08/10/2020

07:27:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, CESAR	DW-19171	2	39.94	4147********6645	09471D	08/10/2020
BRADY, JENNIFER	DW-19154	2	50.59	4599********8777	H76785	08/10/2020
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	131969	08/10/2020
CARPENETTI, BRENT	DW-17894	2	21.30	3792*******3001	150531	08/10/2020
CERVANTEZ, ANTHONY	DW-19156	2	90.53	4701********9393	151965	08/10/2020
CESSNA, LEE	DW-18013	2	79.88	3713*******2000	183337	08/10/2020
DANTONIO, AARON	DW-18625	2	47.93	4847********0838	010406	08/10/2020
DOWLING, DUNCAN	DW-18303	2	47.93	4147********9999	09544I	08/10/2020
GREIG, ERICA	DW-19113	2	10.65	4147********4419	09535D	08/10/2020
HAGGARD, DAVID	DW-19259	2	61.24	4147********3607	09546A	08/10/2020
HENDERSON, BENJAMIN	DW-19300	2	50.59	5465********5826	000062	08/10/2020
HUBBARD, RYAN	DW-19163	2	50.59	6011********7511	01043R	08/10/2020
HYDOCK, JONATHAN	DW-19169	2	50.59	3792*******1000	143485	08/10/2020
JENKINS, TONY	DW-18818	2	48.15	4447********9439	010600	08/10/2020
KAVIANI, KAMERON	DW-18722	2	47.93	3727*******1004	153752	08/10/2020
LOLLEY, ETHAN	DW-19167	2	47.93	4492********6739	081653	08/10/2020
MCCABE, MATTHEW	DW-18812	2	50.59	4737********5298	021757	08/10/2020
MERA, JOSEPH	DW-17820	2	47.93	4833********5582	031608	08/10/2020
MONROE, KEITH	DW-19145	2	90.53	3713*******1001	119288	08/10/2020
NUESE, JEFFERY	DW-19272	2	37.50	5576********1348	007945	08/10/2020
O FLYNN, CIAN	DW-19285	2	90.53	4430********0143	638583	08/10/2020
PARKER, MICHAEL	DW-18421	2	47.93	4833********2933	041608	08/10/2020
PICCOLO, MICHAEL	DW-18733	2	50.59	4147********1868	09638C	08/10/2020
RALSTON, ADAM	DW-19150	2	50.59	5178********0029	09656Z	08/10/2020
RENE, JOAN	DW-18381	2	47.93	5524********4984	00861S	08/10/2020
RICE, CLIFFORD	DW-18630	2	47.93	4266********1384	09664C	08/10/2020
RICE, JONATHON	DW-19134	2	50.59	4833********0385	061608	08/10/2020
SCANNIONE, IGNACIO	DW-19290	2	50.59	5287********8384	094383	08/10/2020
SPEZIANI, GIANCARLO	DW-19114	2	50.59	3717*******3006	149253	08/10/2020
SUAREZ, CHRISTIAN	DW-18652	2	47.93	4347********7289	071608	08/10/2020
TORRES, LUIS	DW-18602	2	47.93	5312********1194	141561	08/10/2020
TYMESON, MATTHEW	DW-18739	2	50.59	4105********0890	010641	08/10/2020
WINDLE, JOHN	DW-18291	2	47.93	4147********2303	01198D	08/10/2020

Totals

Count	Card Type	Total
6	American Express	340.82
6	MasterCard	285.13
20	Visa	1017.37
1	Discover	50.59
0	Other	0.00
		1693.91