02/11/2019

07:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4147********5200	04323D	02/11/2019
ARENCIBIA, MATTHEW	DW-17283	2	37.28	5312********4552	145385	02/11/2019
AY, AYTEK	DW-17146	2	58.58	4400********3812	02964D	02/11/2019
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	147478	02/11/2019
CESSNA, LEE	DW-18013	2	58.58	4003********8532	04390B	02/11/2019
CLEMONS, RYAN	DW-18289	2	58.58	5465********0242	007378	02/11/2019
CONRADI, JOSHUA	DW-17798	2	37.28	4147********3634	04411C	02/11/2019
DECAMPOS, DAVID	DW-17933	2	37.28	4400********6223	06763B	02/11/2019
DIVITA, CHRISTIAN	DW-17651	2	37.28	4991********9800	420258	02/11/2019
DOWLING, DUNCAN	DW-18303	2	37.28	4147********0854	04452I	02/11/2019
DUNN, JACOB	DW-17665	2	58.58	3791*******1007	160672	02/11/2019
FRANK, SEAN	DW-17043	2	58.58	3767*******1020	105612	02/11/2019
GUZMAN, DIEGO	DW-18319	2	37.28	3727*******1002	186346	02/11/2019
HASTINGS, KELLI	DW-17622	2	37.28	5154********2104	288859	02/11/2019
HUCKER, SHANE	DW-18284	2	37.28	5595********6661	04538Z	02/11/2019
JOHANSMEIER, ERNEST	DW-16718	2	62.28	3727*******0842	305085	02/11/2019
LEITE, BRUNO	DW-17631	2	37.28	5312********0608	155487	02/11/2019
LEMAIRE, KYLE	DW-17981	2	37.28	4079********2329	986156	02/11/2019
MEARS, JON	DW-18286	2	58.58	5312********3496	105184	02/11/2019
NATALE, WILLLIAM	DW-17923	2	58.58	4737********9318	047732	02/11/2019
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	063784	02/11/2019
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	04665D	02/11/2019
WISE, CHAD	DW-17143	2	37.28	5465********8695	004829	02/11/2019

Totals

Count	Card Type	Total
5	American Express	275.30
7	MasterCard	303.56
11	Visa	473.98
0	Discover	0.00
0	Other	0.00
		1052.84