07/10/2023

07:42:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOY, KATHERINE	DW-20799	2	44.73	5312********6461	115140	07/10/2023
ALDRIGHETTI, MICHAEL	DW-20410	2	77.75	5122********3402	56845Z	07/10/2023
ANGELASTRO, CARLY	DW-20977	2	77.75	4867********7649	055407	07/10/2023
BEDOYA, ELLIOT	DW-20964	2	44.73	6011********6107	01005R	07/10/2023
BELIDOR, JUNIOR	DW-20474	2	44.73	4266********9561	02146D	07/10/2023
BIALA, ALONZO	DW-20400	2	44.73	5140********9989	02178Z	07/10/2023
BROWN, KENNETH	DW-20956	2	44.73	4355********3088	048100	07/10/2023
BUSTILLO, RENZ	DW-20963	2	77.75	4833********0289	065407	07/10/2023
CARRION, LILLY	DW-21010	2	44.73	4147********8060	02205D	07/10/2023
CASTRO HARDY, IARA	DW-21038	2	44.73	3700*******0960	464010	07/10/2023
CAVALLAZZI, GIACOMO	DW-20727	2	44.73	4737********8828	073402	07/10/2023
CHRISTIAN, MYLES	DW-20329	2	44.73	4147********7987	02225I	07/10/2023
CLENDENIN, GEORGE	DW-20968	2	44.73	4351********2813	074614	07/10/2023
COUZINS, ANTHONY	DW-19836	2	77.75	4147********1646	02236C	07/10/2023
DEVRIES, COLIN	DW-20211	2	44.73	4147********0059	02250I	07/10/2023
DONLEY, BRANDON	DW-20729	2	44.73	5465********8218	065408	07/10/2023
DOWLING, DUNCAN	DW-18303	2	44.73	3792*******1006	188141	07/10/2023
ELAMRANI, LAHCEN	DW-20642	2	44.73	4347********1846	095407	07/10/2023
FERNANDEZ COCA, STEPHANIE	DW-21013	2	44.73	4465********9316	010511	07/10/2023
GRIFFON, HENLEY	DW-20379	2	44.73	4355********0419	061098	07/10/2023
HELMICK, JOSEPH	DW-20883	2	44.73	5424********9857	36066P	07/10/2023
HOMER, JON	DW-20805	2	44.73	4833********3493	015407	07/10/2023
HUBBARD, RYAN	DW-19163	2	44.73	6011********7511	01034R	07/10/2023
KALIS, WILLIAM	DW-21001	2	77.75	4351********7092	064372	07/10/2023
KERSTEN, MICHAEL	DW-20979	2	44.73	4574********1656	H69945	07/10/2023
KIDD, CHARLES	DW-20658	2	42.07	4494********4295	710768	07/10/2023
KNOBLER, JORDAN	DW-20483	2	77.75	3717*******1018	145353	07/10/2023
KOVACS, ORSOLYA	DW-20421	2	44.73	4400********8884	01218D	07/10/2023
LEBRON, ALEXANDRA	DW-20660	2	42.07	4833********6250	035407	07/10/2023
LIST, MICHAEL	DW-20738	2	44.73	5424********3642	37929P	07/10/2023
MANN, JOSHUA	DW-20446	2	44.73	4147********9403	02422D	07/10/2023
MCCLUNG, KARMAN	DW-20999	2	44.73	5424********5938	38402P	07/10/2023
MCCULLOH, BRANDON	DW-20328	2	44.73	4465********3136	010281	07/10/2023
MCLAUGHLIN, RYAN	DW-20485	2	44.73	4400********6910	03008D	07/10/2023
MENARD, ASHTON	DW-20794	2	44.73	4482********3216	065416	07/10/2023
MOJICA, WANDA	DW-20930	2	44.73	5189********8193	39319Z	07/10/2023
MYERS, CONNOR	DW-21008	2	44.73	4991********6569	574599	07/10/2023
NASSER, RAJA	DW-20863	2	44.73	4130********2302	024340	07/10/2023
NEBRAT, JARED	DW-20226	2	44.73	3793*******1000	145033	07/10/2023
NGUYEN, THAO	DW-20302	2	44.73	6011********6874	01040R	07/10/2023
PANCHAL, ANKIT	DW-20296	2	77.75	5237********4322	02543B	07/10/2023
PENATE, ELIZABETH	DW-21022	2	44.73	4737********1561	053998	07/10/2023
PEREZ, ROBERTO	DW-20426	2	44.73	4833********8899	075407	07/10/2023
PIERCE, ETHAN	DW-20614	2	44.73	4737********9797	001956	07/10/2023
PINKS, CHRISTOPHER	DW-19542	2	77.75	4430********1478	404339	07/10/2023
PIRES, PETER	DW-20207	2	44.73	5290********6843	148779	07/10/2023
QUINTERO, CARLOS	DW-19633	2	44.73	4117********6869	165443	07/10/2023
RICE, DAVID	DW-20029	2	44.73	3798*******1000	130543	07/10/2023
RICHARDS, ERIC	DW-20038	2	77.75	6011********6204	01072R	07/10/2023
RIVERA, PAMELA	DW-20692	2	77.75	5312********7446	115542	07/10/2023
ROLDAN, KATHERINE	DW-21017	2	44.73	5253********8655	60940Z	07/10/2023
ROLON, ABIGAIL	DW-20983	2	77.75	4744********2551	195541	07/10/2023
RUSSELL, DANIEL	DW-21015	2	44.73	4000********1796	135179	07/10/2023
SAWYER, TAYLOR	DW-20700	2	44.73	4744********1064	165342	07/10/2023
SHEPHERD, JASON	DW-21025	2	44.73	4833********0675	045407	07/10/2023
SMITH, MARY	DW-19856	2	44.73	4355********7551	102085	07/10/2023
SMITH, MICHAEL	DW-19803	2	44.73	4262********4899	02749C	07/10/2023
SOOKLAL, DAVE	DW-20395	2	44.73	4147********3870	02757A	07/10/2023
SPETSAS, LUCAS	DW-20184	2	77.75	5122********0795	63595Z	07/10/2023
SUAREZ, JOSHUA	DW-20693	2	44.73	4011********4960	171618	07/10/2023
TIRUR, RAJEEV	DW-21006	2	44.73	3739*******1002	178897	07/10/2023
TORRES, LUIS	DW-18602	2	44.73	5312********8203	195244	07/10/2023
TRAFICANTE, PETER	DW-20115	2	77.75	5524********5131	04923S	07/10/2023
TRUONG, PHILIP	DW-20171	2	77.75	4147********7827	010070	07/10/2023
VU, ALEX	DW-20889	2	44.73	4147********8500	02835C	07/10/2023
WHITAKER, DANIEL	DW-19696	2	44.73	5108********3084	065428	07/10/2023
WINDLE, JOHN	DW-20481	2	77.75	4744********5853	145047	07/10/2023
WONUS, MONICA	DW-20768	2	44.73	5524********8080	08273S	07/10/2023
WU, YING	DW-20915	2	44.73	3767*******1009	111155	07/10/2023

Totals

Count	Card Type	Total
7	American Express	346.13
17	MasterCard	925.51
41	Visa	2092.77
4	Discover	211.94
0	Other	0.00
		3576.35