01/10/2020

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNETT, SEAN	DW-18527	2	37.28	5424********4060	637344	01/10/2020
BROCKINGTON, LLOYD	DW-18634	2	37.28	4765********8960	390162	01/10/2020
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	105292	01/10/2020
DANTONIO, AARON	DW-18625	2	37.28	4847********0838	010300	01/10/2020
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	08140I	01/10/2020
EDWARDS, DERRICK	DW-18804	2	39.94	5155********5608	08145B	01/10/2020
FRANK, SEAN	DW-18500	2	37.28	4147********8934	08155D	01/10/2020
INGS, JARAI	DW-18729	2	37.28	4060********8597	08170C	01/10/2020
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	133755	01/10/2020
KELLER, SHANE	DW-18374	2	58.58	5196********4195	005144	01/10/2020
LYNCH, MICHEAL	DW-18708	2	39.94	4833********6720	005907	01/10/2020
MCCABE, MATTHEW	DW-18710	2	39.94	4737********5298	085559	01/10/2020
MEARS, JON	DW-18286	2	58.58	5312********9136	155093	01/10/2020
MERA, JOSEPH	DW-17820	2	37.28	4833********5582	005907	01/10/2020
NATALE, WILLLIAM	DW-17923	2	58.58	4737********9318	046574	01/10/2020
PARKER, MICHAEL	DW-18421	2	37.28	4833********2933	015907	01/10/2020
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********1868	08247C	01/10/2020
PINKS, CHRISTOPHER	DW-18481	2	58.58	4403********5154	466641	01/10/2020
REARDON, BURL	DW-18639	2	37.28	3797*******3002	187084	01/10/2020
RENE, JOAN	DW-18381	2	37.28	5524********4984	05028S	01/10/2020
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	08275C	01/10/2020
SUAREZ, CHRISTIAN	DW-18652	2	37.28	4347********6402	025907	01/10/2020
TORRES, LUIS	DW-18602	2	37.28	5312********1194	135591	01/10/2020
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	08292D	01/10/2020

Totals

Count	Card Type	Total
3	American Express	133.14
6	MasterCard	268.94
15	Visa	609.78
0	Discover	0.00
0	Other	0.00
		1011.86