05/10/2017

07:13:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMALU, OSITADIMA	DW-17170	2	37.28	4147********3019	08773D	05/10/2017
ANESTAL, DAVIDSON	DW-15399	2	26.63	4465********1872	010179	05/10/2017
AVILES, JOSHUA	DW-16838	2	37.28	4744********3995	145697	05/10/2017
AY, AYTEK	DW-17146	2	37.28	4400********3876	07118D	05/10/2017
BENINATO, STEPHEN	DW-17035	2	37.28	5465********6956	002067	05/10/2017
BOWER, COREY	DW-16842	2	37.28	4003********3237	08780B	05/10/2017
BOYD, CHRISTOPHER	DW-17145	2	58.58	4411********1676	095907	05/10/2017
BRETON, MARCOS	DW-17083	2	26.63	4744********8041	145795	05/10/2017
BURNS, DAVID	DW-16767	2	26.63	4744********2005	145796	05/10/2017
CAVA, CARRIE	DW-17127	2	37.28	4159********6880	031985	05/10/2017
CHARLES, ISAAC	DW-16163	2	26.63	4357********9717	080000	05/10/2017
DARRENKAMP, TERRI	DW-17005	2	26.63	4147********4323	00015C	05/10/2017
DELOACH, JONATHAN	DW-17135	2	37.28	4817********8767	000227	05/10/2017
DUKE, LINDSEY	DW-16757	2	26.63	4833********1448	000008	05/10/2017
FARGAS, LUIS	DW-17136	2	26.63	4737********5835	992069	05/10/2017
FRANK, SEAN	DW-17043	2	47.93	3772*******1019	138161	05/10/2017
GALINDEZ, ERIKA	DW-16897	2	58.58	3725*******2797	700100	05/10/2017
GIBSON, WALTER	DW-17125	2	37.28	4105********7883	010204	05/10/2017
GRIFFIN, LAWRENCE	DW-17065	2	26.63	4833********5046	000008	05/10/2017
JOYCE, PETER	DW-16240	2	26.63	4400********5170	07298A	05/10/2017
LOGAN, JOSEPH MICHEAL	DW-15920	2	26.63	5178********3562	00043P	05/10/2017
LONG, DEBIN	DW-16930	2	37.28	4465********5717	010947	05/10/2017
MERA, JOSEPH	DW-17141	2	26.63	4269********7062	010672	05/10/2017
NETWIG, MEAGAN	DW-16755	2	26.63	4737********9044	176670	05/10/2017
PUNTURUNGSI, STEVANA	DW-16585	2	25.00	6011********5283	01042R	05/10/2017
SAXTON, MICHAEL	DW-16366	2	26.63	4266********2497	00046C	05/10/2017
TIDWELL, TYLER	DW-17068	2	26.63	4465********6322	010948	05/10/2017
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	010842	05/10/2017
VINCENT, NICHOLAS	DW-16890	2	37.28	4328********2091	070009	05/10/2017
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	010008	05/10/2017
WHITMER, JASON	DW-17099	2	26.63	3743*******7359	244010	05/10/2017
WILLIAMS, NICHOLAS	DW-17066	2	47.93	4744********8028	150100	05/10/2017
WISE, CHAD	DW-17143	2	37.28	5465********8695	008234	05/10/2017

Totals

Count	Card Type	Total
3	American Express	133.14
3	MasterCard	101.19
26	Visa	862.78
1	Discover	25.00
0	Other	0.00
		1122.11