06/26/2023

07:26:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	44.73	4232********1022	007892	06/26/2023
ALDRIDGE, TREVOR	DW-20837	4	44.73	4000********3780	664095	06/26/2023
BATESON, BENJAMIN	DW-20287	4	44.73	4000********9753	123369	06/26/2023
BILBAO, ANTHONY	DW-20868	4	44.73	4482********9249	064413	06/26/2023
BLANCO HURTADO, ASHLEY	DW-20913	4	44.73	4147********0676	02397C	06/26/2023
BRATHWAITE, JONATHAN	DW-20773	4	44.73	4737********4967	083074	06/26/2023
BRAZILL, JAMES	DW-20715	4	44.73	4147********8881	02415D	06/26/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	044407	06/26/2023
BRYARS, LUCAS	DW-20993	4	44.73	3795*******3005	120623	06/26/2023
BUBNAR, PAUL	DW-19807	4	44.73	3739*******1002	166838	06/26/2023
CANTRELL, CLINTON	DW-18713	4	44.73	4744********4945	134248	06/26/2023
CASTILLO, HUGO	DW-20991	4	44.73	4355********1863	043078	06/26/2023
CERBONE, CAMERON	DW-20790	4	44.73	4833********5348	064407	06/26/2023
CHERRY, WILLIAM	DW-20084	4	44.73	4266********8191	02504D	06/26/2023
CLYBORNE, BRYAN	DW-20008	4	44.73	4000********5265	123398	06/26/2023
CODO, PEDRO	DW-20831	4	44.73	6011********1777	02611R	06/26/2023
COLON, LUIS	DW-19644	4	44.73	5312********8063	114643	06/26/2023
CONNER, ANTONIO	DW-20464	4	44.73	3712*******1001	180495	06/26/2023
COVAL, ANDREW	DW-20770	4	44.73	5312********3041	104640	06/26/2023
COX, MICAH	DW-20981	4	44.73	4085********2055	064418	06/26/2023
CULPEPPER, DARIUS	DW-20246	4	77.75	4000********9770	152162	06/26/2023
DEBS, KEVIN	DW-20714	4	44.73	4147********1186	02579D	06/26/2023
DIAZ, GABRIEL	DW-20994	4	44.73	5178********7317	02608P	06/26/2023
DUARTE, VINICIUS	DW-20293	4	77.75	3767*******1007	143044	06/26/2023
EARL, JOSHUA	DW-19652	4	77.75	4634********0786	073495	06/26/2023
ELLIS, JOSHUA	DW-20858	4	44.73	5424********1507	081428	06/26/2023
ENFIELD, RYAN	DW-20272	4	77.75	4266********7333	02639C	06/26/2023
FIELDS, AUSTIN	DW-20985	4	77.75	4739********5345	074421	06/26/2023
FREDRICKSON, ALLAN	DW-20382	4	44.73	3792*******2005	163334	06/26/2023
GARCIA, CAROLINA	DW-20987	4	77.75	4034********1244	377534	06/26/2023
GIRTMAN, DARIUS	DW-20811	4	44.73	4991********8766	883881	06/26/2023
GOFF, AIDEN	DW-20772	4	44.73	4599********5009	H68959	06/26/2023
GOINGS, MICHAEL	DW-19264	4	44.73	4355********5967	062112	06/26/2023
GONZALEZ, GABRIEL	DW-20290	4	44.73	4737********2611	072658	06/26/2023
GRELLIA, HARRY	DW-20800	4	77.75	4147********1693	02707I	06/26/2023
HERMANO, JOSEPH	DW-19694	4	44.73	4355********5534	065078	06/26/2023
HERNANDEZ, MIGUEL	DW-20840	4	44.73	4000********1973	669525	06/26/2023
HUYNH, BRIAN	DW-20278	4	44.73	4640********6170	02737D	06/26/2023
JEAN, GARDY	DW-20712	4	44.73	4147********9940	02754D	06/26/2023
KELLER, CHARLES	DW-20277	4	44.73	4246********4220	02766G	06/26/2023
KORENTUR, DANIEL	DW-20458	4	44.73	4266********2457	02769C	06/26/2023
KOTEFF, KYLE	DW-20759	4	42.00	4867********0594	054407	06/26/2023
KOWALL HARRIS, ANTHONY	DW-20071	4	44.73	4430********7207	816664	06/26/2023
KROL, DAVID	DW-19785	4	44.73	5178********9421	02802P	06/26/2023
LEE, WILL TZU	DW-18280	4	44.73	5290********1937	837487	06/26/2023
LOEBER, MADISON	DW-20876	4	44.73	4000********5562	008742	06/26/2023
MALDONADO, ALEX	DW-19472	4	44.73	4833********8976	084407	06/26/2023
MASCARO, CARA	DW-19082	4	44.73	4809********4200	083680	06/26/2023
MCBRIDE, PAUL	DW-19559	4	44.73	4737********1506	012167	06/26/2023
MCBRYDE, SHAWN	DW-20280	4	44.73	5452********1913	02854Z	06/26/2023
MENA, GABRIEL	DW-20782	4	44.73	4465********7397	026049	06/26/2023
MESSINA, DANIEL	DW-20454	4	44.73	5424********2973	078134	06/26/2023
MORGAN, CHRISTOPHER	DW-19689	4	77.75	5595********4193	02888S	06/26/2023
MOTSINGER, JOHN	DW-20372	4	44.73	4351********2764	081590	06/26/2023
NEWTON, RAY	DW-20960	4	44.73	4599********0174	H68977	06/26/2023
NIDA, MATTHEW	DW-20259	4	44.73	4000********5844	559518	06/26/2023
PALMAR, JONATHAN	DW-19859	4	44.73	3798*******3001	163378	06/26/2023
PERKINS, DUSTIN	DW-20093	4	44.73	4400********9353	08051D	06/26/2023
PHILLIPS, JEFFREY	DW-19753	4	44.73	4147********8250	02941D	06/26/2023
PROVAN, ANDREW	DW-20879	4	44.73	4833********0027	014407	06/26/2023
RIVERA, PAUL	DW-20822	4	44.73	4400********4428	02668D	06/26/2023
ROMSTADT, KAYLA	DW-20403	4	44.73	5312********5945	164442	06/26/2023
ROSENTHAL, SAMANTHA	DW-20082	4	44.73	4147********5559	02990D	06/26/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	44.73	4060********3247	064433	06/26/2023
SHALACK, ROBERT	DW-20406	4	44.73	4430********2707	369526	06/26/2023
SILVA, THIAGO	DW-20815	4	44.73	4266********5531	03014C	06/26/2023
SILVA, VALERIE	DW-20845	4	44.73	3716*******1001	121666	06/26/2023
SINGH, SHEELVANT	DW-20736	4	44.73	4147********6326	03027D	06/26/2023
SMITH, MICHAEL	DW-18364	4	44.73	4147********0604	03065D	06/26/2023
SNYDER, ZACH	DW-19197	4	44.73	4737********4522	017436	06/26/2023
SOMORAY, PIERRE	DW-19668	4	44.73	4072********9814	026066	06/26/2023
STONER, COLBY	DW-20992	4	44.73	4737********5211	054331	06/26/2023
TAYLOR, ASHELY	DW-20069	4	44.73	4147********3874	03089I	06/26/2023
TERZIC, DENIS	DW-20208	4	44.73	5178********3780	03105P	06/26/2023
VENERO, AUGUSTINE	DW-20643	4	44.73	4147********9481	03102D	06/26/2023
VERWEIJ, KYLE	DW-20682	4	44.73	4342********8816	034942	06/26/2023
VINSON, BRODY	DW-19752	4	44.73	4400********1840	01668D	06/26/2023
WEEK, JARED	DW-17627	4	44.73	5424********3572	081565	06/26/2023
WELCH, CHRISTOPHER	DW-19131	4	44.73	4147********1290	03129C	06/26/2023
WELCH, JONATHAN	DW-20095	4	77.75	4147********1431	03143C	06/26/2023

Totals

Count	Card Type	Total
7	American Express	346.13
12	MasterCard	569.78
60	Visa	2912.21
1	Discover	44.73
0	Other	0.00
		3872.85