01/10/2019

06:56:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4147********5200	06561D	01/10/2019
ALLEN, KATIE	DW-17314	2	37.28	4744********3882	175355	01/10/2019
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	195756	01/10/2019
AY, AYTEK	DW-17146	2	58.58	4400********3812	05476D	01/10/2019
BARNETT, CAMDEN	DW-17512	2	37.28	4147********5575	06572D	01/10/2019
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	184623	01/10/2019
CESSNA, LEE	DW-18013	2	58.58	4003********8532	06643B	01/10/2019
CLAUDIO JR, RICHARD	DW-17579	2	37.28	4270********0965	010814	01/10/2019
DECAMPOS, DAVID	DW-17933	2	37.28	4400********6223	02486B	01/10/2019
DOWLING, DUNCAN	DW-18303	2	37.28	4147********0854	06712I	01/10/2019
DUNN, JACOB	DW-17665	2	58.58	3791*******1007	168766	01/10/2019
GUZMAN, DIEGO	DW-18319	2	37.28	3727*******1002	191339	01/10/2019
HASTINGS, KELLI	DW-17622	2	37.28	5154********2104	940610	01/10/2019
HUCKER, SHANE	DW-18284	2	37.28	5595********6661	06791Z	01/10/2019
LEITE, BRUNO	DW-17631	2	37.28	5312********0608	125368	01/10/2019
LEMAIRE, KYLE	DW-17981	2	37.28	5178********0986	08018Z	01/10/2019
MAFFIA, CHRISTINA	DW-17733	2	58.58	3715*******4007	128109	01/10/2019
MERA, JOSEPH	DW-17820	2	37.28	4833********1629	015607	01/10/2019
MORALES, ROBERT	DW-18272	2	37.28	4737********2445	066522	01/10/2019
NAPOLEON, ROBERT	DW-17661	2	37.28	4736********6226	025607	01/10/2019
NATALE, WILLLIAM	DW-17923	2	37.28	4737********9318	060565	01/10/2019
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	018898	01/10/2019
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	08131D	01/10/2019
WISE, CHAD	DW-17143	2	37.28	5465********8695	007199	01/10/2019

Totals

Count	Card Type	Total
4	American Express	213.02
6	MasterCard	223.68
14	Visa	564.52
0	Discover	0.00
0	Other	0.00
		1001.22