10/10/2018

06:37:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	12.28	4147********5200	08045D	10/10/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	142360	10/10/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	112457	10/10/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	08048D	10/10/2018
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	122128	10/10/2018
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	181666	10/10/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010900	10/10/2018
CONRADI, JOSHUA	DW-17798	2	37.28	4147********4929	08055C	10/10/2018
DECAMPOS, DAVID	DW-17933	2	37.28	4400********6223	02786B	10/10/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	147840	10/10/2018
HASTINGS, KELLI	DW-17622	2	37.28	5154********2104	955870	10/10/2018
JOHANSMEIER, ERNEST	DW-16718	2	37.28	3727*******0842	196632	10/10/2018
LEMAIRE, KYLE	DW-17316	2	37.28	5221********1396	062611	10/10/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	08069P	10/10/2018
MAFFIA, CHRISTINA	DW-17733	2	58.58	3715*******4007	100790	10/10/2018
MCLEOD, KYLE	DW-17775	2	37.28	4739********3764	010849	10/10/2018
MERA, JOSEPH	DW-17820	2	37.28	4833********1629	022607	10/10/2018
MONTELEONE, CHARLES	DW-17958	2	37.28	4599********9149	H66412	10/10/2018
MORALES, ROBERT	DW-17695	2	37.28	4737********4645	000101	10/10/2018
SHAH, MALAV	DW-17803	2	37.28	4269********5433	010431	10/10/2018
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	086739	10/10/2018
WAGNER, TYLER	DW-16740	2	37.28	4833********9934	022607	10/10/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	007110	10/10/2018

Totals

Count	Card Type	Total
5	American Express	271.60
5	MasterCard	186.40
13	Visa	459.64
0	Discover	0.00
0	Other	0.00
		917.64