10/12/2020

07:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	197397	10/12/2020
AVILA, CESAR	DW-19171	2	39.94	4147********6645	02618D	10/12/2020
BERUBE, LAURENCE	DW-19031	2	39.94	5312********0587	165945	10/12/2020
BRADY, JENNIFER	DW-19154	2	39.94	4599********8777	H69491	10/12/2020
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	155741	10/12/2020
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4701********9393	105741	10/12/2020
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	128912	10/12/2020
DAVIS, TRAVIS	DW-19110	2	39.94	4266********4604	02669C	10/12/2020
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	02668I	10/12/2020
GREIG, ERICA	DW-19113	2	39.94	4147********4419	02692D	10/12/2020
HAGGARD, DAVID	DW-19259	2	39.94	4147********3607	02685A	10/12/2020
HENDERSON, BENJAMIN	DW-19300	2	39.94	5465********5826	005679	10/12/2020
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01263R	10/12/2020
HYDOCK, JONATHAN	DW-19169	2	39.94	3792*******1000	192914	10/12/2020
JENKINS, TONY	DW-18818	2	37.50	4447********9439	012012	10/12/2020
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	135572	10/12/2020
LEE, MARIA	DW-19034	2	39.94	5523********1670	01275S	10/12/2020
LOLLEY, ETHAN	DW-19167	2	37.28	4492********6739	075424	10/12/2020
MCCABE, MATTHEW	DW-18812	2	39.94	4737********5298	005176	10/12/2020
MERA, JOSEPH	DW-17820	2	37.28	4833********5582	055407	10/12/2020
MONROE, KEITH	DW-19145	2	69.23	3713*******1001	128648	10/12/2020
O FLYNN, CIAN	DW-19285	2	69.23	4430********0143	495100	10/12/2020
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********6007	02767D	10/12/2020
PINKS, CHRISTOPHER	DW-18481	2	58.58	4430********1393	495126	10/12/2020
RALSTON, ADAM	DW-19150	2	39.94	5178********0029	02783Z	10/12/2020
RENE, JOAN	DW-18381	2	37.28	5524********4984	02350S	10/12/2020
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	02789C	10/12/2020
RICE, JONATHON	DW-19134	2	39.94	4833********0385	065407	10/12/2020
SPEZIANI, GIANCARLO	DW-19114	2	39.94	3717*******3006	163836	10/12/2020
SUAREZ, CHRISTIAN	DW-18652	2	37.28	4347********6516	075407	10/12/2020
TORRES, LUIS	DW-18602	2	37.28	5312********1194	195140	10/12/2020
TYMESON, MATTHEW	DW-18739	2	64.94	4105********0890	012062	10/12/2020
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	02844D	10/12/2020

Totals

Count	Card Type	Total
6	American Express	284.91
6	MasterCard	234.32
20	Visa	882.62
1	Discover	39.94
0	Other	0.00
		1441.79