12/10/2019

07:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROCKINGTON, LLOYD	DW-18634	2	37.28	4765********8960	361080	12/10/2019
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	163615	12/10/2019
DANTONIO, AARON	DW-18625	2	37.28	4847********0838	010909	12/10/2019
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	08034I	12/10/2019
FRANK, SEAN	DW-18500	2	37.28	4147********8934	08020D	12/10/2019
GONZALEZ, VICTORIA	DW-18422	2	37.28	4744********0078	115860	12/10/2019
HAGGARD, DAVID	DW-18522	2	58.58	4147********3607	08034D	12/10/2019
INGS, JARAI	DW-18729	2	37.28	4060********8597	08045C	12/10/2019
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	111742	12/10/2019
KELLER, SHANE	DW-18374	2	58.58	5196********4195	006683	12/10/2019
LYNCH, MICHEAL	DW-18708	2	39.94	4833********6720	015607	12/10/2019
MCCABE, MATTHEW	DW-18710	2	39.94	4737********5298	036126	12/10/2019
MERA, JOSEPH	DW-17820	2	62.28	4833********5582	035607	12/10/2019
NATALE, WILLLIAM	DW-17923	2	58.58	4737********9318	042640	12/10/2019
PARKER, MICHAEL	DW-18421	2	37.28	4833********2933	035607	12/10/2019
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********1868	08114C	12/10/2019
PINKS, CHRISTOPHER	DW-18481	2	58.58	4403********5154	324418	12/10/2019
REARDON, BURL	DW-18639	2	37.28	3797*******3002	142250	12/10/2019
RENE, JOAN	DW-18381	2	37.28	5524********4984	01289S	12/10/2019
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	08151C	12/10/2019
SUAREZ, CHRISTIAN	DW-18652	2	37.28	4347********6402	055607	12/10/2019
TORRES, LUIS	DW-18602	2	37.28	5312********1194	115362	12/10/2019
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	08176D	12/10/2019

Totals

Count	Card Type	Total
3	American Express	133.14
3	MasterCard	133.14
17	Visa	730.64
0	Discover	0.00
0	Other	0.00
		996.92