04/25/2023

07:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	44.73	4232********1022	055371	04/25/2023
ALDRIDGE, TREVOR	DW-20837	4	44.73	4000********3780	611789	04/25/2023
BAJWA, KUDRAT	DW-20635	4	77.75	4900********9959	09083C	04/25/2023
BATESON, BENJAMIN	DW-20287	4	44.73	4000********9753	527664	04/25/2023
BILBAO, ANTHONY	DW-20868	4	44.73	4482********9249	065303	04/25/2023
BLACK, DAMIAN	DW-19476	4	44.73	4032********7030	091291	04/25/2023
BLANCO HURTADO, ASHLEY	DW-20913	4	44.73	4147********0676	09112C	04/25/2023
BRATHWAITE, JONATHAN	DW-20773	4	44.73	4737********4967	074804	04/25/2023
BRAZILL, JAMES	DW-20715	4	44.73	4147********8881	09151D	04/25/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	055307	04/25/2023
BUBNAR, PAUL	DW-19807	4	44.73	3739*******1002	148932	04/25/2023
CAMPBELL, TORREY	DW-20907	4	77.75	4147********8518	09184D	04/25/2023
CERBONE, CAMERON	DW-20790	4	44.73	4833********5348	065307	04/25/2023
CHERRY, WILLIAM	DW-20084	4	44.73	4266********8191	09206B	04/25/2023
CLYBORNE, BRYAN	DW-20008	4	44.73	4000********5265	371001	04/25/2023
CODO, PEDRO	DW-20831	4	44.73	6011********1777	02512R	04/25/2023
COLON, LUIS	DW-19644	4	44.73	5312********8063	105332	04/25/2023
CONNER, ANTONIO	DW-20464	4	44.73	3712*******1001	144239	04/25/2023
COVAL, ANDREW	DW-20770	4	44.73	5312********3041	185237	04/25/2023
CULPEPPER, DARIUS	DW-20246	4	77.75	4000********9770	355336	04/25/2023
DEBS, KEVIN	DW-20714	4	44.73	4147********1186	09294D	04/25/2023
DESENA, BERNIE	DW-20346	4	44.73	4991********4166	429491	04/25/2023
DUARTE, VINICIUS	DW-20293	4	77.75	3767*******1007	167272	04/25/2023
EARL, JOSHUA	DW-19652	4	77.75	4634********0786	090472	04/25/2023
ENFIELD, RYAN	DW-20272	4	44.73	4266********7333	09330B	04/25/2023
FIELDS, AUSTIN	DW-19570	4	77.75	4739********5345	075311	04/25/2023
FITZPATRICK, JUDE	DW-20954	4	44.73	4007********2997	919525	04/25/2023
FREDRICKSON, ALLAN	DW-20382	4	44.73	3792*******2005	184631	04/25/2023
GARCIA, CAROLINA	DW-20744	4	77.75	4034********1244	498990	04/25/2023
GIRTMAN, DARIUS	DW-20811	4	44.73	4991********7723	429496	04/25/2023
GOFF, AIDEN	DW-20772	4	44.73	4599********5009	H69848	04/25/2023
GOINGS, MICHAEL	DW-19264	4	44.73	4355********6702	126113	04/25/2023
GONZALEZ, GABRIEL	DW-20290	4	44.73	4737********2611	050593	04/25/2023
GRELLIA, HARRY	DW-20800	4	77.75	4147********1693	09433I	04/25/2023
HERMANO, JOSEPH	DW-19694	4	44.73	4355********5534	129083	04/25/2023
HERNANDEZ, MIGUEL	DW-20840	4	44.73	4000********1973	767693	04/25/2023
HUYNH, BRIAN	DW-20278	4	44.73	4640********6170	09511D	04/25/2023
JEAN, GARDY	DW-20712	4	44.73	4147********9940	09464D	04/25/2023
JONES, KRISTEN	DW-20354	4	44.73	6011********3046	02514R	04/25/2023
KAISER, JAMES	DW-20020	4	44.73	4266********1730	09498B	04/25/2023
KELLER, CHARLES	DW-20277	4	44.73	4246********4220	09527G	04/25/2023
KORENTUR, DANIEL	DW-20458	4	44.73	4266********2457	09511C	04/25/2023
KOTEFF, KYLE	DW-20759	4	42.00	4867********0594	075307	04/25/2023
KOWALL HARRIS, ANTHONY	DW-20071	4	44.73	4430********7207	110614	04/25/2023
KROL, DAVID	DW-19785	4	44.73	5178********9421	09551P	04/25/2023
LEE, WILL TZU	DW-18280	4	44.73	5290********1937	121055	04/25/2023
LIANG, KEVIN	DW-20043	4	44.73	4833********8729	095307	04/25/2023
MALDONADO, ALEX	DW-19472	4	44.73	4833********8976	095307	04/25/2023
MASCARO, CARA	DW-19082	4	44.73	4809********4200	094956	04/25/2023
MCBRIDE, PAUL	DW-19559	4	44.73	4737********1506	030181	04/25/2023
MCBRYDE, SHAWN	DW-20280	4	44.73	5452********1913	09621Z	04/25/2023
MENA, GABRIEL	DW-20782	4	44.73	4465********7397	025506	04/25/2023
MIRANDA, ALAN	DW-20646	4	77.75	5312********5562	175134	04/25/2023
MORENO CENTENO, MEILY	DW-20900	4	44.73	4744********2782	185231	04/25/2023
MORGAN, CHRISTOPHER	DW-19689	4	77.75	5595********4193	09689S	04/25/2023
MOTSINGER, JOHN	DW-20372	4	44.73	4351********2764	076150	04/25/2023
MURATOVIC, NOLI	DW-18982	4	44.73	4833********2909	035307	04/25/2023
NEWTON, RAY	DW-20910	4	44.73	4599********0174	H69870	04/25/2023
NIDA, MATTHEW	DW-20259	4	44.73	4000********5844	464761	04/25/2023
PALMAR, JONATHAN	DW-19859	4	44.73	3798*******3001	122290	04/25/2023
PERALTA, CHRISTOPHER	DW-20282	4	44.73	3792*******1008	132154	04/25/2023
PERKINS, DUSTIN	DW-20093	4	44.73	4400********9353	05372D	04/25/2023
PHILLIPS, JEFFREY	DW-19753	4	44.73	4147********8250	09773D	04/25/2023
PROVAN, ANDREW	DW-20879	4	44.73	4833********0027	055307	04/25/2023
RIVERA, PAUL	DW-20822	4	44.73	4400********4428	09860D	04/25/2023
ROMERO, JESUS	DW-20167	4	44.73	3767*******4001	169519	04/25/2023
ROMSTADT, KAYLA	DW-20403	4	44.73	5312********5945	165038	04/25/2023
ROSENTHAL, SAMANTHA	DW-20082	4	44.73	4147********5559	09793D	04/25/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	44.73	4060********3247	065326	04/25/2023
SCOTT, JOHN	DW-20818	4	44.73	3767*******1009	106346	04/25/2023
SHALACK, ROBERT	DW-20406	4	44.73	4430********2707	358805	04/25/2023
SILVA, THIAGO	DW-20815	4	44.73	4266********5531	09848B	04/25/2023
SILVA, VALERIE	DW-20845	4	44.73	3716*******1001	119044	04/25/2023
SINGH, SHEELVANT	DW-20736	4	44.73	4147********6326	09858D	04/25/2023
SMITH, MICHAEL	DW-18364	4	44.73	4147********0604	09863D	04/25/2023
SMITH, ROBERT	DW-20886	4	44.73	4744********3835	185330	04/25/2023
SNYDER, ZACH	DW-19197	4	44.73	4737********4522	017334	04/25/2023
SOMORAY, PIERRE	DW-19668	4	44.73	4072********9814	025658	04/25/2023
TAYLOR, ASHELY	DW-20069	4	44.73	4147********3874	09899I	04/25/2023
TERZIC, DENIS	DW-20208	4	44.73	5178********3780	09921P	04/25/2023
VENERO, AUGUSTINE	DW-20643	4	44.73	4147********9481	09933D	04/25/2023
VERWEIJ, KYLE	DW-20682	4	44.73	4342********8816	051999	04/25/2023
VINSON, BRODY	DW-19752	4	44.73	4400********1840	02694D	04/25/2023
WEEK, JARED	DW-17627	4	44.73	5424********3572	989070	04/25/2023
WELCH, CHRISTOPHER	DW-19131	4	44.73	4147********1290	09945C	04/25/2023
WELCH, JONATHAN	DW-20095	4	77.75	4147********1431	09960C	04/25/2023

Totals

Count	Card Type	Total
9	American Express	435.59
10	MasterCard	513.34
65	Visa	3168.88
2	Discover	89.46
0	Other	0.00
		4207.27