12/10/2020

07:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIZA, ARMANDO	DW-19093	2	39.94	3717*******8008	196099	12/10/2020
AVILA, CESAR	DW-19171	2	39.94	4147********6645	03255D	12/10/2020
BRADY, JENNIFER	DW-19154	2	39.94	4599********8777	H75508	12/10/2020
BRISCOE, RALPH	DW-19085	2	39.94	4744********1506	161649	12/10/2020
BURWELL, ANDREW	DW-18905	2	37.28	4833********8857	091408	12/10/2020
CERVANTEZ, ANTHONY	DW-19156	2	69.23	4701********9393	111242	12/10/2020
CESSNA, LEE	DW-18013	2	58.58	3713*******2000	143130	12/10/2020
DAVIS, TRAVIS	DW-19110	2	39.94	4266********4604	03207C	12/10/2020
DOWLING, DUNCAN	DW-18303	2	37.28	4147********9999	03376A	12/10/2020
GREIG, ERICA	DW-19113	2	39.94	4147********4419	03272D	12/10/2020
HAGGARD, DAVID	DW-19259	2	39.94	4147********9433	03285D	12/10/2020
HUBBARD, RYAN	DW-19163	2	39.94	6011********7511	01037R	12/10/2020
HYDOCK, JONATHAN	DW-19169	2	39.94	3792*******1000	156911	12/10/2020
JASKIE, OLIVER	DW-18955	2	39.94	5424********9633	264962	12/10/2020
JENKINS, TONY	DW-18818	2	37.50	4447********9439	010723	12/10/2020
KAVIANI, KAMERON	DW-18722	2	37.28	3727*******1004	100022	12/10/2020
LEE, MARIA	DW-19034	2	39.94	5523********1670	01090Z	12/10/2020
LOLLEY, ETHAN	DW-19167	2	37.28	4492********6739	081445	12/10/2020
MCCABE, MATTHEW	DW-18812	2	39.94	4737********5298	021654	12/10/2020
MONROE, KEITH	DW-19145	2	69.23	3713*******1001	117602	12/10/2020
MURATOVIC, NOLI	DW-18982	2	39.94	4833********2909	061408	12/10/2020
O FLYNN, CIAN	DW-19285	2	37.28	4430********0143	476161	12/10/2020
PICCOLO, MICHAEL	DW-18733	2	39.94	4147********6007	03412A	12/10/2020
PINKS, CHRISTOPHER	DW-18481	2	58.58	4430********1393	412672	12/10/2020
RALSTON, ADAM	DW-19150	2	39.94	5178********0029	03433Z	12/10/2020
RICE, CLIFFORD	DW-18630	2	37.28	4266********1384	03440C	12/10/2020
RICE, JONATHON	DW-19134	2	39.94	4833********0385	071408	12/10/2020
RICHARDS, ERIC	DW-18988	2	58.58	4737********4779	021725	12/10/2020
SCANNIONE, IGNACIO	DW-18964	2	39.94	5287********8384	054437	12/10/2020
SPEZIANI, GIANCARLO	DW-19114	2	39.94	3717*******3006	148238	12/10/2020
STUMP, CHRISTOPHER	DW-18963	2	37.28	4991********9235	278714	12/10/2020
TORRES, LUIS	DW-18602	2	37.28	5312********1194	151246	12/10/2020
TRANG, VINCENT	DW-18949	2	58.58	4465********9308	010624	12/10/2020
TYMESON, MATTHEW	DW-18739	2	39.94	4105********0890	010978	12/10/2020
WAGNER, RACHEL	DW-18942	2	39.94	4427********6399	011408	12/10/2020
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	03536D	12/10/2020
WONUS, MONICA	DW-18956	2	39.94	4744********8562	131943	12/10/2020

Totals

Count	Card Type	Total
6	American Express	284.91
5	MasterCard	197.04
25	Visa	1062.65
1	Discover	39.94
0	Other	0.00
		1584.54