05/15/2015
08:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-11410 3 29.00 4147********0187 04194C 05/15/15
BALINSKY, LAURETTE DW-11404 3 25.00 3797*******2007 142044 05/15/15
BENNETT-BYRUM, LEE ANN DW-15485 3 49.00 4147********1768 04211C 05/15/15
BITETTI, BRYAN DW-12394 3 29.00 4991********2510 711181 05/15/15
BRANHAM, RANDAL DW-15055 3 29.00 4739********6964 071922 05/15/15
CAGLE, RICHARD DW-14269 3 25.00 4217********6894 141284 05/15/15
CHAMBERS, BRETT DW-14170 3 29.00 4833********0987 061807 05/15/15
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 061807 05/15/15
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01511B 05/15/15
EPPS, GARRETT DW-11703 3 29.00 5490********0960 07031Z 05/15/15
EUSEPI, CRAIG DW-12251 3 29.00 4355********4361 091056 05/15/15
FAHLSTROM, ASHLY DW-14486 3 20.00 3767*******2000 182347 05/15/15
FORSTER, BRIAN DW-10411 3 29.00 3712*******1007 188122 05/15/15
FRENCH, JAMIL DW-10121 3 29.00 5108********6097 061808 05/15/15
GALLIPPI, ANTHONY DW-14480 3 29.00 3767*******2000 152948 05/15/15
GAZAWAY, JESSE DW-10084 3 29.00 4744********5243 161885 05/15/15
GUFFORD, CHARLES DW-12096 3 29.00 4739********8812 071922 05/15/15
HANCOCK, CHRIS DW-14749 3 45.00 3723*******1012 155796 05/15/15
HARRIS, CHRIS DW-10062 3 49.00 3772*******3004 143361 05/15/15
JENKINS, KEVIN DW-15058 3 29.00 4744********9374 101985 05/15/15
KHWAJA, MANSOOR DW-10276 3 29.00 4266********8887 04207B 05/15/15
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 187835 05/15/15
LAFLEUR, AKIM DW-14450 3 29.00 4744********0921 191484 05/15/15
LAING, ANDREA DW-15226 3 64.00 4744********2182 161385 05/15/15
LEACH, DAVID DW-15147 3 29.00 4355********3045 091091 05/15/15
MARTINI, ROBERT DW-10291 3 19.00 4739********6248 015298 05/15/15
MILLER, ERIC DW-11339 3 30.00 4147********4520 04197C 05/15/15
MURHEBWA, WINVINE DW-15366 3 25.00 4744********6034 181187 05/15/15
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 122784 05/15/15
OURSLER, WADDY DW-10451 3 29.00 4744********1738 131884 05/15/15
PASTRANA, NATALIA DW-14409 3 45.00 3767*******5009 128345 05/15/15
PERKINS, DUSTIN DW-10296 3 19.00 4800********6291 07733A 05/15/15
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******4000 146413 05/15/15
SANCHEZ, RODOLFO DW-15254 3 29.00 4355********1669 091026 05/15/15
SHAW, TRAVIS DW-14566 3 20.00 5178********3352 04221B 05/15/15
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 04206Z 05/15/15
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 046169 05/15/15
SHULLER, MARK DW-14342 3 29.00 4060********6122 061807 05/15/15
STONE, KENNETH DW-11845 3 24.00 3797*******1007 140862 05/15/15
TEITTINEN, SAMI DW-14652 3 50.00 4147********0351 04203D 05/15/15
THOMAS, JAMES DW-15250 3 39.00 3717*******1006 182825 05/15/15
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 195011 05/15/15
TIMMER, STEPHEN DW-12187 3 25.00 4744********9234 161388 05/15/15
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 04199B 05/15/15
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 119498 05/15/15
WYLAM, EDWARD DW-15123 3 29.00 5155********8644 04213Z 05/15/15
WYNNE, MATTHEW DW-12178 3 29.00 3712*******1003 182261 05/15/15
             
             
             
Totals
Count Card Type Total
     
14 American Express 444.00
5 MasterCard 156.00
27 Visa 824.00
1 Discover 29.00
0 Other 0.00
     
    1453.00