07/10/2018

06:39:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4400********8992	02597B	07/10/2018
AGNEW, ERIC	DW-18052	2	37.28	4744********1319	173559	07/10/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	103051	07/10/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	183757	07/10/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	06798D	07/10/2018
BORCHARDT, JOEL	DW-17851	2	58.58	4246********3332	06800G	07/10/2018
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******1005	184552	07/10/2018
CESSNA, LEE	DW-18013	2	58.58	3713*******1002	106294	07/10/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010182	07/10/2018
DARRENKAMP, TERRI	DW-17005	2	37.28	4147********4323	08021D	07/10/2018
DECAMPOS, DAVID	DW-17933	2	37.28	4400********4929	02125B	07/10/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	167006	07/10/2018
HUNTER, ADAM	DW-17308	2	58.58	3767*******1007	166343	07/10/2018
LEMAIRE, KYLE	DW-17316	2	37.28	5221********1396	063609	07/10/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	08029P	07/10/2018
LONG, DEBIN	DW-16930	2	37.28	4465********5717	010800	07/10/2018
MAIER, THOMAS	DW-17508	2	37.28	5312********4382	103562	07/10/2018
MERA, JOSEPH	DW-17820	2	37.28	4833********1629	013607	07/10/2018
MONTELEONE, CHARLES	DW-17958	2	37.28	4599********9149	H67411	07/10/2018
PALERMO, NICHOLAS	DW-18065	2	37.28	3797*******2007	148486	07/10/2018
SABELLA, STEVEN	DW-17868	2	58.58	4737********6909	079252	07/10/2018
SHAH, MALAV	DW-17997	2	37.28	4269********5433	010077	07/10/2018
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	093160	07/10/2018
VASQUEZ, DAVID	DW-17853	2	37.28	4737********8261	008144	07/10/2018
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	013607	07/10/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	003339	07/10/2018

Totals

Count	Card Type	Total
5	American Express	271.60
5	MasterCard	186.40
16	Visa	639.08
0	Discover	0.00
0	Other	0.00
		1097.08