Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
29.00 |
4147********0187 |
03796C |
03/15/2016 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
25.00 |
3797*******2007 |
180068 |
03/15/2016 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
24.50 |
4147********1768 |
03825C |
03/15/2016 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
29.00 |
4739********1814 |
081327 |
03/15/2016 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
071129 |
03/15/2016 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
25.00 |
6011********7298 |
01547B |
03/15/2016 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4361 |
068056 |
03/15/2016 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
115020 |
03/15/2016 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********0244 |
071129 |
03/15/2016 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
49.00 |
3767*******2000 |
182462 |
03/15/2016 |
| GAZAWAY, JESSE |
DW-16520 |
3 |
29.00 |
4744********2541 |
181319 |
03/15/2016 |
| HARRIS, CHRIS |
DW-15435 |
3 |
49.00 |
3772*******3004 |
185506 |
03/15/2016 |
| JENKINS, KEVIN |
DW-15058 |
3 |
29.00 |
4744********7929 |
181214 |
03/15/2016 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
29.00 |
4266********8887 |
03795B |
03/15/2016 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
29.00 |
3710*******9000 |
186652 |
03/15/2016 |
| LAING, ANDREA |
DW-15226 |
3 |
25.00 |
4744********2182 |
181610 |
03/15/2016 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
015378 |
03/15/2016 |
| MILLER, ERIC |
DW-11339 |
3 |
30.00 |
4147********4520 |
03801C |
03/15/2016 |
| MURHEBWA, WINVINE |
DW-15366 |
3 |
29.00 |
4744********6034 |
181416 |
03/15/2016 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4744********1738 |
181418 |
03/15/2016 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********6291 |
02823A |
03/15/2016 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
25.00 |
3715*******5007 |
127681 |
03/15/2016 |
| SANCHEZ, RODOLFO |
DW-15254 |
3 |
29.00 |
4269********6699 |
015269 |
03/15/2016 |
| SCICCHITATANO, NATALIA |
DW-15794 |
3 |
45.00 |
3767*******6007 |
174717 |
03/15/2016 |
| SHAW, TRAVIS |
DW-14566 |
3 |
20.00 |
5178********3352 |
03827B |
03/15/2016 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
29.00 |
5178********4612 |
03837Z |
03/15/2016 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
726306 |
03/15/2016 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
50.00 |
4147********0351 |
03803D |
03/15/2016 |
| THOMAS, JAMES |
DW-15250 |
3 |
39.00 |
3717*******1006 |
148835 |
03/15/2016 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
25.00 |
4744********1802 |
181618 |
03/15/2016 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********3496 |
03801B |
03/15/2016 |
| VELA, FEDERICO |
DW-14263 |
3 |
25.00 |
4991********7116 |
160589 |
03/15/2016 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4737********0420 |
753077 |
03/15/2016 |
| WYLAM, EDWARD |
DW-15123 |
3 |
29.00 |
5155********1928 |
03830Z |
03/15/2016 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
123101 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
319.00 |
| 4 |
MasterCard |
107.00 |
| 21 |
Visa |
590.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.50 |