Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
03794C |
10/17/2016 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
26.63 |
3797*******2007 |
162422 |
10/17/2016 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
03795C |
10/17/2016 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
30.89 |
4739********6712 |
073126 |
10/17/2016 |
| DELGADO, ABBY |
DW-16854 |
3 |
58.58 |
4737********8653 |
738768 |
10/17/2016 |
| DEPACE, ROBERT |
DW-12109 |
3 |
30.89 |
4029********5198 |
063131 |
10/17/2016 |
| EPPS, GARRETT |
DW-11703 |
3 |
30.89 |
5524********1331 |
02954P |
10/17/2016 |
| EUSEPI, CRAIG |
DW-16326 |
3 |
30.89 |
4355********4361 |
070053 |
10/17/2016 |
| GAZAWAY, JESSE |
DW-16190 |
3 |
30.89 |
3712*******1000 |
166084 |
10/17/2016 |
| HARRIS, CHRIS |
DW-15435 |
3 |
52.19 |
3772*******3004 |
107320 |
10/17/2016 |
| JENKINS, KEVIN |
DW-15058 |
3 |
30.89 |
4744********7929 |
113010 |
10/17/2016 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
4266********8887 |
03797B |
10/17/2016 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
30.89 |
3710*******9000 |
146067 |
10/17/2016 |
| LAKE, SCOTT |
DW-16832 |
3 |
37.28 |
4744********8374 |
103911 |
10/17/2016 |
| LEACH, DAVID |
DW-15147 |
3 |
30.89 |
4355********9153 |
071117 |
10/17/2016 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
017645 |
10/17/2016 |
| MURHEBWA, WINVINE |
DW-16609 |
3 |
30.89 |
4744********6034 |
113516 |
10/17/2016 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********3424 |
479721 |
10/17/2016 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
06230A |
10/17/2016 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
03817B |
10/17/2016 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
30.89 |
5178********4612 |
03809Z |
10/17/2016 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
757192 |
10/17/2016 |
| STRYNKOWSKI, MICHAEL |
DW-16799 |
3 |
58.58 |
4744********5285 |
113411 |
10/17/2016 |
| TEITTINEN, SAMI |
DW-14652 |
3 |
53.25 |
4147********0351 |
03805D |
10/17/2016 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1802 |
113515 |
10/17/2016 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
03815B |
10/17/2016 |
| VELA, FEDERICO |
DW-16652 |
3 |
26.63 |
4991********7116 |
888744 |
10/17/2016 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
26.63 |
4737********0420 |
638227 |
10/17/2016 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5155********8687 |
03816Z |
10/17/2016 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
100859 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
171.49 |
| 4 |
MasterCard |
113.97 |
| 21 |
Visa |
700.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.79 |