07/10/2019

07:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4147********5200	09414D	07/10/2019
ALLEN, CHAD	DW-18406	2	37.28	5576********6375	004279	07/10/2019
BARNETT, CAMDEN	DW-17512	2	37.28	4147********4715	09447D	07/10/2019
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	145486	07/10/2019
CESSNA, LEE	DW-18013	2	58.58	4003********9063	09475B	07/10/2019
CONRADI, JOSHUA	DW-17798	2	37.28	4147********3634	09497I	07/10/2019
CORZO, ALEX	DW-18517	2	37.28	3767*******1004	111945	07/10/2019
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	09509I	07/10/2019
DUNN, JACOB	DW-17665	2	58.58	3791*******1007	162086	07/10/2019
FRANK, SEAN	DW-18500	2	37.28	4147********8934	09532C	07/10/2019
GONZALEZ, VICTORIA	DW-18422	2	37.28	4744********0078	110934	07/10/2019
HAGGARD, DAVID	DW-18522	2	58.58	4147********3607	09564D	07/10/2019
JOHNSTON, TIM	DW-18514	2	58.58	4488********1780	288340	07/10/2019
KAVIANI, KAMERON	DW-18392	2	37.28	3727*******1004	121009	07/10/2019
KELLER, SHANE	DW-18374	2	58.58	5196********4195	001605	07/10/2019
MEARS, JON	DW-18286	2	58.58	5312********3496	180236	07/10/2019
MERA, JOSEPH	DW-17820	2	37.28	4833********2200	020308	07/10/2019
NAPOLEON, ROBERT	DW-18418	2	37.28	4833********5551	020308	07/10/2019
NATALE, WILLLIAM	DW-17923	2	58.58	4737********9318	048948	07/10/2019
ONEAL, ERICA	DW-18543	2	37.28	4737********0516	042196	07/10/2019
PARKER, MICHAEL	DW-18421	2	37.28	4833********2933	040308	07/10/2019
PINKS, CHRISTOPHER	DW-18481	2	37.28	4737********7095	005612	07/10/2019
RENE, JOAN	DW-18381	2	37.28	5524********4984	02069S	07/10/2019
SOLIS, PALOMA	DW-18515	2	37.28	4839********4567	09763B	07/10/2019
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	09792D	07/10/2019
ZABALA, JOYCE	DW-18487	2	37.28	4737********9394	055401	07/10/2019

Totals

Count	Card Type	Total
4	American Express	191.72
4	MasterCard	191.72
18	Visa	756.24
0	Discover	0.00
0	Other	0.00
		1139.68