06/10/2020

07:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	161132	06/10/2020
DANTONIO, AARON	DW-18625	2	37.28	4847********0838	010839	06/10/2020
DAVIS, TRAVIS	DW-19261	2	39.94	5424********5838	23789P	06/10/2020
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	04774I	06/10/2020
HAGGARD, DAVID	DW-19259	2	39.94	4147********3607	04786D	06/10/2020
HENDERSON, BENJAMIN	DW-19300	2	39.94	5465********6475	000952	06/10/2020
JENKINS, TONY	DW-18818	2	37.50	4447********9439	010675	06/10/2020
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	186902	06/10/2020
MCCABE, MATTHEW	DW-18812	2	39.94	4737********5298	010877	06/10/2020
MEARS, JON	DW-18286	2	163.46	5312********7575	135227	06/10/2020
MERA, JOSEPH	DW-17820	2	37.28	4833********5582	015207	06/10/2020
NUESE, JEFFERY	DW-19272	2	37.50	5576********1348	000954	06/10/2020
O FLYNN, CIAN	DW-19285	2	39.94	4430********0143	212295	06/10/2020
PARKER, MICHAEL	DW-18421	2	37.28	4833********2933	045207	06/10/2020
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********1868	06103C	06/10/2020
RALSTON, ADAM	DW-19287	2	39.94	5178********0029	06117Z	06/10/2020
REARDON, BURL	DW-18639	2	37.28	3797*******3002	121516	06/10/2020
RENE, JOAN	DW-18381	2	37.28	5524********4984	09374S	06/10/2020
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	06161C	06/10/2020
SCANNIONE, IGNACIO	DW-19290	2	39.94	5287********8384	027845	06/10/2020
SUAREZ, CHRISTIAN	DW-18652	2	37.28	4347********6402	055207	06/10/2020
TORRES, LUIS	DW-18602	2	37.28	5312********1194	115726	06/10/2020
TYMESON, MATTHEW	DW-18739	2	39.94	4105********0890	010334	06/10/2020
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	06225D	06/10/2020

Totals

Count	Card Type	Total
3	American Express	133.14
8	MasterCard	435.28
13	Visa	498.16
0	Discover	0.00
0	Other	0.00
		1066.58