	4355********5534	039144	03/27/2023
HERNANDEZ, MIGUEL	DW-20840	4	60.71	4000********1973	366098	03/27/2023
HUYNH, BRIAN	DW-20278	4	60.71	4640********6170	01384D	03/27/2023
JEAN, GARDY	DW-20712	4	60.71	4147********9940	01401D	03/27/2023
JONES, KRISTEN	DW-20354	4	60.71	6011********3046	02781R	03/27/2023
KAISER, JAMES	DW-20020	4	60.71	4266********1730	01383B	03/27/2023
KELLER, CHARLES	DW-20277	4	60.71	4246********4220	01418G	03/27/2023
KORENTUR, DANIEL	DW-20458	4	60.71	4266********2457	01396C	03/27/2023
KOTEFF, KYLE	DW-20759	4	57.98	4867********0594	035707	03/27/2023
KROL, DAVID	DW-19785	4	60.71	5178********9421	01444P	03/27/2023
LEE, WILL TZU	DW-18280	4	60.71	5290********1937	799064	03/27/2023
LIANG, KEVIN	DW-20043	4	60.71	4833********8729	055707	03/27/2023
LOUIDOR, KEVIN	DW-20314	4	15.98	4427********3426	055707	03/27/2023
MACNEAL, CHARLIE	DW-20091	4	60.71	5312********4883	175378	03/27/2023
MALDONADO, ALEX	DW-19472	4	60.71	4833********8976	065707	03/27/2023
MASCARO, CARA	DW-19082	4	60.71	4809********4200	064075	03/27/2023
MCBRIDE, PAUL	DW-19559	4	60.71	4737********1506	036364	03/27/2023
MCBRYDE, SHAWN	DW-20280	4	60.71	5452********1913	01527Z	03/27/2023
MENA, GABRIEL	DW-20782	4	66.03	4465********7397	027145	03/27/2023
MESSINA, DANIEL	DW-20454	4	60.71	5424********2973	080824	03/27/2023
MICELI, JORDAN DAVID	DW-20468	4	15.98	4744********5037	175977	03/27/2023
MIRANDA, ALAN	DW-20646	4	88.40	5312********5562	105472	03/27/2023
MORGAN, CHRISTOPHER	DW-19689	4	99.05	5595********4193	01585S	03/27/2023
MORONE, DYLAN	DW-20677	4	60.71	4482********6206	851653	03/27/2023
MOTSINGER, JOHN	DW-20372	4	60.71	4351********2764	012288	03/27/2023
MURATOVIC, NOLI	DW-18982	4	44.73	4833********2909	005707	03/27/2023
NIDA, MATTHEW	DW-20259	4	60.71	4000********5844	366144	03/27/2023
PALMAR, JONATHAN	DW-19859	4	60.71	3798*******3001	121622	03/27/2023
PERALTA, CHRISTOPHER	DW-20282	4	60.71	3792*******1008	129864	03/27/2023
PERKINS, DUSTIN	DW-20093	4	60.71	4400********9353	00680D	03/27/2023
PHILLIPS, JEFFREY	DW-19753	4	44.73	4147********6546	01667A	03/27/2023
RIVERA, PAUL	DW-20822	4	44.73	4400********4428	04223D	03/27/2023
ROMERO, JESUS	DW-20167	4	60.71	3767*******4001	146364	03/27/2023
ROMSTADT, KAYLA	DW-20403	4	60.71	5312********5945	175378	03/27/2023
ROSENTHAL, SAMANTHA	DW-20082	4	60.71	4147********5559	01699D	03/27/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	60.71	4060********3247	065724	03/27/2023
SILVA, THIAGO	DW-20815	4	60.71	4266********5531	01740B	03/27/2023
SILVA, VALERIE	DW-20845	4	44.73	3716*******1001	115711	03/27/2023
SINGH, SHEELVANT	DW-20736	4	55.38	4737********6274	071633	03/27/2023
SMITH, LARRY	DW-20042	4	60.71	4256********2868	185679	03/27/2023
SMITH, MICHAEL	DW-18364	4	60.71	4147********0604	01772D	03/27/2023
SMITH, ROBERT	DW-20886	4	60.71	4744********3835	165270	03/27/2023
SNYDER, ZACH	DW-19197	4	60.71	4737********4522	012437	03/27/2023
SOMORAY, PIERRE	DW-19668	4	60.71	4072********9814	027328	03/27/2023
TAYLOR, ASHELY	DW-20069	4	60.71	4147********3874	01826I	03/27/2023
TERZIC, DENIS	DW-20208	4	60.71	5178********3780	01856P	03/27/2023
VENERO, AUGUSTINE	DW-20643	4	60.71	4147********9481	01868D	03/27/2023
VERWEIJ, KYLE	DW-20682	4	60.71	4342********8816	052220	03/27/2023
VINSON, BRODY	DW-19752	4	60.71	4400********1840	04627D	03/27/2023
WEEK, JARED	DW-17627	4	60.71	5424********3572	080915	03/27/2023
WELCH, CHRISTOPHER	DW-19131	4	60.71	4147********1290	01896C	03/27/2023
WELCH, JONATHAN	DW-20095	4	99.05	4147********1431	01903C	03/27/2023
WRIGHT, LENIX	DW-20166	4	55.38	4181********8715	075730	03/27/2023

Totals

Count	Card Type	Total
8	American Express	492.06
12	MasterCard	778.57
63	Visa	3673.35
2	Discover	154.44
0	Other	0.00
		5098.42