01/15/2016

08:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-15907	3	29.00	4147********0187	03600C	01/15/2016
BALINSKY, LAURETTE	DW-11404	3	25.00	3797*******2007	188134	01/15/2016
BENNETT-BYRUM, LEE ANN	DW-15485	3	24.50	4147********1768	03624C	01/15/2016
BRANHAM, RANDAL	DW-15055	3	29.00	4739********6964	081312	01/15/2016
DEPACE, ROBERT	DW-12109	3	29.00	4029********9236	071123	01/15/2016
ENGLER, TRAVIS	DW-10269	3	25.00	6011********7298	01599B	01/15/2016
EPPS, GARRETT	DW-11703	3	29.00	5280********3186	08584Z	01/15/2016
EUSEPI, CRAIG	DW-12251	3	29.00	4355********4361	026129	01/15/2016
FAHLSTROM, ASHLY	DW-14486	3	20.00	3767*******2000	194331	01/15/2016
FORSTER, BRIAN	DW-10411	3	29.00	3712*******1007	161644	01/15/2016
FRENCH, JAMIL	DW-10121	3	29.00	5108********6097	071123	01/15/2016
GALLIPPI, ANTHONY	DW-14480	3	29.00	3767*******2000	128409	01/15/2016
GAZAWAY, JESSE	DW-16520	3	79.00	4744********2541	151917	01/15/2016
HARRIS, CHRIS	DW-15435	3	49.00	3772*******3004	142107	01/15/2016
JENKINS, KEVIN	DW-15058	3	29.00	4744********7929	161016	01/15/2016
KHWAJA, MANSOOR	DW-15885	3	29.00	4266********8887	03600B	01/15/2016
KLAPROTH, NEIL	DW-11698	3	29.00	3710*******9000	106615	01/15/2016
LAING, ANDREA	DW-15226	3	25.00	4744********2182	161018	01/15/2016
MARTINI, ROBERT	DW-10291	3	19.00	4739********6248	015932	01/15/2016
MILLER, ERIC	DW-11339	3	30.00	4147********4520	03609C	01/15/2016
MURHEBWA, WINVINE	DW-15366	3	29.00	4744********6034	161311	01/15/2016
PERKINS, DUSTIN	DW-10296	3	19.00	4800********6291	09230A	01/15/2016
RODRIGUEZ, AMANDA	DW-11741	3	25.00	3715*******5007	186848	01/15/2016
SCICCHITATANO, NATALIA	DW-15794	3	45.00	3767*******5009	125739	01/15/2016
SHAW, TRAVIS	DW-14566	3	20.00	5178********3352	03654B	01/15/2016
SHEVENELL, SCOTT	DW-10053	3	29.00	5178********4612	03657Z	01/15/2016
SHIVELY, JOSEPH	DW-10303	3	29.00	4828********7013	806000	01/15/2016
TEITTINEN, SAMI	DW-14652	3	50.00	4147********0351	03624D	01/15/2016
THOMAS, JAMES	DW-15250	3	39.00	3717*******1006	139192	01/15/2016
TIMMER, STEPHEN	DW-15948	3	25.00	4744********1802	161117	01/15/2016
TOFTE, CHRISTOPHER	DW-10870	3	29.00	4266********3496	03633B	01/15/2016
VELA, FEDERICO	DW-14263	3	25.00	4991********7116	639694	01/15/2016
VERNIEL, CRAIG	DW-10477	3	25.00	4737********0420	281561	01/15/2016
WYLAM, EDWARD	DW-15123	3	29.00	5155********8644	03656Z	01/15/2016
WYNNE, MATTHEW	DW-12178	3	29.00	3712*******1003	189571	01/15/2016

Totals

Count	Card Type	Total
10	American Express	319.00
5	MasterCard	136.00
19	Visa	582.50
1	Discover	25.00
0	Other	0.00
		1062.50