Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
06353C |
05/15/2017 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
26.63 |
3797*******2007 |
147481 |
05/15/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
06355C |
05/15/2017 |
| BRANHAM, RANDAL |
DW-15055 |
3 |
30.89 |
4739********0628 |
071212 |
05/15/2017 |
| CARLSON, CALEB |
DW-17021 |
3 |
58.58 |
4105********4063 |
015396 |
05/15/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********8968 |
006366 |
05/15/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
37.28 |
4400********3996 |
06430D |
05/15/2017 |
| HALL, SEAN |
DW-16927 |
3 |
37.28 |
4465********2516 |
015852 |
05/15/2017 |
| JENKINS, ALEXANDRA |
DW-17093 |
3 |
37.28 |
6011********1815 |
01520R |
05/15/2017 |
| JENKINS, KEVIN |
DW-15058 |
3 |
55.89 |
4744********7929 |
141826 |
05/15/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01522B |
05/15/2017 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
30.89 |
3710*******9000 |
160442 |
05/15/2017 |
| LAKE, SCOTT |
DW-16832 |
3 |
37.28 |
4744********8374 |
141723 |
05/15/2017 |
| LAMOURT, HECTOR |
DW-17226 |
3 |
37.28 |
5108********2433 |
061218 |
05/15/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********5776 |
141823 |
05/15/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015854 |
05/15/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********0870 |
543713 |
05/15/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
06371B |
05/15/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
05156A |
05/15/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
527010 |
05/15/2017 |
| PINSON, LAMAR |
DW-15799 |
3 |
26.63 |
4430********2015 |
273245 |
05/15/2017 |
| PROVAN, ANDREW |
DW-16749 |
3 |
26.63 |
4833********7906 |
021207 |
05/15/2017 |
| RIDDICK, LAMONT |
DW-16978 |
3 |
26.63 |
4400********7245 |
07480C |
05/15/2017 |
| RYCKIS, DONOVAN |
DW-16246 |
3 |
26.63 |
6011********1503 |
01565R |
05/15/2017 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
06378B |
05/15/2017 |
| SHEVENELL, SCOTT |
DW-17263 |
3 |
30.89 |
5178********4612 |
06382Z |
05/15/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
401084 |
05/15/2017 |
| SIGMON, SINCLAIRE |
DW-17209 |
3 |
37.28 |
4053********4923 |
06355C |
05/15/2017 |
| SMITH, ROBERT |
DW-17152 |
3 |
37.28 |
4737********6104 |
378547 |
05/15/2017 |
| SMYTH, RYAN |
DW-17149 |
3 |
37.28 |
4430********9677 |
232742 |
05/15/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********3657 |
09804B |
05/15/2017 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1194 |
151024 |
05/15/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
06379C |
05/15/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
42691P |
05/15/2017 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
129280 |
05/15/2017 |
| YOUNG, ARTHAR |
DW-17121 |
3 |
37.28 |
3797*******2009 |
111447 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
125.69 |
| 5 |
MasterCard |
153.38 |
| 24 |
Visa |
786.97 |
| 3 |
Discover |
94.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.84 |