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 |