11/12/2018

07:03:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4147********5200	04351D	11/12/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	195612	11/12/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	165613	11/12/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	04360D	11/12/2018
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	164474	11/12/2018
CESSNA, LEE	DW-18013	2	58.58	4003********8532	04363B	11/12/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	012744	11/12/2018
CONRADI, JOSHUA	DW-17798	2	37.28	4147********4929	04363C	11/12/2018
DECAMPOS, DAVID	DW-17933	2	37.28	4400********6223	04015B	11/12/2018
DIVITA, CHRISTIAN	DW-17651	2	37.28	4991********9800	994228	11/12/2018
DUNN, JACOB	DW-17665	2	58.58	3791*******1007	108889	11/12/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	109136	11/12/2018
HASTINGS, KELLI	DW-17622	2	37.28	5154********2104	319688	11/12/2018
JOHANSMEIER, ERNEST	DW-16718	2	37.28	3727*******0842	661712	11/12/2018
LEITE, BRUNO	DW-17631	2	37.28	5312********0608	155718	11/12/2018
LEMAIRE, KYLE	DW-17316	2	37.28	5221********1396	065154	11/12/2018
LOGAN, JOSEPH MICHEAL	DW-15920	2	37.28	5178********3562	04369P	11/12/2018
MAFFIA, CHRISTINA	DW-17733	2	58.58	3715*******4007	123244	11/12/2018
MCLEOD, KYLE	DW-17775	2	37.28	4739********3764	012365	11/12/2018
MERA, JOSEPH	DW-17820	2	37.28	4833********1629	055107	11/12/2018
MONTELEONE, CHARLES	DW-17958	2	37.28	4599********9149	H68955	11/12/2018
MORALES, ROBERT	DW-17695	2	37.28	4737********4645	022922	11/12/2018
NAPOLEON, ROBERT	DW-17661	2	37.28	4736********6226	055107	11/12/2018
SHAH, MALAV	DW-17803	2	37.28	4269********5433	012506	11/12/2018
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	088754	11/12/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	006110	11/12/2018

Totals

Count	Card Type	Total
5	American Express	271.60
6	MasterCard	223.68
15	Visa	580.50
0	Discover	0.00
0	Other	0.00
		1075.78