06/15/2023

07:33:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, AKEEM	DW-20653	3	44.73	5178********8551	01345B	06/15/2023
ANDERSON, CAITLYN	DW-19636	3	77.75	5424********3633	64560P	06/15/2023
BAIRD, DANIEL	DW-19205	3	44.73	3772*******4000	142385	06/15/2023
BENZRIHEM, ADAM	DW-20256	3	44.73	5156********1499	01383Z	06/15/2023
BIERLEIN, WILLIAM	DW-18904	3	44.73	3792*******1008	124082	06/15/2023
BLACKWELL, JOSEPH	DW-20804	3	44.73	4342********6251	009934	06/15/2023
BREWER, CAMERON	DW-20934	3	44.73	4266********0715	01393C	06/15/2023
BROWN, STEVEN	DW-19794	3	44.73	5348********7452	101572	06/15/2023
CAMPOS, MARCELO	DW-20394	3	44.73	4833********8865	031707	06/15/2023
CAPUANO, AIDAN	DW-20725	3	44.73	4113********2698	222790	06/15/2023
CARRENO, CARLOS	DW-17704	3	44.73	4400********5103	01650C	06/15/2023
CASSARA, NICK	DW-19830	3	77.75	5312********9239	131172	06/15/2023
CHIMERA, JORDAN	DW-20439	3	77.75	4737********4694	045417	06/15/2023
CHMILARSKI, MICHAELA	DW-20620	3	77.75	4347********4388	051707	06/15/2023
CRAWFORD, RACHEL	DW-20989	3	44.73	5524********4132	03365Z	06/15/2023
CURBELO, NOAH	DW-20128	3	44.73	4833********4636	061707	06/15/2023
DELIO, KIRK	DW-19888	3	44.73	4266********8320	01513D	06/15/2023
EVANS, TYLER	DW-20260	3	77.75	4147********5507	01522I	06/15/2023
FERNANDES, JOSEPH	DW-20177	3	44.73	4147********0481	01524C	06/15/2023
FIOLA, ANDREW	DW-20275	3	44.73	4147********9823	01537D	06/15/2023
FISHER, MAXWELL	DW-20616	3	44.73	4207********2287	081707	06/15/2023
FREMLAND, DAVID	DW-19712	3	44.73	4366********3340	012808	06/15/2023
FULTS, EVELEENA	DW-18972	3	44.73	4264********0059	09021A	06/15/2023
GIDWANI, JAY	DW-20826	3	44.73	5122********6252	22149Z	06/15/2023
GONZALEZ, ALEJANDRO	DW-20639	3	44.73	3792*******5005	148847	06/15/2023
GRANTHAM, GARRETT	DW-20970	3	44.73	4147********8721	01586C	06/15/2023
GUNTER, SEAN	DW-20109	3	44.73	3739*******1002	141414	06/15/2023
HARVEY, KEVIN	DW-19735	3	44.73	5211********9756	01621Z	06/15/2023
HUBBARD, KEITH	DW-20187	3	77.75	4000********4355	449458	06/15/2023
HYMAN, SEAN	DW-20950	3	77.75	6011********9369	01509B	06/15/2023
INGHEM, HAYDEN	DW-20722	3	44.73	4833********8671	011707	06/15/2023
JEUDY, MERLANDO	DW-20852	3	44.73	5178********5666	01648B	06/15/2023
JONES, EMILY	DW-20829	3	77.75	4833********4927	011707	06/15/2023
JUSTUS, COREY	DW-20353	3	44.73	6011********2731	01538B	06/15/2023
KALLIS, CARTER	DW-19676	3	44.73	4266********8598	01668D	06/15/2023
KARACHEBAN, ERIKSON	DW-20833	3	44.73	5122********3849	97332Z	06/15/2023
KASEM, OMAR	DW-19755	3	44.73	3726*******1016	144445	06/15/2023
KATZ, RYAN	DW-20242	3	77.75	5237********9161	01710B	06/15/2023
LAMA, NICOLE	DW-20684	3	44.73	4147********4274	01724D	06/15/2023
LOUIDOR, KEVIN	DW-20314	3	44.73	4427********3426	041707	06/15/2023
LUCAS, GLENN	DW-20199	3	44.73	4737********0424	075844	06/15/2023
MCCONNEL, TRAVIS	DW-20322	3	44.73	4400********6505	06150D	06/15/2023
MCCONNELL, ARRAN	DW-19497	3	77.75	4400********4692	09991D	06/15/2023
MCGARVEY, JAMIE	DW-20706	3	44.73	4347********1072	051707	06/15/2023
MCGEE, DAVIS	DW-20669	3	77.75	4355********9519	082125	06/15/2023
MCGREW, ETHAN	DW-20414	3	77.75	5312********9552	141878	06/15/2023
MCKINNEY, JOHN	DW-19514	3	44.73	5211********0741	01804Z	06/15/2023
MICELI, JORDAN DAVID	DW-20468	3	44.73	4744********5037	111171	06/15/2023
MILLER, EVAN	DW-20102	3	44.73	5524********0021	04976Z	06/15/2023
MIMS, WILLIAM	DW-18663	3	44.73	4400********5555	09189C	06/15/2023
MOORE, KIRK	DW-20448	3	44.73	4867********5622	081707	06/15/2023
MOSSHOLDER, JAMES	DW-20698	3	44.73	4312********0934	081707	06/15/2023
MULLER, JADE	DW-21002	3	44.73	4737********5621	063571	06/15/2023
MULLER, MADELYNN	DW-20824	3	44.73	4305********6783	028520	06/15/2023
NEVOR, NICHOLAS	DW-20875	3	44.73	3712*******3003	163646	06/15/2023
NGUYEN, ANTHONY	DW-20807	3	114.46	5424********1405	914855	06/15/2023
OBRIEN, TIMOTHY	DW-19193	3	44.73	5312********3812	151376	06/15/2023
OMOLO, ELIJAH	DW-19767	3	44.73	4054********9842	061730	06/15/2023
ORTIZ, JUSTIN	DW-20726	3	44.73	4347********7142	011707	06/15/2023
OTWAY, JAMIE	DW-20250	3	44.73	4833********9232	011707	06/15/2023
OVERTON, AARON	DW-20937	3	44.73	3739*******2007	184974	06/15/2023
OWEN, KAITLIN	DW-20231	3	44.73	4147********4107	01953D	06/15/2023
PAYNE, LOGAN	DW-20705	3	77.75	4270********4684	015116	06/15/2023
PERLAZA, DAVID	DW-20821	3	44.73	4833********0485	031707	06/15/2023
PERRELET, KRISTHAL	DW-20628	3	44.73	4147********7088	01982C	06/15/2023
PIMENTEL, MITZZY	DW-19515	3	44.73	4737********8454	024159	06/15/2023
RICHTER, WILLIAM	DW-20710	3	44.73	3797*******4006	161842	06/15/2023
RODRIGUEZ, ALEXANDER	DW-20707	3	44.73	4351********1241	092773	06/15/2023
SALHAB, JOSEPH	DW-20096	3	77.75	3767*******1004	126266	06/15/2023
SHAW, TRAVIS	DW-17480	3	44.73	5178********8204	02052P	06/15/2023
SLOTNICK, MATTHEW	DW-20319	3	44.73	4147********3314	02061D	06/15/2023
TOFTE, CHRISTOPHER	DW-17729	3	44.73	4266********2290	02075D	06/15/2023
TOWE, CHRISTOPHER	DW-20690	3	44.73	4737********6451	093405	06/15/2023
TURNER, MICHAEL	DW-20501	3	44.73	5178********4710	02113B	06/15/2023
USMA, DYLAN	DW-20088	3	44.73	4737********8128	010250	06/15/2023
VASQUEZ, ADAM	DW-20882	3	44.73	4737********9525	000692	06/15/2023
WALDRON, DAVID	DW-20058	3	44.73	4430********2985	838742	06/15/2023
WEBB, LAUREN	DW-20630	3	77.75	4432********4393	071737	06/15/2023
WEISS, JOHN	DW-18645	3	44.73	4147********3830	02146D	06/15/2023
WILLIAMS, MARK	DW-20349	3	77.75	4003********2929	02159B	06/15/2023
WINSLOW, JOHN	DW-20973	3	44.73	4351********9974	079793	06/15/2023
WYLAM, EDWARD	DW-19536	3	44.73	5178********1970	02167B	06/15/2023
ZWICK, JOESPH	DW-20988	3	44.73	4737********2850	076286	06/15/2023

Totals

Count	Card Type	Total
9	American Express	435.59
19	MasterCard	1051.68
53	Visa	2700.89
2	Discover	122.48
0	Other	0.00
		4310.64