06/12/2023

07:23:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOY, KATHERINE	DW-20799	2	44.73	5312********6461	113478	06/12/2023
ALAFAT, JIM	DW-20683	2	44.73	4687********8476	674550	06/12/2023
ALDRIGHETTI, MICHAEL	DW-20410	2	77.75	5122********3402	94433Z	06/12/2023
ALLIGOOD, KOREY	DW-20602	2	44.73	4744********3219	143673	06/12/2023
ALVAREZ, CHRIS	DW-20218	2	44.73	4744********4787	133378	06/12/2023
ANGELASTRO, CARLY	DW-20977	2	77.75	4867********7649	063707	06/12/2023
BEDOYA, ELLIOT	DW-20964	2	44.73	6011********6107	01283R	06/12/2023
BELIDOR, JUNIOR	DW-20474	2	44.73	4266********9561	02410D	06/12/2023
BIALA, ALONZO	DW-20400	2	44.73	5140********9989	02440Z	06/12/2023
BROWN, KENNETH	DW-20956	2	44.73	4355********3088	062015	06/12/2023
BUSTILLO, RENZ	DW-20963	2	77.75	4833********0289	083707	06/12/2023
CAVALLAZZI, GIACOMO	DW-20727	2	44.73	4737********8828	007048	06/12/2023
CHIRINOS, GRACE	DW-20767	2	44.73	4744********0192	183179	06/12/2023
CHRISTIAN, MYLES	DW-20329	2	44.73	4147********7987	02483I	06/12/2023
CLENDENIN, GEORGE	DW-20968	2	44.73	4351********2813	024951	06/12/2023
COUZINS, ANTHONY	DW-19836	2	77.75	4147********1646	02492C	06/12/2023
DEVRIES, COLIN	DW-20211	2	44.73	4147********0059	02495I	06/12/2023
DONLEY, BRANDON	DW-20729	2	44.73	5465********8218	063750	06/12/2023
DOWLING, DUNCAN	DW-18303	2	44.73	3792*******1006	104445	06/12/2023
FOCHT, DANIEL	DW-20190	2	44.73	4430********7335	390418	06/12/2023
GARCIA, CRISTIAN	DW-20437	2	77.75	4737********6789	055044	06/12/2023
GIL, AILEEN	DW-20803	2	44.73	6011********9097	01266R	06/12/2023
GOLDSTON, DYLAN	DW-20431	2	77.75	4147********2829	012349	06/12/2023
GRIFFON, HENLEY	DW-20379	2	44.73	4355********0419	072036	06/12/2023
HELMICK, JOSEPH	DW-20883	2	44.73	5424********9857	18378P	06/12/2023
HOMER, JON	DW-20805	2	44.73	4833********3493	033707	06/12/2023
HUBBARD, RYAN	DW-19163	2	44.73	6011********7511	01224R	06/12/2023
KERSTEN, MICHAEL	DW-20979	2	44.73	4574********1656	H68286	06/12/2023
KIDD, CHARLES	DW-20658	2	42.07	4494********4295	450903	06/12/2023
KNOBLER, JORDAN	DW-20483	2	77.75	3717*******1018	148243	06/12/2023
KOVACS, ORSOLYA	DW-20421	2	44.73	4400********8884	02195D	06/12/2023
LIST, MICHAEL	DW-20738	2	44.73	5424********3642	19490P	06/12/2023
MANN, JOSHUA	DW-20446	2	44.73	4147********9403	02656D	06/12/2023
MCCULLOH, BRANDON	DW-20328	2	44.73	4465********3136	012886	06/12/2023
MCLAUGHLIN, RYAN	DW-20485	2	44.73	4400********6910	08149D	06/12/2023
MENARD, ASHTON	DW-20794	2	44.73	4482********3216	063756	06/12/2023
MOJICA, WANDA	DW-20930	2	44.73	5189********8193	20449Z	06/12/2023
NEBRAT, JARED	DW-20226	2	44.73	3793*******1000	125472	06/12/2023
NGUYEN, THAO	DW-20302	2	44.73	6011********6874	01296R	06/12/2023
PANCHAL, ANKIT	DW-20296	2	77.75	5237********4322	02738B	06/12/2023
PEREZ, ROBERTO	DW-20426	2	44.73	4833********8899	073707	06/12/2023
PIERCE, ETHAN	DW-20614	2	44.73	4737********9797	005628	06/12/2023
PINKS, CHRISTOPHER	DW-19542	2	77.75	4430********1478	551648	06/12/2023
PIRES, PETER	DW-20207	2	44.73	5290********6843	696264	06/12/2023
QUINTERO, CARLOS	DW-19633	2	44.73	4117********6869	133074	06/12/2023
RICE, DAVID	DW-20029	2	44.73	3798*******1000	128607	06/12/2023
RIVERA, PAMELA	DW-20692	2	77.75	5312********7446	143575	06/12/2023
RODRIGUEZ, MARCELO	DW-20666	2	77.75	4147********8928	04044D	06/12/2023
ROLON, ABIGAIL	DW-20983	2	77.75	4744********2551	163788	06/12/2023
SAWYER, TAYLOR	DW-20700	2	44.73	4744********1064	193981	06/12/2023
SCANNIONE, IGNACIO	DW-20453	2	44.73	4482********1914	510706	06/12/2023
SMITH, MARY	DW-19856	2	44.73	4355********7551	097037	06/12/2023
SMITH, MICHAEL	DW-19803	2	44.73	4262********4899	04082C	06/12/2023
SOOKLAL, DAVE	DW-20395	2	44.73	4147********3870	04088I	06/12/2023
SPETSAS, LUCAS	DW-20184	2	77.75	5122********0795	29227Z	06/12/2023
SUAREZ, JOSHUA	DW-20693	2	44.73	4011********4960	129771	06/12/2023
TAKACS, MICHAEL	DW-19565	2	44.73	4147********6251	04130I	06/12/2023
TIRUR, RAJEEV	DW-21006	2	44.73	3739*******1002	143295	06/12/2023
TORRES, LUIS	DW-18602	2	44.73	5312********8203	183883	06/12/2023
TRAFICANTE, PETER	DW-20115	2	77.75	5524********5131	05063S	06/12/2023
TRUONG, PHILIP	DW-20171	2	77.75	4147********7827	012274	06/12/2023
VU, ALEX	DW-20889	2	44.73	4147********8500	04162C	06/12/2023
WEBB, AUSTIN	DW-20888	2	44.73	6011********6611	01297R	06/12/2023
WHITAKER, DANIEL	DW-19696	2	44.73	5108********3084	063806	06/12/2023
WINDLE, JOHN	DW-20481	2	77.75	4744********5853	103681	06/12/2023
WONUS, MONICA	DW-20768	2	44.73	5524********8080	07443S	06/12/2023
WU, YING	DW-20915	2	44.73	3767*******1009	126727	06/12/2023

Totals

Count	Card Type	Total
6	American Express	301.40
15	MasterCard	836.05
41	Visa	2161.47
5	Discover	223.65
0	Other	0.00
		3522.57