11/11/2019
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, CAMDEN DW-17512 2 37.28 4147********4715 06072D 11/11/2019
BARNETT, SEAN DW-18527 2 37.28 5424********4060 500587 11/11/2019
BROCKINGTON, LLOYD DW-18634 2 37.28 4765********8960 732015 11/11/2019
CESSNA, LEE DW-18013 2 58.58 3713*******2000 121099 11/11/2019
DANTONIO, AARON DW-18625 2 37.28 4847********0838 011129 11/11/2019
DOWLING, DUNCAN DW-18303 2 37.28 4147********9999 06128I 11/11/2019
FRANK, SEAN DW-18500 2 37.28 4147********8934 06129D 11/11/2019
GONZALEZ, VICTORIA DW-18422 2 37.28 4744********0078 120323 11/11/2019
HAGGARD, DAVID DW-18522 2 58.58 4147********3607 06153D 11/11/2019
KAVIANI, KAMERON DW-18731 2 37.28 3727*******1004 148814 11/11/2019
KELLER, SHANE DW-18374 2 58.58 5196********4195 009187 11/11/2019
MEARS, JON DW-18286 2 58.58 5312********9318 120626 11/11/2019
NATALE, WILLLIAM DW-17923 2 58.58 4737********9318 054282 11/11/2019
PARKER, MICHAEL DW-18421 2 37.28 4833********2933 090208 11/11/2019
PICCOLO, MICHAEL DW-18733 2 39.94 4147********1868 06277C 11/11/2019
REARDON, BURL DW-18639 2 37.28 3797*******3002 144596 11/11/2019
RENE, JOAN DW-18381 2 37.28 5524********4984 08528S 11/11/2019
RICE, CLIFFORD DW-18630 2 37.28 4266********1384 06322C 11/11/2019
SUAREZ, CHRISTIAN DW-18652 2 37.28 4347********6402 010208 11/11/2019
TYMESON, MATTHEW DW-18739 2 39.94 4105********0890 011708 11/11/2019
WINDLE, JOHN DW-18291 2 37.28 4147********2303 06362D 11/11/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 133.14
4 MasterCard 191.72
14 Visa 569.84
0 Discover 0.00
0 Other 0.00
     
    894.70