08/12/2019

07:34:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNETT, CAMDEN	DW-17512	2	47.93	4147********4715	03786D	08/12/2019
BARNETT, SEAN	DW-18527	2	37.28	5424********4060	067536	08/12/2019
CARPENETTI, BRENT	DW-17894	2	69.23	3792*******2003	106320	08/12/2019
CORZO, ALEX	DW-18517	2	47.93	3767*******1004	142676	08/12/2019
DOWLING, DUNCAN	DW-18303	2	47.93	4147********9999	03830I	08/12/2019
FRANK, SEAN	DW-18500	2	47.93	4147********8934	03849C	08/12/2019
GONZALEZ, VICTORIA	DW-18422	2	47.93	4744********0078	142218	08/12/2019
HAGGARD, DAVID	DW-18522	2	79.88	4147********3607	03863D	08/12/2019
JOHNSTON, TIM	DW-18514	2	69.23	4488********1780	248850	08/12/2019
KAVIANI, KAMERON	DW-18392	2	47.93	3727*******1004	145699	08/12/2019
KELLER, SHANE	DW-18374	2	69.23	5196********4195	008542	08/12/2019
MEARS, JON	DW-18286	2	69.23	5312********9318	112418	08/12/2019
MERA, JOSEPH	DW-17820	2	47.93	4833********2200	022108	08/12/2019
NAPOLEON, ROBERT	DW-18418	2	37.28	4833********5551	022108	08/12/2019
NATALE, WILLLIAM	DW-17923	2	69.23	4737********9318	007129	08/12/2019
ONEAL, ERICA	DW-18543	2	37.28	4737********0516	040563	08/12/2019
PARKER, MICHAEL	DW-18421	2	47.93	4833********2933	042108	08/12/2019
PINKS, CHRISTOPHER	DW-18481	2	47.93	4737********7095	027601	08/12/2019
RENE, JOAN	DW-18381	2	47.93	5524********4984	08228S	08/12/2019
SOLIS, PALOMA	DW-18515	2	37.28	4839********4567	04074B	08/12/2019
WINDLE, JOHN	DW-18291	2	47.93	4147********2303	04106D	08/12/2019
ZABALA, JOYCE	DW-18487	2	47.93	4737********9394	000320	08/12/2019

Totals

Count	Card Type	Total
3	American Express	165.09
4	MasterCard	223.67
15	Visa	761.55
0	Discover	0.00
0	Other	0.00
		1150.31