Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
29.00 |
4147********0187 |
00800C |
11/16/15 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
25.00 |
3797*******2007 |
109928 |
11/16/15 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
49.00 |
4147********1768 |
02034C |
11/16/15 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
29.00 |
4739********6964 |
072542 |
11/16/15 |
| CALABRIA, JENNIFER |
DW-12925 |
3 |
20.00 |
4833********5733 |
002407 |
11/16/15 |
| CHAMBERS, BRETT |
DW-14170 |
3 |
29.00 |
4833********0987 |
022407 |
11/16/15 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
062402 |
11/16/15 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01693B |
11/16/15 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5280********6399 |
05935Z |
11/16/15 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4540 |
059018 |
11/16/15 |
| FAHLSTROM, ASHLY |
DW-14486 |
3 |
20.00 |
3767*******2000 |
168338 |
11/16/15 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
176619 |
11/16/15 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********6097 |
062402 |
11/16/15 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
29.00 |
3767*******2000 |
194596 |
11/16/15 |
| HARRIS, CHRIS |
DW-15435 |
3 |
49.00 |
3772*******3004 |
189517 |
11/16/15 |
| JENKINS, KEVIN |
DW-15058 |
3 |
29.00 |
4744********7929 |
182135 |
11/16/15 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
29.00 |
4266********8887 |
00789B |
11/16/15 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
108405 |
11/16/15 |
| LEACH, DAVID |
DW-15147 |
3 |
29.00 |
4355********3045 |
059016 |
11/16/15 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
016200 |
11/16/15 |
| MILLER, ERIC |
DW-11339 |
3 |
30.00 |
4147********4520 |
02004C |
11/16/15 |
| MURHEBWA, WINVINE |
DW-15366 |
3 |
29.00 |
4744********6034 |
182339 |
11/16/15 |
| PASTRANA, NATALIA |
DW-15794 |
3 |
45.00 |
3767*******5009 |
186837 |
11/16/15 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********6291 |
09275A |
11/16/15 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******5007 |
109139 |
11/16/15 |
| SANCHEZ, RODOLFO |
DW-15254 |
3 |
29.00 |
5268********7685 |
01636Z |
11/16/15 |
| SHAW, TRAVIS |
DW-14566 |
3 |
20.00 |
5178********3352 |
02287B |
11/16/15 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
29.00 |
5178********4612 |
02040Z |
11/16/15 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
152904 |
11/16/15 |
| SHULLER, MARK |
DW-14342 |
3 |
29.00 |
4060********6122 |
002407 |
11/16/15 |
| SLIMANI, LYDIA |
DW-15352 |
3 |
30.00 |
5465********2709 |
006559 |
11/16/15 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
50.00 |
4147********0351 |
00800D |
11/16/15 |
| THOMAS, JAMES |
DW-15250 |
3 |
39.00 |
3717*******1006 |
143286 |
11/16/15 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
150791 |
11/16/15 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
25.00 |
4744********1802 |
182935 |
11/16/15 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********3496 |
02004B |
11/16/15 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4737********0420 |
175360 |
11/16/15 |
| WYLAM, EDWARD |
DW-15123 |
3 |
29.00 |
5155********8644 |
02019Z |
11/16/15 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
100916 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
352.00 |
| 7 |
MasterCard |
195.00 |
| 20 |
Visa |
585.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1161.00 |