06/15/2015
07:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-11410 3 29.00 4147********0187 06783C 06/15/15
BALINSKY, LAURETTE DW-11404 3 25.00 3797*******2007 148532 06/15/15
BENNETT-BYRUM, LEE ANN DW-15485 3 49.00 4147********1768 06321C 06/15/15
BITETTI, BRYAN DW-12394 3 29.00 4991********2510 876663 06/15/15
BRANHAM, RANDAL DW-15055 3 29.00 4739********6964 075346 06/15/15
CAGLE, RICHARD DW-14269 3 25.00 4217********6894 135027 06/15/15
CALABRIA, JENNIFER DW-12925 3 20.00 4833********5733 055207 06/15/15
CHAMBERS, BRETT DW-14170 3 29.00 4833********0987 055207 06/15/15
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 065226 06/15/15
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01575B 06/15/15
EPPS, GARRETT DW-11703 3 29.00 5490********0960 07989Z 06/15/15
EUSEPI, CRAIG DW-12251 3 29.00 4355********4361 059134 06/15/15
FAHLSTROM, ASHLY DW-14486 3 20.00 3767*******2000 125321 06/15/15
FORSTER, BRIAN DW-10411 3 29.00 3712*******1007 184644 06/15/15
FRENCH, JAMIL DW-10121 3 29.00 5108********6097 065227 06/15/15
GALLIPPI, ANTHONY DW-14480 3 29.00 3767*******2000 128686 06/15/15
GAZAWAY, JESSE DW-10084 3 29.00 4744********5243 195022 06/15/15
GUFFORD, CHARLES DW-12096 3 29.00 4739********8812 075346 06/15/15
HANCOCK, CHRIS DW-14749 3 45.00 3723*******1012 124586 06/15/15
HARRIS, CHRIS DW-15435 3 49.00 3772*******3004 189522 06/15/15
KHWAJA, MANSOOR DW-10276 3 29.00 4266********8887 06794B 06/15/15
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 183975 06/15/15
LAFLEUR, AKIM DW-14450 3 29.00 4744********0921 195428 06/15/15
LAING, ANDREA DW-15226 3 64.00 4744********2182 115826 06/15/15
LEACH, DAVID DW-15147 3 29.00 4355********3045 060077 06/15/15
MARTINI, ROBERT DW-10291 3 19.00 4739********6248 015075 06/15/15
MILLER, ERIC DW-11339 3 30.00 4147********4520 06794C 06/15/15
MURHEBWA, WINVINE DW-15366 3 29.00 4744********6034 105527 06/15/15
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 188942 06/15/15
OURSLER, WADDY DW-10451 3 29.00 4744********1738 100716 06/15/15
PASTRANA, NATALIA DW-14409 3 45.00 3767*******5009 160378 06/15/15
PERKINS, DUSTIN DW-10296 3 19.00 4800********6291 02227A 06/15/15
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******4000 122539 06/15/15
SANCHEZ, RODOLFO DW-15254 3 29.00 4355********1669 059117 06/15/15
SHAW, TRAVIS DW-14566 3 20.00 5178********3352 06334B 06/15/15
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 06333Z 06/15/15
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 047532 06/15/15
SHULLER, MARK DW-14342 3 29.00 4060********6122 065207 06/15/15
SLIMANI, LYDIA DW-15352 3 30.00 5465********2709 001816 06/15/15
STONE, KENNETH DW-11845 3 24.00 3797*******1007 186297 06/15/15
TEITTINEN, SAMI DW-14652 3 50.00 4147********0351 06782D 06/15/15
THOMAS, JAMES DW-15250 3 39.00 3717*******1006 164952 06/15/15
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 196918 06/15/15
TIMMER, STEPHEN DW-12187 3 25.00 4744********9234 185924 06/15/15
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 06792B 06/15/15
WYLAM, EDWARD DW-15123 3 29.00 5155********8644 06332Z 06/15/15
WYNNE, MATTHEW DW-12178 3 29.00 3712*******1003 162135 06/15/15
             
             
             
Totals
Count Card Type Total
     
14 American Express 444.00
6 MasterCard 186.00
26 Visa 794.00
1 Discover 29.00
0 Other 0.00
     
    1453.00