01/15/2015

06:54:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-11410	3	29.00	4147********0187	08360C	01/15/15
BALINSKY, LAURETTE	DW-11404	3	25.00	3797*******1009	186566	01/15/15
BENNETT-BYRUM, LEE ANN	DW-10056	3	49.00	4003********5101	08370C	01/15/15
BITETTI, BRYAN	DW-12394	3	29.00	4991********2510	830590	01/15/15
BRANHAM, RANDAL	DW-11522	3	29.00	4739********6964	072044	01/15/15
CAGLE, RICHARD	DW-14269	3	49.00	4217********6894	141099	01/15/15
CALABRIA, JENNIFER	DW-12925	3	29.00	4833********2801	051907	01/15/15
CHAMBERS, BRETT	DW-14170	3	29.00	4833********0987	051907	01/15/15
CHROUCH, KEVIN	DW-14220	3	25.00	4427********6681	051907	01/15/15
DEPACE, ROBERT	DW-12109	3	29.00	4029********9236	061945	01/15/15
DYER, VANESSA	DW-13893	3	22.50	4833********6423	041907	01/15/15
ENGLER, TRAVIS	DW-10269	3	29.00	6011********4261	01580B	01/15/15
EPPS, GARRETT	DW-11703	3	29.00	5490********8455	01591Z	01/15/15
EUSEPI, CRAIG	DW-12251	3	29.00	4355********4361	139074	01/15/15
FAHLSTROM, ASHLY	DW-14486	3	20.00	3767*******2000	146292	01/15/15
FORSTER, BRIAN	DW-10411	3	29.00	3712*******1007	115265	01/15/15
FRENCH, JAMIL	DW-10121	3	29.00	5108********6097	061946	01/15/15
GALLIPPI, ANTHONY	DW-14480	3	29.00	3767*******2000	137146	01/15/15
GAZAWAY, JESSE	DW-10084	3	29.00	4744********8264	121592	01/15/15
GUFFORD, CHARLES	DW-12096	3	29.00	4739********8812	072044	01/15/15
HARRIS, CHRIS	DW-10062	3	49.00	3772*******3004	142469	01/15/15
HENDRICKS, LANDON	DW-12632	3	29.00	5465********2381	004282	01/15/15
HIRSCH, MICHAEL	DW-14517	3	29.00	4744********8244	181590	01/15/15
HUTCHERSON, NATALIE	DW-10233	3	29.00	5494********3777	08371Z	01/15/15
JENKINS, KEVIN	DW-11792	3	29.00	4744********9374	111594	01/15/15
KHWAJA, MANSOOR	DW-10276	3	29.00	4266********8887	08364B	01/15/15
KLAPROTH, NEIL	DW-11698	3	29.00	3710*******9000	102173	01/15/15
LAFLEUR, AKIM	DW-14450	3	29.00	4744********0921	111394	01/15/15
LAING, ANDREA	DW-14347	3	39.00	4744********7522	191490	01/15/15
MARTINI, ROBERT	DW-10291	3	19.00	4739********6248	015043	01/15/15
MURHEBWA, WINVINE	DW-11861	3	29.00	4356********9467	171691	01/15/15
ORQUIOLA, CATHY	DW-12127	3	23.00	3717*******3004	107551	01/15/15
OURSLER, WADDY	DW-10451	3	29.00	4744********1738	101096	01/15/15
PARDY, MATHHEW	DW-12438	3	29.00	4246********1563	08374G	01/15/15
PARTRIDGE, BRAD	DW-10426	3	29.00	4991********9138	830591	01/15/15
PASTRANA, NATALIA	DW-14409	3	45.00	3767*******5009	187803	01/15/15
PERKINS, DUSTIN	DW-10296	3	19.00	4800********6291	015908	01/15/15
RODRIGUEZ, AMANDA	DW-11741	3	29.00	3715*******4000	189726	01/15/15
SANCHEZ, RODOLFO	DW-11152	3	29.00	4355********1669	138126	01/15/15
SHAW, TRAVIS	DW-14566	3	20.00	5178********3352	08386B	01/15/15
SHEVENELL, SCOTT	DW-10053	3	49.00	5291********6857	08398Z	01/15/15
SHIVELY, JOSEPH	DW-10303	3	29.00	4828********7013	013136	01/15/15
SHULLER, MARK	DW-14342	3	29.00	4060********9781	051907	01/15/15
STONE, KENNETH	DW-11845	3	24.00	3797*******1007	104145	01/15/15
TEITTINEN, SAMI	DW-14652	3	50.00	4147********0351	08371D	01/15/15
THOMAS, JAMES	DW-10397	3	39.00	3717*******1006	164014	01/15/15
THOMAS, KEVIN	DW-10705	3	29.00	3728*******3008	104848	01/15/15
TOFTE, CHRISTOPHER	DW-10870	3	29.00	4266********1212	08358B	01/15/15
VELA, FEDERICO	DW-14263	3	25.00	4991********5182	830592	01/15/15
VERNIEL, CRAIG	DW-10477	3	25.00	4828********0018	789732	01/15/15
WALL, EMILY	DW-12990	3	29.00	4744********7126	171799	01/15/15
WYNNE, MATTHEW	DW-12178	3	29.00	3712*******1003	164113	01/15/15

Totals

Count	Card Type	Total
13	American Express	399.00
6	MasterCard	185.00
32	Visa	960.50
1	Discover	29.00
0	Other	0.00
		1573.50