09/25/2023

09:09:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	44.73	5312********8071	130321	09/25/2023
ALDRIDGE, TREVOR	DW-20837	4	44.73	4000********2689	769296	09/25/2023
ALLEN, SAMUEL	DW-21093	4	77.75	5213********9246	06724Z	09/25/2023
BATTING, ALEXANDRA	DW-21067	4	77.75	5312********6023	150724	09/25/2023
BEALE, DANIEL	DW-21026	4	44.73	4100********5135	55553D	09/25/2023
BILBAO, ANTHONY	DW-20868	4	44.73	4482********9249	070225	09/25/2023
BLANCO HURTADO, ASHLEY	DW-20913	4	44.73	4147********0676	06756C	09/25/2023
BRATHWAITE, JONATHAN	DW-20773	4	44.73	4737********4967	067935	09/25/2023
BRAZILL, JAMES	DW-20715	4	44.73	4147********8881	06777D	09/25/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	060208	09/25/2023
BUBNAR, PAUL	DW-19807	4	44.73	3739*******1002	129144	09/25/2023
CANTRELL, CLINTON	DW-18713	4	44.73	4744********4945	110129	09/25/2023
CERBONE, CAMERON	DW-20790	4	44.73	4833********5348	070208	09/25/2023
CHEN, RUI	DW-21224	4	44.73	4147********0032	06830D	09/25/2023
CHERRY, WILLIAM	DW-20084	4	44.73	4266********8191	06850D	09/25/2023
CLYBORNE, BRYAN	DW-20008	4	44.73	4000********5265	443641	09/25/2023
COLON, LUIS	DW-21207	4	44.73	5312********8063	140426	09/25/2023
CONNER, ANTONIO	DW-20464	4	44.73	3712*******1001	197479	09/25/2023
CORNACCHIO, AL	DW-21246	4	44.73	4430********7099	161538	09/25/2023
CORNACCHIO, AL	DW-21253	4	44.73	4430********7099	550040	09/25/2023
CORPORAN, JEREMY	DW-21074	4	44.73	4060********1013	06904C	09/25/2023
COVAL, ANDREW	DW-20770	4	44.73	5312********3041	130323	09/25/2023
CULPEPPER, DARIUS	DW-20246	4	77.75	4000********9770	534755	09/25/2023
DEBS, KEVIN	DW-20714	4	44.73	4147********5758	06936D	09/25/2023
DERRICK, EDWARD	DW-18589	4	44.73	4003********6491	06955B	09/25/2023
DIAZ, GABRIEL	DW-20994	4	44.73	5178********7317	06961P	09/25/2023
EARL, JOSHUA	DW-19652	4	77.75	4634********0786	086092	09/25/2023
FIELDS, AUSTIN	DW-20985	4	77.75	4739********5345	080232	09/25/2023
FREDRICKSON, ALLAN	DW-20382	4	44.73	3792*******2005	188246	09/25/2023
GARCIA, CAROLINA	DW-21231	4	44.73	4034********1244	819199	09/25/2023
GIRTMAN, DARIUS	DW-20811	4	44.73	4991********8766	807915	09/25/2023
GOFF, AIDEN	DW-20772	4	44.73	4599********5009	H74770	09/25/2023
GOINGS, MICHAEL	DW-19264	4	44.73	4355********5967	137137	09/25/2023
GONZALEZ, GABRIEL	DW-20290	4	44.73	4737********2611	066047	09/25/2023
GRELLIA, HARRY	DW-20800	4	77.75	4147********1693	07044I	09/25/2023
HERMANO, JOSEPH	DW-19694	4	44.73	4355********5534	143174	09/25/2023
HERNANDEZ, MIGUEL	DW-20840	4	44.73	4000********1973	534787	09/25/2023
HUYNH, BRIAN	DW-20278	4	44.73	4640********6170	07063D	09/25/2023
JOSEPH, REGGY	DW-18859	4	44.73	4266********3528	07102C	09/25/2023
KORENTUR, DANIEL	DW-21208	4	44.73	4266********2457	07122C	09/25/2023
KOTEFF, KYLE	DW-20759	4	42.00	4867********0594	070208	09/25/2023
KROL, DAVID	DW-19785	4	44.73	5178********9421	07145P	09/25/2023
LEE, WILL TZU	DW-18280	4	44.73	5290********1937	187773	09/25/2023
LOEBER, MADISON	DW-20876	4	44.73	4000********5562	751865	09/25/2023
MAI, ETHAN	DW-21076	4	44.73	4266********0741	07163D	09/25/2023
MALDONADO, ALEX	DW-19472	4	44.73	4833********8976	090208	09/25/2023
MASCARO, CARA	DW-19082	4	44.73	4809********4200	000512	09/25/2023
MCBRIDE, PAUL	DW-19559	4	44.73	4737********1506	063474	09/25/2023
MENA, GABRIEL	DW-20782	4	44.73	4465********7397	025301	09/25/2023
MESSINA, DANIEL	DW-20454	4	44.73	5424********2973	067388	09/25/2023
MEZO, JILLIAN	DW-21315	4	44.73	5524********7014	03806S	09/25/2023
MORGAN, CHRISTOPHER	DW-19689	4	44.73	5595********4193	07233S	09/25/2023
MOTSINGER, JOHN	DW-20372	4	44.73	4351********2764	024441	09/25/2023
MURATOVIC, NOLI	DW-18982	4	44.73	4833********2909	010208	09/25/2023
NIDA, MATTHEW	DW-20259	4	44.73	4000********5844	534832	09/25/2023
NORDQUIST, VICTORIA	DW-21100	4	44.73	5379********0008	025235	09/25/2023
PALMAR, JONATHAN	DW-21239	4	44.73	3798*******3001	144460	09/25/2023
PARMAR, DEEPRAJSINH	DW-21101	4	44.73	4147********9220	07285D	09/25/2023
PERKINS, DUSTIN	DW-20093	4	44.73	4400********9353	00406D	09/25/2023
PROVAN, ANDREW	DW-20879	4	44.73	4833********0027	030208	09/25/2023
REPOLLO, JORDAN	DW-21281	4	44.73	4266********0247	07318C	09/25/2023
RIVERA, PAUL	DW-20822	4	44.73	4400********4428	03949D	09/25/2023
ROMERO, JESUS	DW-20167	4	44.73	4400********2761	04900D	09/25/2023
ROSENTHAL, SAMANTHA	DW-20082	4	44.73	4147********5559	07332D	09/25/2023
RUEDA GIRALDO, JORGE	DW-21083	4	44.73	4833********7067	050208	09/25/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	44.73	4060********3247	070245	09/25/2023
SILVA, THIAGO	DW-20815	4	44.73	4266********5531	07366C	09/25/2023
SILVA, VALERIE	DW-20845	4	44.73	3716*******1001	157973	09/25/2023
SINGH, SHEELVANT	DW-20736	4	44.73	4147********6326	07381D	09/25/2023
SMITH, MICHAEL	DW-18364	4	44.73	4147********0604	07405D	09/25/2023
SMITH, ROBERT	DW-20886	4	44.73	4744********7802	150221	09/25/2023
SNYDER, ZACH	DW-19197	4	44.73	4737********4522	007541	09/25/2023
SOMORAY, PIERRE	DW-19668	4	44.73	4072********9814	025017	09/25/2023
STEEN, JOSHUA	DW-21322	4	44.73	5312********6365	110024	09/25/2023
TAYLOR, ASHELY	DW-20069	4	44.73	4147********3874	07452I	09/25/2023
TERZIC, DENIS	DW-20208	4	44.73	5178********3780	07450P	09/25/2023
VINSON, BRODY	DW-19752	4	44.73	4400********1840	07485D	09/25/2023
WEEK, JARED	DW-17627	4	44.73	5424********3572	083606	09/25/2023
WELCH, CHRISTOPHER	DW-19131	4	44.73	4147********1290	07482C	09/25/2023
WELCH, JONATHAN	DW-20095	4	77.75	4147********1431	07479C	09/25/2023

Totals

Count	Card Type	Total
5	American Express	223.65
15	MasterCard	736.99
60	Visa	2846.17
0	Discover	0.00
0	Other	0.00
		3806.81