Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-11410 |
3 |
29.00 |
4147********0187 |
05163C |
10/15/14 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
25.00 |
3797*******1009 |
131188 |
10/15/14 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
05176C |
10/15/14 |
| BITETTI, BRYAN |
DW-12394 |
3 |
29.00 |
4991********2510 |
524607 |
10/15/14 |
| BORROSSO, RYAN |
DW-12482 |
3 |
29.00 |
4744********8505 |
121152 |
10/15/14 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
967564 |
10/15/14 |
| CAGLE, RICHARD |
DW-14269 |
3 |
49.00 |
4217********6894 |
111957 |
10/15/14 |
| CALABRIA, JENNIFER |
DW-12925 |
3 |
29.00 |
4833********2801 |
051508 |
10/15/14 |
| CHAMBERS, BRETT |
DW-14170 |
3 |
29.00 |
4833********0987 |
051508 |
10/15/14 |
| CHROUCH, KEVIN |
DW-14220 |
3 |
25.00 |
4427********6681 |
051508 |
10/15/14 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
071505 |
10/15/14 |
| DYER, VANESSA |
DW-13893 |
3 |
22.50 |
4833********6423 |
051508 |
10/15/14 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01587B |
10/15/14 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8455 |
01552Z |
10/15/14 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4361 |
085088 |
10/15/14 |
| FAHLSTROM, ASHLY |
DW-14486 |
3 |
20.00 |
3767*******2000 |
162550 |
10/15/14 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
171431 |
10/15/14 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********6097 |
071506 |
10/15/14 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********2633 |
05172A |
10/15/14 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
29.00 |
3767*******2000 |
125568 |
10/15/14 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********8264 |
181750 |
10/15/14 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8812 |
967563 |
10/15/14 |
| HANCOCK, CHRIS |
DW-14749 |
3 |
45.00 |
3723*******1012 |
104450 |
10/15/14 |
| HANNAY, CHRIS |
DW-12275 |
3 |
54.00 |
5536********7221 |
005964 |
10/15/14 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******3004 |
184048 |
10/15/14 |
| HENDRICKS, LANDON |
DW-12632 |
3 |
29.00 |
5465********2381 |
000745 |
10/15/14 |
| HIRSCH, MICHAEL |
DW-11443 |
3 |
29.00 |
4744********8244 |
171355 |
10/15/14 |
| HUBSCHMITT, MICHAEL |
DW-11528 |
3 |
29.00 |
4355********1669 |
086040 |
10/15/14 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
05185B |
10/15/14 |
| JENKINS, KEVIN |
DW-11792 |
3 |
29.00 |
4744********9374 |
131050 |
10/15/14 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
4266********7979 |
05177B |
10/15/14 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
120141 |
10/15/14 |
| LAFLEUR, AKIM |
DW-14450 |
3 |
29.00 |
4744********0921 |
121651 |
10/15/14 |
| LAING, ANDREA |
DW-12179 |
3 |
39.00 |
4744********7522 |
131350 |
10/15/14 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
085039 |
10/15/14 |
| MARTIN, LUCAS |
DW-14151 |
3 |
29.00 |
5401********7043 |
05181Z |
10/15/14 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
015977 |
10/15/14 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
19.00 |
4356********1399 |
151654 |
10/15/14 |
| MURHEBWA, WINVINE |
DW-11861 |
3 |
29.00 |
4356********9467 |
171857 |
10/15/14 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
184124 |
10/15/14 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4744********1738 |
191855 |
10/15/14 |
| PARDY, MATHHEW |
DW-12438 |
3 |
29.00 |
4246********1563 |
05183G |
10/15/14 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********9138 |
524606 |
10/15/14 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
45.00 |
3767*******5009 |
145075 |
10/15/14 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********6291 |
015507 |
10/15/14 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
6011********4261 |
01571B |
10/15/14 |
| SANCHEZ, RODOLFO |
DW-11152 |
3 |
29.00 |
4355********1669 |
085074 |
10/15/14 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4078********1846 |
015567 |
10/15/14 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
5178********3352 |
05197B |
10/15/14 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
05204Z |
10/15/14 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
860483 |
10/15/14 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********9781 |
051508 |
10/15/14 |
| STRATIS, STEVEN |
DW-11032 |
3 |
25.00 |
4147********5305 |
05179D |
10/15/14 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
50.00 |
3772*******3008 |
120240 |
10/15/14 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
3717*******1006 |
106618 |
10/15/14 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
100096 |
10/15/14 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
25.00 |
4744********1465 |
111055 |
10/15/14 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
05179B |
10/15/14 |
| VELA, FEDERICO |
DW-14263 |
3 |
25.00 |
4991********5182 |
524608 |
10/15/14 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
808392 |
10/15/14 |
| WALL, EMILY |
DW-12990 |
3 |
29.00 |
4744********7126 |
191553 |
10/15/14 |
| WYLAM, EDWARD |
DW-12339 |
3 |
29.00 |
5178********2110 |
05175B |
10/15/14 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
148114 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
441.00 |
| 9 |
MasterCard |
297.00 |
| 39 |
Visa |
1124.50 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.50 |