Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, VINCENT |
DW-10400 |
A |
29.00 |
4737********3709 |
349798 |
03/15/12 |
| AKERS, NICK |
DW-10377 |
A |
38.00 |
5178********3449 |
02295Z |
03/15/12 |
| BALINSKY, LAURETTE |
DW-10333 |
A |
29.00 |
3797*******1009 |
131389 |
03/15/12 |
| BECK, ALLISON |
DW-10386 |
A |
29.00 |
4342********0894 |
371215 |
03/15/12 |
| BINSTOCK, JEREMY |
DW-10321 |
A |
29.00 |
3717*******4004 |
146923 |
03/15/12 |
| BOADWAY, MARY |
DW-10356 |
A |
29.00 |
4833********7350 |
023706 |
03/15/12 |
| BOLTON, SUSAN |
DW-10381 |
A |
29.00 |
4888********1397 |
03572A |
03/15/12 |
| BOUCHARD, AMY |
DW-10443 |
A |
29.00 |
4737********2140 |
459474 |
03/15/12 |
| BOWLEN, NICOLE |
DW-10350 |
A |
29.00 |
4991********2992 |
451698 |
03/15/12 |
| BRECHT, MATTHEW |
DW-10339 |
A |
29.00 |
4828********1016 |
459473 |
03/15/12 |
| BUCINA, DAVID |
DW-10469 |
A |
29.00 |
4185********8803 |
02284A |
03/15/12 |
| BUSTOS, SANTIAGO |
DW-10440 |
A |
29.00 |
4342********0953 |
349799 |
03/15/12 |
| BUTLER, EILEEN |
DW-10421 |
A |
29.00 |
4264********7195 |
03572A |
03/15/12 |
| BUTLER, KALESTINE |
DW-10371 |
A |
38.00 |
4356********0421 |
103771 |
03/15/12 |
| CALHOUN, PAT |
DW-10302 |
A |
29.00 |
4744********9275 |
133077 |
03/15/12 |
| CAPPONI, JACK |
DW-10487 |
A |
29.00 |
4313********1989 |
03576C |
03/15/12 |
| CIMINO, FRANK |
DW-10366 |
A |
29.00 |
4991********6967 |
451699 |
03/15/12 |
| CINAR, KEVIN |
DW-10488 |
A |
29.00 |
5465********8538 |
002873 |
03/15/12 |
| CINAR, MARISELA |
DW-10481 |
A |
29.00 |
5465********8538 |
001370 |
03/15/12 |
| CONROY, ROBERT |
DW-10431 |
A |
29.00 |
4744********0791 |
123374 |
03/15/12 |
| COOK, DANIEL |
DW-10471 |
A |
29.00 |
4828********1033 |
414085 |
03/15/12 |
| COYLE, STEVEN |
DW-10409 |
A |
29.00 |
4355********0520 |
057151 |
03/15/12 |
| CRAMER, III, TERRENCE |
DW-10389 |
A |
29.00 |
4744********3941 |
113477 |
03/15/12 |
| CROCKETT, CARRIE |
DW-10393 |
A |
25.00 |
4737********9129 |
371216 |
03/15/12 |
| DAMBLY, JEFF |
DW-10448 |
A |
29.00 |
5465********1723 |
003571 |
03/15/12 |
| DIGILIO, MICHAEL |
DW-6435 |
A |
29.00 |
5312********9350 |
173571 |
03/15/12 |
| DOLL, JASON |
DW-10453 |
A |
29.00 |
4411********1612 |
023706 |
03/15/12 |
| DORWORTH, ELIZABETH |
DW-10343 |
A |
24.65 |
4737********7761 |
414086 |
03/15/12 |
| DUARTE, GERARD |
DW-5071 |
A |
29.00 |
4744********8363 |
123375 |
03/15/12 |
| DUNKLE, SCOTT |
DW-10486 |
A |
29.00 |
4003********1102 |
02303B |
03/15/12 |
| DURDEN, KYLE |
DW-10374 |
A |
29.00 |
4737********1082 |
478927 |
03/15/12 |
| DUROCHER, LEO |
DW-10429 |
A |
29.00 |
5141********7553 |
053742 |
03/15/12 |
| EPPS, GARRETT |
DW-10320 |
A |
29.00 |
5490********8788 |
03571Z |
03/15/12 |
| EVERETT, TODD |
DW-10349 |
A |
29.00 |
4744********1560 |
123376 |
03/15/12 |
| FALQUETTI, FLAVIA |
DW-10405 |
A |
29.00 |
4355********0975 |
058063 |
03/15/12 |
| FORSTER, BRIAN |
DW-10411 |
A |
29.00 |
3712*******1007 |
130719 |
03/15/12 |
| GERGELY, LINDSEY |
DW-10473 |
A |
29.00 |
5465********3091 |
006565 |
03/15/12 |
| GIANTONIO, DANIEL |
DW-10368 |
A |
29.00 |
4991********8785 |
451701 |
03/15/12 |
| GRAHAM, CEIL |
DW-10414 |
A |
29.00 |
4147********4569 |
02301C |
03/15/12 |
| GRAZIANI-GARCIA, MEL |
DW-10433 |
A |
29.00 |
4744********5514 |
123377 |
03/15/12 |
| GRENINGER, RON |
DW-10454 |
A |
29.00 |
4737********0247 |
335763 |
03/15/12 |
| HAGAN, MARK |
DW-10478 |
A |
29.00 |
3772*******8001 |
173932 |
03/15/12 |
| HANCOCK, CHRIS |
DW-10375 |
A |
29.00 |
4744********5170 |
103273 |
03/15/12 |
| HIRSCH, MICHAEL |
DW-2954 |
A |
29.00 |
4744********2028 |
113571 |
03/15/12 |
| HOLLAND, STEVE |
DW-10430 |
A |
29.00 |
4744********8551 |
123378 |
03/15/12 |
| JENKINS, KEVIN |
DW-10346 |
A |
29.00 |
4744********7402 |
103776 |
03/15/12 |
| JOHN, NICHOLAS |
DW-10334 |
A |
29.00 |
4356********1399 |
133171 |
03/15/12 |
| JOLLY, FRANK |
DW-10447 |
A |
25.00 |
4635********3170 |
103274 |
03/15/12 |
| KLESZCZ, KENNETH |
DW-10331 |
A |
29.00 |
4313********7710 |
03572C |
03/15/12 |
| KNAB, ELSIE |
DW-4528 |
A |
29.00 |
4833********2136 |
033706 |
03/15/12 |
| KOLARCZYK JR, PHILLIP |
DW-10313 |
A |
29.00 |
4828********7061 |
413038 |
03/15/12 |
| KOVACHEV, JAMES |
DW-10494 |
A |
29.00 |
4147********5242 |
02310C |
03/15/12 |
| KRACUNAS, JASON |
DW-10342 |
A |
23.20 |
4356********0018 |
113573 |
03/15/12 |
| LAFLEUR, AKIM |
DW-10338 |
A |
29.00 |
4744********8550 |
103778 |
03/15/12 |
| LEHMANN, BERNADETTE |
DW-10322 |
A |
25.00 |
4117********9880 |
133173 |
03/15/12 |
| LOPEZ, SAUL |
DW-10373 |
A |
29.00 |
4744********6733 |
103276 |
03/15/12 |
| LOYD, BOBBY |
DW-10340 |
A |
29.00 |
5465********6130 |
006091 |
03/15/12 |
| LYLES, DAMIAN |
DW-10472 |
A |
29.00 |
4744********7309 |
123379 |
03/15/12 |
| MANTZARIS, STACY |
DW-10332 |
A |
29.00 |
4888********7137 |
03573A |
03/15/12 |
| MARINO, VINCENT |
DW-10326 |
A |
29.00 |
3717*******4001 |
184106 |
03/15/12 |
| MARTIN, JIM |
DW-10387 |
A |
29.00 |
4739********3356 |
166743 |
03/15/12 |
| MARTINKO, MICHAEL |
DW-10369 |
A |
38.00 |
4833********6117 |
033706 |
03/15/12 |
| MATA, JUSTIN |
DW-10385 |
A |
29.00 |
5111********1902 |
053743 |
03/15/12 |
| MAYBURY, KARY |
DW-10370 |
A |
29.00 |
4833********2867 |
033706 |
03/15/12 |
| MCDERMOTT, DAN |
DW-10458 |
A |
29.00 |
4833********6672 |
033706 |
03/15/12 |
| MCQUEENY, SCOTT |
DW-10441 |
A |
29.00 |
5465********0576 |
005151 |
03/15/12 |
| MCRAE, FINLEY |
DW-10341 |
A |
29.00 |
4737********4857 |
314018 |
03/15/12 |
| MCRAE-DAMPIER, KATHRYN |
DW-10347 |
A |
29.00 |
4744********6415 |
133175 |
03/15/12 |
| MENG, ALEXANDER |
DW-10362 |
A |
29.00 |
5109********7599 |
019823 |
03/15/12 |
| MEYER, BRETT |
DW-10305 |
A |
29.00 |
4737********3986 |
412247 |
03/15/12 |
| MICHAELS, CHRISTIAN |
DW-7487 |
A |
29.00 |
4744********2028 |
113571 |
03/15/12 |
| MIECZKOWSKI, ANN |
DW-10398 |
A |
29.00 |
3767*******1007 |
159977 |
03/15/12 |
| MILLS, STEVE |
DW-10489 |
A |
270.00 |
4744********6364 |
123471 |
03/15/12 |
| MONTECALVO, JULIE |
DW-10363 |
A |
29.00 |
5109********7599 |
019824 |
03/15/12 |
| MORANTI, RHIANNON |
DW-10476 |
A |
29.00 |
5178********1732 |
02332Z |
03/15/12 |
| MORRIS, LESLEY |
DW-10317 |
A |
29.00 |
4266********7129 |
02322A |
03/15/12 |
| MOSKOWITZ, LAUREN |
DW-10427 |
A |
25.00 |
5465********5881 |
006968 |
03/15/12 |
| MULLEN, ERIC |
DW-10484 |
A |
29.00 |
3715*******2002 |
169400 |
03/15/12 |
| NEWELL, JOSHUA |
DW-10408 |
A |
25.00 |
4828********6016 |
348185 |
03/15/12 |
| NEWELL, VAL |
DW-10479 |
A |
25.00 |
4828********6016 |
480132 |
03/15/12 |
| NUESE, JEFF |
DW-10465 |
A |
29.00 |
5465********6422 |
000914 |
03/15/12 |
| OCHOA, TONY |
DW-10455 |
A |
29.00 |
4029********0740 |
053744 |
03/15/12 |
| OSTERMANN, CHRIS |
DW-10365 |
A |
25.00 |
4147********3144 |
02326C |
03/15/12 |
| OURSLER, WADDY |
DW-10451 |
A |
29.00 |
4356********3763 |
103279 |
03/15/12 |
| PAPPAS, PETER |
DW-10337 |
A |
29.00 |
5465********6577 |
009508 |
03/15/12 |
| PARTRIDGE, BRAD |
DW-10426 |
A |
29.00 |
4991********2474 |
451706 |
03/15/12 |
| PENA, DANIEL |
DW-10384 |
A |
29.00 |
4741********4041 |
477983 |
03/15/12 |
| RAMOS, GIANNA |
DW-10425 |
A |
29.00 |
4744********8551 |
123378 |
03/15/12 |
| REFLING, TODD |
DW-10344 |
A |
29.00 |
4266********1675 |
02331A |
03/15/12 |
| REKOWSKI, JOSEPH |
DW-10324 |
A |
30.00 |
5312********2479 |
123378 |
03/15/12 |
| REUBEN, ORIT |
DW-10353 |
A |
29.00 |
4623********3667 |
50517C |
03/15/12 |
| ROBERTS, MORGAN |
DW-10336 |
A |
29.00 |
5465********7371 |
H56713 |
03/15/12 |
| ROSATO, HEATHER |
DW-10490 |
A |
29.00 |
4661********8050 |
053743 |
03/15/12 |
| ROSENTHAL, MATT |
DW-10348 |
A |
29.00 |
5178********8757 |
02347B |
03/15/12 |
| ROSQUETE, RAMON |
DW-10315 |
A |
29.00 |
4833********1520 |
043706 |
03/15/12 |
| ROUND, AARON |
DW-10422 |
A |
29.00 |
4447********7231 |
015562 |
03/15/12 |
| ROUND, ALEXANDER |
DW-10394 |
A |
29.00 |
4744********0091 |
133179 |
03/15/12 |
| RUELL, DANIEL |
DW-10327 |
A |
25.00 |
4117********9880 |
133173 |
03/15/12 |
| RYAN, BILL |
DW-10301 |
A |
29.00 |
5424********2564 |
20781B |
03/15/12 |
| RYAN, NORRIS |
DW-10380 |
A |
29.00 |
4737********2766 |
371221 |
03/15/12 |
| SHARKEY, PHIL |
DW-10496 |
A |
29.00 |
4744********3390 |
123475 |
03/15/12 |
| SHAW, TRAVIS |
DW-10358 |
A |
20.00 |
4313********2953 |
03573C |
03/15/12 |
| SHIVELY, JOSEPH |
DW-10303 |
A |
29.00 |
4828********7013 |
335768 |
03/15/12 |
| SHOWALTER, KENT |
DW-10355 |
A |
29.00 |
4737********8161 |
413042 |
03/15/12 |
| SMITH, FLORA |
DW-10436 |
A |
29.00 |
4744********0791 |
123374 |
03/15/12 |
| SOIFER, ALEXANDER |
DW-10396 |
A |
29.00 |
4117********9594 |
123476 |
03/15/12 |
| SUSI, BRIAN |
DW-10307 |
A |
29.00 |
5155********4416 |
R0604Z |
03/15/12 |
| TEITTINEN, KATARINA |
DW-10417 |
A |
29.00 |
3772*******2000 |
103638 |
03/15/12 |
| TEITTINEN, SAMI |
DW-10412 |
A |
29.00 |
3772*******2000 |
184661 |
03/15/12 |
| TEWARI, USHA |
DW-10388 |
A |
29.00 |
4744********1819 |
103875 |
03/15/12 |
| THOMAS, JAMES |
DW-10397 |
A |
29.00 |
4313********6395 |
03579B |
03/15/12 |
| THOMAS, KEVIN |
DW-10435 |
A |
29.00 |
3728*******3008 |
106324 |
03/15/12 |
| THOMAS, RAYMOND |
DW-10335 |
A |
29.00 |
5465********3005 |
003572 |
03/15/12 |
| THOMPSON, ELECIA |
DW-10323 |
A |
29.00 |
4828********2016 |
371222 |
03/15/12 |
| TIMMER, STEPHEN |
DW-10450 |
A |
29.00 |
4744********5523 |
123477 |
03/15/12 |
| TORRECAMPO, KAREN |
DW-10318 |
A |
29.00 |
4559********7949 |
02345B |
03/15/12 |
| TUPPER, GARY |
DW-10416 |
A |
29.00 |
4744********1211 |
103374 |
03/15/12 |
| USTLER, KEITH |
DW-10378 |
A |
29.00 |
4266********3768 |
02348A |
03/15/12 |
| VAUGHN, RICHARD |
DW-10485 |
A |
29.00 |
5466********1151 |
20823Z |
03/15/12 |
| VERNIEL, CRAIG |
DW-10477 |
A |
25.00 |
4828********0018 |
458795 |
03/15/12 |
| VICIOSO, BRANDON |
DW-10354 |
A |
29.00 |
4356********0321 |
133271 |
03/15/12 |
| VIDAL, GIANCARLO |
DW-10464 |
A |
29.00 |
4744********1216 |
103375 |
03/15/12 |
| WADE, DANIEL |
DW-10395 |
A |
29.00 |
4744********7093 |
113673 |
03/15/12 |
| WALL, EMILY |
DW-10468 |
A |
29.00 |
4744********4126 |
123478 |
03/15/12 |
| WEAN, JORDAN |
DW-10390 |
A |
29.00 |
4264********5965 |
03574B |
03/15/12 |
| WILLERER, NICOLE |
DW-10483 |
A |
29.00 |
4479********0990 |
015478 |
03/15/12 |
| WILLIS, CARRIE |
DW-10452 |
A |
29.00 |
4737********4616 |
459485 |
03/15/12 |
| WINTERS, SCOTT |
DW-10330 |
A |
29.00 |
4888********5940 |
03577A |
03/15/12 |
| ZAMACONA, LESLIE |
DW-2264 |
A |
29.00 |
4264********7523 |
03574A |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
290.00 |
| 24 |
MasterCard |
702.00 |
| 95 |
Visa |
2962.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.85 |