Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
07719C |
05/16/2016 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
26.63 |
3797*******2007 |
105219 |
05/16/2016 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
07758C |
05/16/2016 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
30.89 |
4739********6712 |
073506 |
05/16/2016 |
| DEPACE, ROBERT |
DW-12109 |
3 |
30.89 |
4029********9236 |
063300 |
05/16/2016 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
26.63 |
6011********7298 |
01682B |
05/16/2016 |
| EPPS, GARRETT |
DW-11703 |
3 |
30.89 |
5524********1331 |
06752Z |
05/16/2016 |
| EUSEPI, CRAIG |
DW-16326 |
3 |
30.89 |
4355********4361 |
363043 |
05/16/2016 |
| FORSTER, BRIAN |
DW-10411 |
3 |
30.89 |
3712*******1007 |
163720 |
05/16/2016 |
| FRENCH, JAMIL |
DW-16080 |
3 |
30.89 |
5108********8707 |
063300 |
05/16/2016 |
| GALLIPPI, ANTHONY |
DW-14480 |
3 |
52.19 |
3767*******2000 |
127467 |
05/16/2016 |
| GAZAWAY, JESSE |
DW-16190 |
3 |
30.89 |
4744********2541 |
163224 |
05/16/2016 |
| HARRIS, CHRIS |
DW-15435 |
3 |
52.19 |
3772*******3004 |
147371 |
05/16/2016 |
| JENKINS, KEVIN |
DW-15058 |
3 |
30.89 |
4744********7929 |
163322 |
05/16/2016 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
4266********8887 |
07721B |
05/16/2016 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
30.89 |
3710*******9000 |
109493 |
05/16/2016 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
016536 |
05/16/2016 |
| MILLER, ERIC |
DW-11339 |
3 |
31.95 |
4147********4520 |
07720C |
05/16/2016 |
| MURHEBWA, WINVINE |
DW-15366 |
3 |
30.89 |
4744********6034 |
163125 |
05/16/2016 |
| OURSLER, WADDY |
DW-10451 |
3 |
30.89 |
4744********3173 |
163127 |
05/16/2016 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
09885A |
05/16/2016 |
| SANCHEZ, RODOLFO |
DW-15254 |
3 |
30.89 |
4269********6699 |
016253 |
05/16/2016 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
07787B |
05/16/2016 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
30.89 |
5178********4612 |
07789Z |
05/16/2016 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
817993 |
05/16/2016 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
53.25 |
4147********0351 |
07747D |
05/16/2016 |
| THOMAS, JAMES |
DW-15250 |
3 |
41.54 |
3717*******1006 |
119570 |
05/16/2016 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1802 |
163527 |
05/16/2016 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
07751B |
05/16/2016 |
| VELA, FEDERICO |
DW-14263 |
3 |
26.63 |
4991********7116 |
477916 |
05/16/2016 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
26.63 |
4737********0420 |
676968 |
05/16/2016 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
187752 |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
265.22 |
| 4 |
MasterCard |
113.97 |
| 20 |
Visa |
602.34 |
| 1 |
Discover |
26.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.16 |