Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
08813C |
12/15/2016 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
26.63 |
3797*******2007 |
102608 |
12/15/2016 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
08817C |
12/15/2016 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
30.89 |
4739********6712 |
074627 |
12/15/2016 |
| DAHIYA, PRANJAL |
DW-16989 |
3 |
37.28 |
4833********7868 |
074607 |
12/15/2016 |
| EPPS, GARRETT |
DW-11703 |
3 |
30.89 |
5524********1331 |
04649P |
12/15/2016 |
| EUSEPI, CRAIG |
DW-16326 |
3 |
30.89 |
4355********4361 |
057059 |
12/15/2016 |
| FLYNN, JAKE |
DW-16931 |
3 |
37.28 |
4117********7121 |
124768 |
12/15/2016 |
| GAZAWAY, JESSE |
DW-16190 |
3 |
30.89 |
3712*******1000 |
174197 |
12/15/2016 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********3996 |
04649C |
12/15/2016 |
| HALL, SEAN |
DW-16927 |
3 |
37.28 |
4465********2516 |
015692 |
12/15/2016 |
| JENKINS, KEVIN |
DW-15058 |
3 |
30.89 |
4744********7929 |
124863 |
12/15/2016 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
4266********8887 |
08823B |
12/15/2016 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
30.89 |
3710*******9000 |
166506 |
12/15/2016 |
| LAKE, SCOTT |
DW-16832 |
3 |
37.28 |
4744********8374 |
124864 |
12/15/2016 |
| LEACH, DAVID |
DW-15147 |
3 |
30.89 |
4355********9153 |
057073 |
12/15/2016 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015274 |
12/15/2016 |
| MURHEBWA, WINVINE |
DW-16609 |
3 |
30.89 |
4744********6034 |
124961 |
12/15/2016 |
| NEWCOTT, JACOB |
DW-16922 |
3 |
37.28 |
5576********3402 |
000479 |
12/15/2016 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********3424 |
552436 |
12/15/2016 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
04618A |
12/15/2016 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
08829B |
12/15/2016 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
30.89 |
5178********4612 |
08831Z |
12/15/2016 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
125653 |
12/15/2016 |
| STRYNKOWSKI, MICHAEL |
DW-16799 |
3 |
58.58 |
4744********5285 |
124969 |
12/15/2016 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1194 |
134060 |
12/15/2016 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
08833B |
12/15/2016 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5155********8687 |
08837Z |
12/15/2016 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
128988 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.30 |
| 5 |
MasterCard |
151.25 |
| 20 |
Visa |
653.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.02 |