Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
29.00 |
4147********0187 |
05531C |
10/15/15 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
25.00 |
3797*******2007 |
146189 |
10/15/15 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
49.00 |
4147********1768 |
05571C |
10/15/15 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
29.00 |
4739********6964 |
080656 |
10/15/15 |
| CALABRIA, JENNIFER |
DW-12925 |
3 |
20.00 |
4833********5733 |
070508 |
10/15/15 |
| CHAMBERS, BRETT |
DW-14170 |
3 |
29.00 |
4833********0987 |
070508 |
10/15/15 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
070520 |
10/15/15 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01596B |
10/15/15 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********0960 |
01196Z |
10/15/15 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4540 |
120111 |
10/15/15 |
| FAHLSTROM, ASHLY |
DW-14486 |
3 |
20.00 |
3767*******2000 |
173230 |
10/15/15 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
126320 |
10/15/15 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********6097 |
070520 |
10/15/15 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
29.00 |
3767*******2000 |
172078 |
10/15/15 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********9301 |
150051 |
10/15/15 |
| HARRIS, CHRIS |
DW-15435 |
3 |
49.00 |
3772*******3004 |
187903 |
10/15/15 |
| JENKINS, KEVIN |
DW-15058 |
3 |
29.00 |
4744********7929 |
160958 |
10/15/15 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
29.00 |
4266********8887 |
05527B |
10/15/15 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
102736 |
10/15/15 |
| LAING, ANDREA |
DW-15226 |
3 |
64.00 |
4744********2182 |
110252 |
10/15/15 |
| LEACH, DAVID |
DW-15147 |
3 |
29.00 |
4355********3045 |
120130 |
10/15/15 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
015020 |
10/15/15 |
| MILLER, ERIC |
DW-11339 |
3 |
30.00 |
4147********4520 |
05527C |
10/15/15 |
| MURHEBWA, WINVINE |
DW-15366 |
3 |
29.00 |
4744********6034 |
180852 |
10/15/15 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4690********9447 |
560833 |
10/15/15 |
| PASTRANA, NATALIA |
DW-15794 |
3 |
45.00 |
3767*******5009 |
142460 |
10/15/15 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********6291 |
01196A |
10/15/15 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******5007 |
188253 |
10/15/15 |
| SANCHEZ, RODOLFO |
DW-15254 |
3 |
29.00 |
5268********7685 |
01541Z |
10/15/15 |
| SHAW, TRAVIS |
DW-14566 |
3 |
20.00 |
5178********3352 |
05567B |
10/15/15 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5178********4612 |
05573Z |
10/15/15 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
893218 |
10/15/15 |
| SHULLER, MARK |
DW-14342 |
3 |
29.00 |
4060********6122 |
070508 |
10/15/15 |
| SLIMANI, LYDIA |
DW-15352 |
3 |
30.00 |
5465********2709 |
003517 |
10/15/15 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
50.00 |
4147********0351 |
05527D |
10/15/15 |
| THOMAS, JAMES |
DW-15250 |
3 |
39.00 |
3717*******1006 |
111463 |
10/15/15 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
194692 |
10/15/15 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
25.00 |
4744********1802 |
180255 |
10/15/15 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********3496 |
05531B |
10/15/15 |
| VELA, FEDERICO |
DW-14263 |
3 |
25.00 |
4991********7116 |
019327 |
10/15/15 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4737********0420 |
863289 |
10/15/15 |
| WYLAM, EDWARD |
DW-15123 |
3 |
29.00 |
5155********8644 |
05568Z |
10/15/15 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
129230 |
10/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
352.00 |
| 7 |
MasterCard |
215.00 |
| 24 |
Visa |
732.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.00 |