11/26/2023

06:43:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	44.73	5312********8071	103016	11/26/2023
ALDRIDGE, TREVOR	DW-20837	4	44.73	4000********2689	588241	11/26/2023
ALLEN, SAMUEL	DW-21093	4	77.75	5213********9246	04504Z	11/26/2023
BATTING, ALEXANDRA	DW-21067	4	77.75	5312********6023	153712	11/26/2023
BEALE, DANIEL	DW-21026	4	44.73	4100********5135	71443D	11/26/2023
BILBAO, ANTHONY	DW-20868	4	69.73	4482********6981	063150	11/26/2023
BLANCO HURTADO, ASHLEY	DW-20913	4	44.73	4147********0676	04537C	11/26/2023
BRATHWAITE, JONATHAN	DW-20773	4	44.73	4737********0741	026122	11/26/2023
BRAZILL, JAMES	DW-20715	4	44.73	4147********8881	04552D	11/26/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	023107	11/26/2023
BUBNAR, PAUL	DW-19807	4	44.73	3739*******1002	165766	11/26/2023
CANTRELL, CLINTON	DW-18713	4	44.73	4744********4945	133414	11/26/2023
CARREJA, SHANE	DW-21319	4	95.85	4465********8229	026513	11/26/2023
CASEY, SERGIUS	DW-21360	4	95.85	4266********8837	04592C	11/26/2023
CASTILLO, HUGO	DW-20991	4	44.73	4355********5860	084104	11/26/2023
CERBONE, CAMERON	DW-20790	4	44.73	4833********5348	033107	11/26/2023
CHEN, RUI	DW-21224	4	44.73	4147********0032	04605C	11/26/2023
CHERRY, WILLIAM	DW-20084	4	44.73	4266********8191	04631D	11/26/2023
CLYBORNE, BRYAN	DW-20008	4	44.73	4000********5265	456172	11/26/2023
CODO, PEDRO	DW-20831	4	53.25	4246********9590	04640G	11/26/2023
COLON, LUIS	DW-21207	4	44.73	5312********8063	183314	11/26/2023
CORNACCHIO, AL	DW-21253	4	44.73	4430********7099	646577	11/26/2023
CORPORAN, JEREMY	DW-21074	4	44.73	4060********1013	04658D	11/26/2023
CROOKER, TIMONTHY	DW-21249	4	95.85	3767*******1004	196513	11/26/2023
CULPEPPER, DARIUS	DW-20246	4	77.75	4000********9770	862938	11/26/2023
DEBS, KEVIN	DW-20714	4	44.73	4147********5758	04700A	11/26/2023
DERRICK, EDWARD	DW-18589	4	532.50	4003********6491	04712B	11/26/2023
DIAZ, GABRIEL	DW-20994	4	44.73	5178********7317	04720P	11/26/2023
EARL, JOSHUA	DW-19652	4	77.75	4634********0786	098445	11/26/2023
FIELDS, AUSTIN	DW-20985	4	77.75	4739********5345	073157	11/26/2023
FREDRICKSON, ALLAN	DW-20382	4	44.73	3792*******2005	160444	11/26/2023
GARCIA, CAROLINA	DW-21231	4	44.73	4034********1244	387443	11/26/2023
GOFF, AIDEN	DW-20772	4	44.73	4599********5009	H67694	11/26/2023
GOINGS, MICHAEL	DW-19264	4	44.73	4355********5967	097119	11/26/2023
GONZALEZ, GABRIEL	DW-20290	4	44.73	4737********2611	084983	11/26/2023
GRELLIA, HARRY	DW-20800	4	77.75	4147********1693	04782I	11/26/2023
HAMPTON, CALYX	DW-21375	4	44.73	4815********8574	153718	11/26/2023
HELTON, SHAWNA	DW-21298	4	53.25	4833********2115	093107	11/26/2023
HERMANO, JOSEPH	DW-19694	4	44.73	4355********5534	100107	11/26/2023
HERNANDEZ, MIGUEL	DW-20840	4	44.73	4000********1973	456198	11/26/2023
HUGHES, JAY	DW-20911	4	44.73	4000********0517	421690	11/26/2023
HUYNH, BRIAN	DW-20278	4	44.73	4640********6170	06026D	11/26/2023
JOSEPH, REGGY	DW-18859	4	44.73	4266********3528	06073C	11/26/2023
KAISER, JENNIFER	DW-21299	4	95.85	4266********4533	06041D	11/26/2023
KORENTUR, DANIEL	DW-21208	4	44.73	4266********2457	06075C	11/26/2023
KOTEFF, KYLE	DW-20759	4	42.00	4867********0594	023207	11/26/2023
KROL, DAVID	DW-19785	4	44.73	5178********9421	06111P	11/26/2023
LOEBER, MADISON	DW-20876	4	44.73	4000********5562	588296	11/26/2023
MAI, ETHAN	DW-21076	4	44.73	4266********0741	06122D	11/26/2023
MALDONADO, ALEX	DW-19472	4	44.73	4833********6355	043207	11/26/2023
MASCARO, CARA	DW-19082	4	44.73	4809********4200	071058	11/26/2023
MCBRIDE, PAUL	DW-19559	4	44.73	4737********1506	044837	11/26/2023
MEDINA, JUSTIN	DW-21248	4	53.25	4266********6078	06153C	11/26/2023
MENA, GABRIEL	DW-20782	4	44.73	4465********7397	026502	11/26/2023
MEZO, JILLIAN	DW-21315	4	44.73	5524********7014	03481S	11/26/2023
MORALES FORERO, ANDRES	DW-21325	4	44.73	5108********6232	063207	11/26/2023
MOTSINGER, JOHN	DW-20372	4	44.73	4351********2764	098889	11/26/2023
MURATOVIC, NOLI	DW-18982	4	44.73	4833********2909	063207	11/26/2023
NAZERI, HAMID	DW-21296	4	44.73	4147********9841	06227D	11/26/2023
NGUYEN, TAM	DW-21332	4	53.25	5312********5066	143623	11/26/2023
NIDA, MATTHEW	DW-20259	4	44.73	4000********5844	747885	11/26/2023
NORDQUIST, VICTORIA	DW-21100	4	44.73	5379********0008	026560	11/26/2023
PALMAR, JONATHAN	DW-21239	4	44.73	3798*******3001	167889	11/26/2023
PARMAR, DEEPRAJSINH	DW-21101	4	44.73	4147********9220	06270D	11/26/2023
PERKINS, DUSTIN	DW-20093	4	44.73	4400********9353	00217D	11/26/2023
PROVAN, ANDREW	DW-20879	4	44.73	4833********0027	093207	11/26/2023
REPOLLO, JORDAN	DW-21281	4	44.73	4266********0247	06282C	11/26/2023
RIVERA, PAUL	DW-20822	4	79.88	4400********4428	07303D	11/26/2023
ROSENTHAL, SAMANTHA	DW-20082	4	44.73	4147********5559	06303D	11/26/2023
RUEDA GIRALDO, JORGE	DW-21083	4	44.73	4833********7067	013207	11/26/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	44.73	4060********3247	063211	11/26/2023
SILVA, THIAGO	DW-20815	4	44.73	4266********5531	06352C	11/26/2023
SILVA, VALERIE	DW-20845	4	44.73	3716*******1001	197512	11/26/2023
SINGH, SHEELVANT	DW-20736	4	44.73	4147********6326	06366C	11/26/2023
SMITH, MICHAEL	DW-18364	4	44.73	4147********0604	06371D	11/26/2023
SMITH, ROBERT	DW-20886	4	44.73	4744********7802	133825	11/26/2023
SNYDER, ZACH	DW-19197	4	44.73	4737********4522	048236	11/26/2023
SOMORAY, PIERRE	DW-19668	4	44.73	4072********9814	026970	11/26/2023
STEEN, JOSHUA	DW-21322	4	44.73	5312********6365	113629	11/26/2023
SULLIVAN, WILLIAM	DW-21331	4	44.73	4060********8198	06435C	11/26/2023
TAYLOR, ASHELY	DW-20069	4	44.73	4400********3038	09839D	11/26/2023
TERZIC, DENIS	DW-20208	4	44.73	5178********3780	06511P	11/26/2023
VEROCK, MILEA	DW-21275	4	53.25	5205********0229	063215	11/26/2023
VINSON, BRODY	DW-19752	4	44.73	4400********1840	03786D	11/26/2023
WEEK, JARED	DW-17627	4	44.73	5424********3572	970208	11/26/2023
WELCH, CHRISTOPHER	DW-19131	4	44.73	4147********1290	06548C	11/26/2023

Totals

Count	Card Type	Total
5	American Express	274.77
14	MasterCard	709.30
67	Visa	3853.10
0	Discover	0.00
0	Other	0.00
		4837.17