04/15/2016

07:10:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-15907	3	30.89	4147********0187	07674C	04/15/2016
BALINSKY, LAURETTE	DW-11404	3	26.63	3797*******2007	103119	04/15/2016
BENNETT-BYRUM, LEE ANN	DW-15485	3	26.09	4147********1768	07679C	04/15/2016
DEPACE, ROBERT	DW-12109	3	30.89	4029********9236	070258	04/15/2016
ENGLER, TRAVIS	DW-10269	3	26.63	6011********7298	01559B	04/15/2016
EPPS, GARRETT	DW-11703	3	30.89	5524********1331	03097Z	04/15/2016
EUSEPI, CRAIG	DW-16326	3	30.89	4355********4361	157121	04/15/2016
FORSTER, BRIAN	DW-10411	3	30.89	3712*******1007	164842	04/15/2016
GALLIPPI, ANTHONY	DW-14480	3	52.19	3767*******2000	113158	04/15/2016
GAZAWAY, JESSE	DW-16520	3	30.89	4744********2541	190824	04/15/2016
HARRIS, CHRIS	DW-15435	3	52.19	3772*******3004	104194	04/15/2016
JENKINS, KEVIN	DW-15058	3	55.89	4744********7929	190922	04/15/2016
KHWAJA, MANSOOR	DW-15885	3	30.89	4266********8887	07684B	04/15/2016
KLAPROTH, NEIL	DW-16124	3	30.89	3710*******9000	108538	04/15/2016
MARTINI, ROBERT	DW-10291	3	20.24	4739********0552	015790	04/15/2016
MILLER, ERIC	DW-11339	3	31.95	4147********4520	07692C	04/15/2016
MURHEBWA, WINVINE	DW-15366	3	30.89	4744********6034	100123	04/15/2016
OURSLER, WADDY	DW-10451	3	30.89	4744********3173	100126	04/15/2016
PERKINS, DUSTIN	DW-10296	3	20.24	4800********6291	00078A	04/15/2016
RODRIGUEZ, AMANDA	DW-11741	3	26.63	3715*******5007	147525	04/15/2016
SANCHEZ, RODOLFO	DW-15254	3	30.89	4269********6699	015132	04/15/2016
SCICCHITATANO, NATALIA	DW-15794	3	47.93	3767*******6007	127923	04/15/2016
SHAW, TRAVIS	DW-14566	3	21.30	5178********3352	07701B	04/15/2016
SHEVENELL, SCOTT	DW-10053	3	30.89	5178********4612	07707Z	04/15/2016
SHIVELY, JOSEPH	DW-10303	3	30.89	4828********7013	278374	04/15/2016
TEITTINEN, SAMI	DW-14652	3	53.25	4147********0351	07700D	04/15/2016
THOMAS, JAMES	DW-15250	3	41.54	3717*******1006	108362	04/15/2016
TIMMER, STEPHEN	DW-15948	3	26.63	4744********1802	100320	04/15/2016
TOFTE, CHRISTOPHER	DW-10870	3	30.89	4266********3496	07702B	04/15/2016
VELA, FEDERICO	DW-14263	3	26.63	4991********7116	748307	04/15/2016
VERNIEL, CRAIG	DW-10477	3	26.63	4737********0420	175525	04/15/2016
WYLAM, EDWARD	DW-15123	3	30.89	5155********1928	07707Z	04/15/2016
WYNNE, MATTHEW	DW-12178	3	30.89	3712*******1003	162802	04/15/2016

Totals

Count	Card Type	Total
9	American Express	339.78
4	MasterCard	113.97
19	Visa	596.45
1	Discover	26.63
0	Other	0.00
		1076.83