Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
04343C |
01/16/2017 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
26.63 |
3797*******2007 |
140288 |
01/16/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
04357C |
01/16/2017 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
30.89 |
4739********6712 |
071811 |
01/16/2017 |
| BUMILLER, PAUL |
DW-16778 |
3 |
26.63 |
6011********1761 |
01639R |
01/16/2017 |
| CARLSON, CALEB |
DW-17021 |
3 |
58.58 |
4105********4063 |
016568 |
01/16/2017 |
| CARMICHAEL, ROBERT |
DW-17032 |
3 |
37.28 |
4266********4533 |
04355B |
01/16/2017 |
| DAHIYA, PRANJAL |
DW-16989 |
3 |
37.28 |
4833********7868 |
011807 |
01/16/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********8968 |
002965 |
01/16/2017 |
| DELGADO, ABBY |
DW-16854 |
3 |
51.63 |
4737********8653 |
401630 |
01/16/2017 |
| EPPS, GARRETT |
DW-11703 |
3 |
30.89 |
5524********1331 |
04122P |
01/16/2017 |
| EUSEPI, CRAIG |
DW-16326 |
3 |
30.89 |
4355********4361 |
016085 |
01/16/2017 |
| FLYNN, JAKE |
DW-16931 |
3 |
37.28 |
4117********7121 |
111382 |
01/16/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********3996 |
00561C |
01/16/2017 |
| HALL, SEAN |
DW-16927 |
3 |
37.28 |
4465********2516 |
016572 |
01/16/2017 |
| JENKINS, KEVIN |
DW-15058 |
3 |
30.89 |
4744********7929 |
111384 |
01/16/2017 |
| KAGAN, MELISSA |
DW-17027 |
3 |
37.28 |
4744********3231 |
111188 |
01/16/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01641B |
01/16/2017 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
30.89 |
3710*******9000 |
122636 |
01/16/2017 |
| LAKE, SCOTT |
DW-16832 |
3 |
37.28 |
4744********8374 |
111089 |
01/16/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
016797 |
01/16/2017 |
| MEITZ, CHRISTIAN |
DW-17018 |
3 |
37.28 |
5312********9966 |
111180 |
01/16/2017 |
| MURHEBWA, WINVINE |
DW-16609 |
3 |
30.89 |
4744********6034 |
111183 |
01/16/2017 |
| NEWCOTT, JACOB |
DW-16922 |
3 |
37.28 |
5576********3402 |
002966 |
01/16/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********3424 |
449043 |
01/16/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
06049A |
01/16/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
387595 |
01/16/2017 |
| RUOTOLO, NICHOLAS |
DW-17007 |
3 |
26.63 |
4074********2376 |
016826 |
01/16/2017 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
04359B |
01/16/2017 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
30.89 |
5178********4612 |
04358Z |
01/16/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
350257 |
01/16/2017 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1194 |
111389 |
01/16/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
04383B |
01/16/2017 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
26.63 |
4737********0682 |
487313 |
01/16/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5155********8687 |
04400Z |
01/16/2017 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
107324 |
01/16/2017 |
| YOUNG, ARTHAR |
DW-16862 |
3 |
62.28 |
3797*******2009 |
143652 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.69 |
| 7 |
MasterCard |
215.16 |
| 24 |
Visa |
797.77 |
| 2 |
Discover |
57.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1221.14 |