Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-11410 |
3 |
29.00 |
4147********0187 |
01659C |
11/16/14 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
25.00 |
3797*******1009 |
149211 |
11/16/14 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
01657C |
11/16/14 |
| BITETTI, BRYAN |
DW-12394 |
3 |
29.00 |
4991********2510 |
562656 |
11/16/14 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
091812 |
11/16/14 |
| CAGLE, RICHARD |
DW-14269 |
3 |
49.00 |
4217********6894 |
121877 |
11/16/14 |
| CALABRIA, JENNIFER |
DW-12925 |
3 |
29.00 |
4833********2801 |
011709 |
11/16/14 |
| CHAMBERS, BRETT |
DW-14170 |
3 |
29.00 |
4833********0987 |
011709 |
11/16/14 |
| CHROUCH, KEVIN |
DW-14220 |
3 |
25.00 |
4427********6681 |
011709 |
11/16/14 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
081722 |
11/16/14 |
| DYER, VANESSA |
DW-13893 |
3 |
22.50 |
4833********6423 |
011709 |
11/16/14 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01624B |
11/16/14 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8455 |
01579Z |
11/16/14 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4361 |
077108 |
11/16/14 |
| FAHLSTROM, ASHLY |
DW-14486 |
3 |
20.00 |
3767*******2000 |
129548 |
11/16/14 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
176251 |
11/16/14 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********6097 |
081722 |
11/16/14 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
29.00 |
3767*******2000 |
180644 |
11/16/14 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********8264 |
101371 |
11/16/14 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8812 |
091812 |
11/16/14 |
| HANCOCK, CHRIS |
DW-14749 |
3 |
45.00 |
3723*******1012 |
173576 |
11/16/14 |
| HANNAY, CHRIS |
DW-12275 |
3 |
29.00 |
5536********7221 |
009179 |
11/16/14 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******3004 |
166147 |
11/16/14 |
| HENDRICKS, LANDON |
DW-12632 |
3 |
29.00 |
5465********2381 |
002815 |
11/16/14 |
| HIRSCH, MICHAEL |
DW-14517 |
3 |
29.00 |
4744********8244 |
161471 |
11/16/14 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
01670Z |
11/16/14 |
| JENKINS, KEVIN |
DW-11792 |
3 |
29.00 |
4744********9374 |
161673 |
11/16/14 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
4266********7979 |
01656B |
11/16/14 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
106753 |
11/16/14 |
| LAFLEUR, AKIM |
DW-14450 |
3 |
29.00 |
4744********0921 |
101678 |
11/16/14 |
| LAING, ANDREA |
DW-12179 |
3 |
39.00 |
4744********7522 |
181175 |
11/16/14 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
078038 |
11/16/14 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
016309 |
11/16/14 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
19.00 |
4356********1399 |
171471 |
11/16/14 |
| MURHEBWA, WINVINE |
DW-11861 |
3 |
29.00 |
4356********9467 |
141873 |
11/16/14 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
183793 |
11/16/14 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4744********1738 |
161278 |
11/16/14 |
| PARDY, MATHHEW |
DW-12438 |
3 |
29.00 |
4246********1563 |
01665G |
11/16/14 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********9138 |
562655 |
11/16/14 |
| PASTRANA, NATALIA |
DW-14409 |
3 |
45.00 |
3767*******5009 |
129550 |
11/16/14 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********6291 |
015737 |
11/16/14 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
6011********4261 |
01637B |
11/16/14 |
| SANCHEZ, RODOLFO |
DW-11152 |
3 |
29.00 |
4355********1669 |
077115 |
11/16/14 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4078********1870 |
015798 |
11/16/14 |
| SHAW, TRAVIS |
DW-14566 |
3 |
20.00 |
5178********3352 |
01673B |
11/16/14 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
01672Z |
11/16/14 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
117368 |
11/16/14 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********9781 |
011709 |
11/16/14 |
| STONE, KENNETH |
DW-11845 |
3 |
24.00 |
3797*******1007 |
105760 |
11/16/14 |
| STRATIS, STEVEN |
DW-11032 |
3 |
25.00 |
4147********5305 |
01671D |
11/16/14 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
50.00 |
4147********0351 |
01654D |
11/16/14 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
3717*******1006 |
142405 |
11/16/14 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
120467 |
11/16/14 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
25.00 |
4744********1465 |
191577 |
11/16/14 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
01670B |
11/16/14 |
| VAHLE, MARCUS |
DW-14104 |
3 |
123.00 |
4356********1021 |
121773 |
11/16/14 |
| VELA, FEDERICO |
DW-14263 |
3 |
25.00 |
4991********5182 |
562657 |
11/16/14 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
266031 |
11/16/14 |
| WALL, EMILY |
DW-12990 |
3 |
29.00 |
4744********7126 |
181671 |
11/16/14 |
| WYLAM, EDWARD |
DW-12339 |
3 |
29.00 |
5178********2110 |
01664B |
11/16/14 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
106190 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
415.00 |
| 8 |
MasterCard |
243.00 |
| 38 |
Visa |
1210.50 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.50 |