05/14/2018

14:29:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4400********8992	07367B	05/10/2018
AGNEW, ERIC	DW-18052	2	37.28	4744********1319	134403	05/10/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	134608	05/10/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	164109	05/10/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	01603D	05/10/2018
BOYD, CHRISTOPHER	DW-17145	2	37.28	4411********1676	034006	05/10/2018
CESSNA, LEE	DW-18013	2	58.58	3713*******1002	196172	05/10/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010108	05/10/2018
DARRENKAMP, TERRI	DW-17005	2	37.28	4147********4323	01608D	05/10/2018
DAUDIN, DAVID	DW-17869	2	37.28	4246********2650	01605G	05/10/2018
DECAMPOS, DAVID	DW-17933	2	37.28	4400********4929	01039B	05/10/2018
EGGERT, LAUREN	DW-18049	2	37.28	4744********3274	134700	05/10/2018
ELLIOT, STEFAN	DW-17290	2	37.28	4833********0045	034006	05/10/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	104804	05/10/2018
GEORGI, MICHAEL	DW-18058	2	37.28	4991********9516	110380	05/10/2018
GONZALEZ, ROBERT	DW-15635	2	54.54	4427********2006	034006	05/10/2018
HUNTER, ADAM	DW-17308	2	58.58	3767*******1007	120105	05/10/2018
JOHANSMEIER, ERNEST	DW-16718	2	37.28	3727*******0842	157666	05/10/2018
LEMAIRE, KYLE	DW-17316	2	37.28	5221********1396	054102	05/10/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	01628P	05/10/2018
LONG, DEBIN	DW-16930	2	37.28	4465********5717	010119	05/10/2018
MACEK, DAVID	DW-17486	2	37.28	5524********9167	01019Z	05/10/2018
MAIER, THOMAS	DW-17508	2	37.28	5312********4382	164803	05/10/2018
MERA, JOSEPH	DW-17141	2	37.28	4833********1629	044006	05/10/2018
MONTELEONE, CHARLES	DW-17958	2	37.28	4599********9149	H57864	05/10/2018
PALERMO, NICHOLAS	DW-18040	2	58.58	3797*******2007	124611	05/10/2018
SALYERS, CHRISTOPHER	DW-17574	2	37.28	5312********1996	104207	05/10/2018
SHAH, MALAV	DW-17997	2	37.28	4269********5433	010335	05/10/2018
SIERRA, ARTURO	DW-17397	2	37.28	5312********6443	164806	05/10/2018
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	095423	05/10/2018
VILLAR, AIDAN	DW-17029	2	37.28	4465********4885	010340	05/10/2018
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	044006	05/10/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	003486	05/10/2018

Totals

Count	Card Type	Total
5	American Express	271.60
8	MasterCard	298.24
20	Visa	762.86
0	Discover	0.00
0	Other	0.00
		1332.70