03/10/2020

06:30:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARPENETTI, BRENT	DW-17894	2	21.30	3792*******2003	143360	03/10/2020
CESSNA, LEE	DW-18013	2	79.88	3713*******2000	186947	03/10/2020
DANTONIO, AARON	DW-18625	2	47.93	4847********0838	010601	03/10/2020
DAVIS, TRAVIS	DW-19261	2	50.59	5424********5838	15023P	03/10/2020
DOWLING, DUNCAN	DW-18303	2	47.93	4147********9999	03419I	03/10/2020
EDWARDS, DERRICK	DW-18804	2	50.59	5155********5608	03438B	03/10/2020
FRANK, SEAN	DW-18500	2	47.93	4147********8934	03427D	03/10/2020
HAGGARD, DAVID	DW-19259	2	23.74	4147********3607	03441D	03/10/2020
HENDERSON, BENJAMIN	DW-19300	2	50.59	5465********6475	004954	03/10/2020
INGS, JARAI	DW-18729	2	47.93	4060********8597	03476C	03/10/2020
JENKINS, TONY	DW-18818	2	48.15	4447********9439	010729	03/10/2020
KAVIANI, KAMERON	DW-18722	2	47.93	3727*******1004	122487	03/10/2020
KELLER, SHANE	DW-18374	2	79.88	5196********4195	009685	03/10/2020
LYNCH, MICHEAL	DW-18708	2	50.59	4833********6720	092407	03/10/2020
MCCABE, MATTHEW	DW-18812	2	50.59	4737********5298	026571	03/10/2020
MERA, JOSEPH	DW-17820	2	47.93	4833********5582	002407	03/10/2020
NUESE, JEFFERY	DW-18691	2	37.50	5576********1348	000216	03/10/2020
PICCOLO, MICHAEL	DW-18733	2	50.59	4147********1868	03524C	03/10/2020
REARDON, BURL	DW-18639	2	47.93	3797*******3002	125521	03/10/2020
RENE, JOAN	DW-18381	2	47.93	5524********4984	04115S	03/10/2020
RICE, CLIFFORD	DW-18630	2	47.93	4266********1384	03557C	03/10/2020
SCANNIONE, IGNACIO	DW-18824	2	50.53	5287********8384	022573	03/10/2020
SUAREZ, CHRISTIAN	DW-18652	2	47.93	4347********6402	022407	03/10/2020
TORRES, LUIS	DW-18602	2	47.93	5312********1194	172542	03/10/2020
TYMESON, MATTHEW	DW-18739	2	50.59	4105********0890	010855	03/10/2020
WINDLE, JOHN	DW-18291	2	47.93	4147********2303	03594D	03/10/2020

Totals

Count	Card Type	Total
4	American Express	197.04
8	MasterCard	415.54
14	Visa	657.69
0	Discover	0.00
0	Other	0.00
		1270.27