07/10/2020

06:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, CESAR	DW-19171	2	39.94	4147********6645	08495D	07/10/2020
BARNETT, SEAN	DW-18527	2	37.28	5424********4060	027094	07/10/2020
BRADY, JENNIFER	DW-19154	2	39.94	4599********8777	H68020	07/10/2020
BRISCOE, RALPH	DW-19252	2	39.94	4744********1506	123096	07/10/2020
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4701********9393	133394	07/10/2020
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	142881	07/10/2020
DANTONIO, AARON	DW-18625	2	37.28	4847********0838	010267	07/10/2020
DAVIS, TRAVIS	DW-19168	2	39.94	5424********5838	76642P	07/10/2020
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	08558I	07/10/2020
HAGGARD, DAVID	DW-19259	2	39.94	4147********3607	08560D	07/10/2020
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01094R	07/10/2020
HYDOCK, JONATHAN	DW-19169	2	39.94	3792*******1000	141433	07/10/2020
JENKINS, TONY	DW-18818	2	37.50	4447********9439	010401	07/10/2020
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	175017	07/10/2020
LOLLEY, ETHAN	DW-19167	2	37.28	4492********6739	073953	07/10/2020
MCCABE, MATTHEW	DW-18812	2	39.94	4737********5298	081147	07/10/2020
MEARS, JON	DW-18286	2	58.58	5312********7575	133995	07/10/2020
MERA, JOSEPH	DW-17820	2	37.28	4833********5582	043907	07/10/2020
MONROE, KEITH	DW-19145	2	69.23	3713*******1001	156380	07/10/2020
NUESE, JEFFERY	DW-19272	2	37.50	5576********1348	009643	07/10/2020
O FLYNN, CIAN	DW-19285	2	39.94	4430********0143	968367	07/10/2020
PARKER, MICHAEL	DW-18421	2	37.28	4833********2933	053907	07/10/2020
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********1868	08671C	07/10/2020
RALSTON, ADAM	DW-19150	2	39.94	5178********0029	08695Z	07/10/2020
REARDON, BURL	DW-18639	2	37.28	3797*******3002	160489	07/10/2020
RENE, JOAN	DW-18381	2	37.28	5524********4984	02932S	07/10/2020
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	08704C	07/10/2020
SCANNIONE, IGNACIO	DW-19290	2	39.94	5287********8384	047735	07/10/2020
TORRES, LUIS	DW-18602	2	37.28	5312********1194	153395	07/10/2020
TYMESON, MATTHEW	DW-18739	2	39.94	4105********0890	010143	07/10/2020
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	08758D	07/10/2020

Totals

Count	Card Type	Total
5	American Express	242.31
8	MasterCard	327.74
17	Visa	687.21
1	Discover	39.94
0	Other	0.00
		1297.20