01/10/2017

09:04:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESTAL, DAVIDSON	DW-15399	2	26.63	4465********1872	010981	01/10/2017
AVILES, JOSHUA	DW-16838	2	37.28	4744********9021	103995	01/10/2017
BENINATO, STEPHEN	DW-17035	2	37.28	5465********6956	005130	01/10/2017
BOWER, COREY	DW-16842	2	37.28	4003********3237	07869B	01/10/2017
CHARLES, ISAAC	DW-16163	2	26.63	4444********3145	010198	01/10/2017
CVETKOVIC, BENJAMIN	DW-16912	2	37.28	4432********6518	093844	01/10/2017
DASZYK, MICHAL	DW-16858	2	37.28	4465********8084	010829	01/10/2017
FRANK, SEAN	DW-17043	2	47.93	3772*******1019	135125	01/10/2017
GALINDEZ, ERIKA	DW-16897	2	58.58	3725*******2797	800193	01/10/2017
GEORGE, RODNEY	DW-16218	2	37.28	4000********0725	135093	01/10/2017
GOODIJOHN, SPENCER	DW-16920	2	37.28	4147********5150	07865I	01/10/2017
JOYCE, PETER	DW-16240	2	26.63	4400********5170	08477A	01/10/2017
LOGAN, JOSEPH MICHEAL	DW-15920	2	26.63	5178********3562	07879P	01/10/2017
LONG, DEBIN	DW-16930	2	37.28	4465********5717	010840	01/10/2017
PUNTURUNGSI, STEVANA	DW-16585	2	25.00	6011********5283	01020R	01/10/2017
SAXTON, MICHAEL	DW-16366	2	26.63	4266********2497	07878C	01/10/2017
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	010490	01/10/2017
VINCENT, NICHOLAS	DW-16890	2	37.28	4328********2091	083935	01/10/2017
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	093909	01/10/2017

Totals

Count	Card Type	Total
2	American Express	106.51
2	MasterCard	63.91
14	Visa	479.32
1	Discover	25.00
0	Other	0.00
		674.74