12/10/2018

09:38:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4147********5200	00401D	12/10/2018
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	121536	12/10/2018
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	151935	12/10/2018
AY, AYTEK	DW-17146	2	58.58	4400********3812	06202D	12/10/2018
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	00408D	12/10/2018
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	160492	12/10/2018
CESSNA, LEE	DW-18013	2	58.58	4003********8532	00409B	12/10/2018
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010327	12/10/2018
CONRADI, JOSHUA	DW-17798	2	37.28	4147********4929	00407C	12/10/2018
DECAMPOS, DAVID	DW-17933	2	37.28	4400********6223	06171B	12/10/2018
DIVITA, CHRISTIAN	DW-17651	2	37.28	4991********9800	779376	12/10/2018
DUNN, JACOB	DW-17665	2	58.58	3791*******1007	141270	12/10/2018
FRANK, SEAN	DW-17043	2	58.58	3772*******1019	195993	12/10/2018
HASTINGS, KELLI	DW-17622	2	37.28	5154********2104	586444	12/10/2018
JOHANSMEIER, ERNEST	DW-16718	2	37.28	3727*******0842	492520	12/10/2018
LEITE, BRUNO	DW-17631	2	37.28	5312********0608	171834	12/10/2018
LEMAIRE, KYLE	DW-17981	2	37.28	5178********0986	00419Z	12/10/2018
MAFFIA, CHRISTINA	DW-17733	2	58.58	3715*******4007	107346	12/10/2018
MERA, JOSEPH	DW-17820	2	37.28	4833********1629	071308	12/10/2018
MONTELEONE, CHARLES	DW-17958	2	37.28	4599********9149	H75157	12/10/2018
MORALES, ROBERT	DW-18272	2	39.41	4737********2445	063018	12/10/2018
NAPOLEON, ROBERT	DW-17661	2	37.28	4736********6226	071308	12/10/2018
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	079982	12/10/2018
WISE, CHAD	DW-17143	2	37.28	5465********8695	009104	12/10/2018

Totals

Count	Card Type	Total
5	American Express	271.60
5	MasterCard	186.40
14	Visa	566.65
0	Discover	0.00
0	Other	0.00
		1024.65