01/10/2018

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	114212	01/10/2018
ANESTAL, DAVIDSON	DW-15399	2	37.28	3712*******1009	109122	01/10/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********0808	124517	01/10/2018
ARNOLD, RASHEED	DW-17592	2	37.28	4737********7106	021882	01/10/2018
ASHLEY, MATTHEW	DW-17326	2	37.28	4147********7492	03111D	01/10/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********2380	03121D	01/10/2018
BOWER, COREY	DW-16842	2	37.28	4003********3237	03121B	01/10/2018
BOYD, CHRISTOPHER	DW-17145	2	37.28	4411********1676	044107	01/10/2018
CARDILLO, CANDACE	DW-17243	2	58.58	4347********8796	044107	01/10/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010293	01/10/2018
DARRENKAMP, TERRI	DW-17005	2	37.28	4147********4323	03131C	01/10/2018
ELLIOT, STEFAN	DW-17290	2	37.28	4833********0045	044107	01/10/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	121684	01/10/2018
GONZALEZ, ROBERT	DW-15635	2	58.58	4833********4091	044107	01/10/2018
HUNTER, ADAM	DW-17308	2	58.58	3767*******1007	107880	01/10/2018
LAMPONE, GINA	DW-17378	2	37.28	5465********2379	001634	01/10/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	03140P	01/10/2018
LONG, DEBIN	DW-16930	2	37.28	4465********5717	010204	01/10/2018
MACEK, DAVID	DW-17486	2	37.28	5524********9167	03133Z	01/10/2018
MAIER, THOMAS	DW-17508	2	37.28	5312********4382	144614	01/10/2018
MCKINNEY, REGINALD	DW-17583	2	37.28	4737********4138	054130	01/10/2018
MERA, JOSEPH	DW-17141	2	37.28	4269********7062	010550	01/10/2018
MULLEN, ERIC	DW-17504	2	37.28	3715*******4008	103098	01/10/2018
PUNTURUNGSI, STEVANA	DW-16585	2	35.00	6011********5283	01024R	01/10/2018
SALYERS, CHRISTOPHER	DW-17574	2	37.28	5312********1996	154714	01/10/2018
SMITH, NICHOLAS	DW-17366	2	37.28	4744********1593	154511	01/10/2018
TERRY, JASON	DW-17509	2	37.28	4744********8146	114918	01/10/2018
TIDWELL, TYLER	DW-17068	2	37.28	4465********6322	010991	01/10/2018
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	010303	01/10/2018
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	054107	01/10/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	006916	01/10/2018

Totals

Count	Card Type	Total
4	American Express	191.72
7	MasterCard	260.96
19	Visa	750.92
1	Discover	35.00
0	Other	0.00
		1238.60