09/10/2020

06:54:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	199290	09/10/2020
AVILA, CESAR	DW-19171	2	39.94	4147********6645	04235D	09/10/2020
BRADY, JENNIFER	DW-19154	2	39.94	4599********8777	H69211	09/10/2020
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	105017	09/10/2020
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4701********9393	195511	09/10/2020
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	122093	09/10/2020
DANTONIO, AARON	DW-18625	2	37.28	4847********0838	010851	09/10/2020
DAVIS, TRAVIS	DW-19110	2	39.94	4266********4604	04255C	09/10/2020
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	04273I	09/10/2020
HAGGARD, DAVID	DW-19259	2	39.94	4147********3607	04294A	09/10/2020
HENDERSON, BENJAMIN	DW-19300	2	39.94	5465********5826	009841	09/10/2020
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01093R	09/10/2020
HYDOCK, JONATHAN	DW-19169	2	39.94	3792*******1000	139953	09/10/2020
JENKINS, TONY	DW-18818	2	37.50	4447********9439	010359	09/10/2020
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	144018	09/10/2020
LOLLEY, ETHAN	DW-19167	2	37.28	4492********6739	075144	09/10/2020
MCCABE, MATTHEW	DW-18812	2	39.94	4737********5298	019573	09/10/2020
MERA, JOSEPH	DW-17820	2	37.28	4833********5582	055107	09/10/2020
MONROE, KEITH	DW-19145	2	69.23	3713*******1001	130797	09/10/2020
O FLYNN, CIAN	DW-19285	2	69.23	4430********0143	111122	09/10/2020
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********1868	04373C	09/10/2020
PINKS, CHRISTOPHER	DW-18481	2	58.58	4430********1393	119914	09/10/2020
RALSTON, ADAM	DW-19150	2	39.94	5178********0029	04396Z	09/10/2020
RENE, JOAN	DW-18381	2	37.28	5524********4984	08620S	09/10/2020
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	04408C	09/10/2020
RICE, JONATHON	DW-19134	2	39.94	4833********0385	075107	09/10/2020
SCANNIONE, IGNACIO	DW-19290	2	39.94	5287********8384	080595	09/10/2020
SPEZIANI, GIANCARLO	DW-19114	2	39.94	3717*******3006	107342	09/10/2020
TORRES, LUIS	DW-18602	2	37.28	5312********1194	165118	09/10/2020
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	04467D	09/10/2020

Totals

Count	Card Type	Total
6	American Express	284.91
5	MasterCard	194.38
18	Visa	777.74
1	Discover	39.94
0	Other	0.00
		1296.97