08/10/2017

10:20:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE	DW-17314	2	26.63	4744********3882	123997	08/10/2017
AMALU, OSITADIMA	DW-17170	2	37.28	4147********3019	07472D	08/10/2017
ANESTAL, DAVIDSON	DW-15399	2	26.63	4465********1872	010166	08/10/2017
ARENCIBIA, MATTHEW	DW-17273	2	37.28	5312********0808	173792	08/10/2017
ASHLEY, MATTHEW	DW-17326	2	37.28	4147********7492	07478D	08/10/2017
AY, AYTEK	DW-17146	2	37.28	4400********3876	07792D	08/10/2017
BOWER, COREY	DW-16842	2	37.28	4003********3237	07484B	08/10/2017
BOYD, CHRISTOPHER	DW-17145	2	37.28	4411********1676	063907	08/10/2017
BRETON, MARCOS	DW-17083	2	26.63	4744********8041	193392	08/10/2017
CARDILLO, CANDACE	DW-17243	2	58.58	4347********8796	063907	08/10/2017
CAVA, CARRIE	DW-17127	2	37.28	4159********6880	026922	08/10/2017
CHARLES, ISAAC	DW-16163	2	26.63	4357********9717	073916	08/10/2017
DARRENKAMP, TERRI	DW-17005	2	26.63	4147********4323	07492C	08/10/2017
FARGAS, LUIS	DW-17136	2	26.63	4737********5835	052770	08/10/2017
FRANK, SEAN	DW-17043	2	47.93	3772*******1019	107582	08/10/2017
GALINDEZ, ERIKA	DW-16897	2	69.23	3725*******2797	600193	08/10/2017
GIBSON, WALTER	DW-17125	2	37.28	4105********7883	010618	08/10/2017
HUNTER, ADAM	DW-17308	2	58.58	3767*******1007	120194	08/10/2017
LOGAN, JOSEPH MICHEAL	DW-15920	2	26.63	5178********3562	07512P	08/10/2017
LONG, DEBIN	DW-16930	2	47.93	4465********5717	010139	08/10/2017
MERA, JOSEPH	DW-17141	2	26.63	4269********7062	010464	08/10/2017
MORRIS, EVAN	DW-17361	2	37.28	5424********9237	740103	08/10/2017
PUNTURUNGSI, STEVANA	DW-16585	2	25.00	6011********5283	01068R	08/10/2017
RAMDORSINGH, ASHLEIGH	DW-17358	2	37.28	5465********3144	005449	08/10/2017
RAPIER, ANDREW	DW-17339	2	26.63	4266********8977	07525B	08/10/2017
SAXTON, MICHAEL	DW-16366	2	26.63	4266********2497	07529C	08/10/2017
SMITH, NICHOLAS	DW-17366	2	37.28	4744********1014	133092	08/10/2017
STEVENS, KRISTOFER	DW-17267	2	47.93	4342********5003	627543	08/10/2017
TIDWELL, TYLER	DW-17068	2	25.56	4465********6322	010149	08/10/2017
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	010574	08/10/2017
WAGNER, TYLER	DW-16740	2	58.58	4833********9934	073907	08/10/2017
WHITMER, JASON	DW-17099	2	26.63	3743*******7359	821010	08/10/2017
WISE, CHAD	DW-17143	2	37.28	5465********8695	000348	08/10/2017

Totals

Count	Card Type	Total
4	American Express	202.37
5	MasterCard	175.75
23	Visa	813.77
1	Discover	25.00
0	Other	0.00
		1216.89