Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
29.00 |
4147********0187 |
04129C |
02/15/2016 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
25.00 |
3797*******2007 |
141681 |
02/15/2016 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
24.50 |
4147********1768 |
04143C |
02/15/2016 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
073140 |
02/15/2016 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
25.00 |
6011********7298 |
01531B |
02/15/2016 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5280********3186 |
03608Z |
02/15/2016 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4361 |
067146 |
02/15/2016 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
108100 |
02/15/2016 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
49.00 |
3767*******2000 |
111594 |
02/15/2016 |
| GAZAWAY, JESSE |
DW-16520 |
3 |
29.00 |
4744********2541 |
173516 |
02/15/2016 |
| HARRIS, CHRIS |
DW-15435 |
3 |
49.00 |
3772*******3004 |
122763 |
02/15/2016 |
| JENKINS, KEVIN |
DW-15058 |
3 |
29.00 |
4744********7929 |
173612 |
02/15/2016 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
29.00 |
4266********8887 |
04138B |
02/15/2016 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
29.00 |
3710*******9000 |
106920 |
02/15/2016 |
| LAING, ANDREA |
DW-15226 |
3 |
25.00 |
4744********2182 |
173617 |
02/15/2016 |
| LEACH, DAVID |
DW-15147 |
3 |
29.00 |
4355********6724 |
068101 |
02/15/2016 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
015622 |
02/15/2016 |
| MILLER, ERIC |
DW-11339 |
3 |
30.00 |
4147********4520 |
04139C |
02/15/2016 |
| MURHEBWA, WINVINE |
DW-15366 |
3 |
29.00 |
4744********6034 |
173619 |
02/15/2016 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********6291 |
01694A |
02/15/2016 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
25.00 |
3715*******5007 |
141216 |
02/15/2016 |
| SCICCHITATANO, NATALIA |
DW-15794 |
3 |
45.00 |
3767*******6007 |
117364 |
02/15/2016 |
| SHAW, TRAVIS |
DW-14566 |
3 |
20.00 |
5178********3352 |
04166B |
02/15/2016 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
29.00 |
5178********4612 |
04167Z |
02/15/2016 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
849741 |
02/15/2016 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
50.00 |
4147********0351 |
04144D |
02/15/2016 |
| THOMAS, JAMES |
DW-15250 |
3 |
39.00 |
3717*******1006 |
132397 |
02/15/2016 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
25.00 |
4744********1802 |
173919 |
02/15/2016 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********3496 |
04157B |
02/15/2016 |
| VELA, FEDERICO |
DW-14263 |
3 |
25.00 |
4991********7116 |
926257 |
02/15/2016 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4737********0420 |
849745 |
02/15/2016 |
| WYLAM, EDWARD |
DW-15123 |
3 |
29.00 |
5155********8644 |
04168Z |
02/15/2016 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
144354 |
02/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
319.00 |
| 4 |
MasterCard |
107.00 |
| 19 |
Visa |
532.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.50 |