04/10/2018

06:49:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, ERIC	DW-18052	2	37.28	4744********1319	104255	04/10/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	154559	04/10/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	104753	04/10/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	06499D	04/10/2018
BOYD, CHRISTOPHER	DW-17145	2	37.28	4411********1676	094507	04/10/2018
BURTON, STEFANIE	DW-18040	2	58.58	4737********0298	084137	04/10/2018
CESSNA, LEE	DW-18013	2	37.28	3713*******1002	179596	04/10/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010615	04/10/2018
DARRENKAMP, TERRI	DW-17005	2	37.28	4147********4323	06510D	04/10/2018
DECAMPOS, DAVID	DW-17933	2	37.28	4400********5434	01065B	04/10/2018
EGGERT, LAUREN	DW-18049	2	37.28	4744********3274	124056	04/10/2018
ELLIOT, STEFAN	DW-17290	2	37.28	4833********0045	004507	04/10/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	196051	04/10/2018
GEORGI, MICHAEL	DW-18058	2	37.28	4991********9516	930215	04/10/2018
GONZALEZ, ROBERT	DW-15635	2	58.58	4427********2006	004507	04/10/2018
HUNTER, ADAM	DW-17308	2	58.58	3767*******1007	129289	04/10/2018
HUTTER, MICHEAL	DW-18019	2	37.28	3797*******3004	150569	04/10/2018
JOHANSMEIER, ERNEST	DW-16718	2	37.28	3727*******0842	590230	04/10/2018
LAMPONE, GINA	DW-17378	2	37.28	5465********2379	001894	04/10/2018
LEMAIRE, KYLE	DW-17316	2	37.28	5221********1396	064559	04/10/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	06528P	04/10/2018
LONG, DEBIN	DW-16930	2	37.28	4465********5717	010255	04/10/2018
LUNDY, JOHN	DW-18055	2	37.28	3715*******1003	186239	04/10/2018
MACEK, DAVID	DW-17486	2	37.28	5524********9167	01063Z	04/10/2018
MAIER, THOMAS	DW-17508	2	37.28	5312********4382	104254	04/10/2018
MERA, JOSEPH	DW-17141	2	37.28	4833********1629	014507	04/10/2018
MONTELEONE, CHARLES	DW-17958	2	37.28	4599********9149	H68361	04/10/2018
SALYERS, CHRISTOPHER	DW-17574	2	37.28	5312********1996	174255	04/10/2018
SHAH, MALAV	DW-17997	2	37.28	4269********5433	010505	04/10/2018
TIDWELL, TYLER	DW-17968	2	37.28	4465********6322	010519	04/10/2018
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	010522	04/10/2018
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	014507	04/10/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	001896	04/10/2018

Totals

Count	Card Type	Total
6	American Express	266.28
8	MasterCard	298.24
19	Visa	750.92
0	Discover	0.00
0	Other	0.00
		1315.44