03/12/2018

06:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, ERIC	DW-18052	2	47.93	4744********1319	172116	03/12/2018
AINSWORTH, JEFFREY	DW-17531	2	47.93	3712*******1006	103496	03/12/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	192816	03/12/2018
ANESTAL, DAVIDSON	DW-15399	2	37.28	3712*******1009	164854	03/12/2018
BOWER, COREY	DW-16842	2	10.65	4003********3237	03925C	03/12/2018
BOYD, CHRISTOPHER	DW-17145	2	37.28	4411********1676	002107	03/12/2018
BURTON, STEFANIE	DW-18040	2	69.23	4737********0298	083473	03/12/2018
CESSNA, LEE	DW-18013	2	47.93	3713*******1002	163880	03/12/2018
CLAUDIO JR, RICHARD	DW-17579	2	47.93	4270********0965	012371	03/12/2018
DARRENKAMP, TERRI	DW-17005	2	37.28	4147********4323	03931D	03/12/2018
DURAN, OSVALDO	DW-17374	2	37.28	4736********7608	002107	03/12/2018
EGGERT, LAUREN	DW-18049	2	47.93	4744********1398	192819	03/12/2018
ELLIOT, STEFAN	DW-17290	2	47.93	4833********0045	002107	03/12/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	170659	03/12/2018
GEORGI, MICHAEL	DW-18058	2	47.93	4991********9516	978745	03/12/2018
HUNTER, ADAM	DW-17308	2	58.58	3767*******1007	102050	03/12/2018
HUTTER, MICHEAL	DW-18019	2	47.93	3797*******3004	122040	03/12/2018
JOHANSMEIER, ERNEST	DW-16718	2	37.28	4266********2012	03925B	03/12/2018
LAMPONE, GINA	DW-17378	2	37.28	5465********2379	005928	03/12/2018
LEMAIRE, KYLE	DW-17316	2	47.93	5221********1396	062138	03/12/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	03932P	03/12/2018
LONG, DEBIN	DW-16930	2	47.93	4465********5717	012415	03/12/2018
LUNDY, JOHN	DW-18055	2	47.93	3715*******1003	152172	03/12/2018
MACEK, DAVID	DW-17486	2	47.93	5524********9167	01264Z	03/12/2018
MAIER, THOMAS	DW-17508	2	47.93	5312********4382	152218	03/12/2018
MCKINNEY, REGINALD	DW-17583	2	69.23	4737********4138	033252	03/12/2018
SALYERS, CHRISTOPHER	DW-17574	2	47.93	5312********1996	162017	03/12/2018
SHAH, MALAV	DW-17997	2	47.93	4269********5433	012481	03/12/2018
SIERRA, ARTURO	DW-17397	2	37.28	5312********6443	122013	03/12/2018
TIDWELL, TYLER	DW-17068	2	37.28	4465********6322	012440	03/12/2018
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	012373	03/12/2018
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	012107	03/12/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	006349	03/12/2018

Totals

Count	Card Type	Total
7	American Express	346.16
8	MasterCard	340.84
18	Visa	782.86
0	Discover	0.00
0	Other	0.00
		1469.86