Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTERMAN, KARL |
DW-12229 |
1 |
29.00 |
4158********1633 |
045047 |
07/02/12 |
| BAUGH, CAROLYN |
DW-10297 |
1 |
25.00 |
4737********4715 |
949043 |
07/02/12 |
| BENSON JR., AUNDRAY |
DW-10232 |
1 |
29.00 |
4127********1609 |
007950 |
07/02/12 |
| BLALOCK, MARIO |
DW-12170 |
1 |
29.00 |
4011********2696 |
039700 |
07/02/12 |
| BRUNO, THERESA |
DW-12240 |
1 |
29.00 |
4744********2732 |
185404 |
07/02/12 |
| CARAMES, MANUEL |
DW-12169 |
1 |
29.00 |
3772*******1007 |
105138 |
07/02/12 |
| CARNES JR, ROBERT |
DW-12221 |
1 |
30.00 |
4862********3412 |
01418A |
07/02/12 |
| CHANCEY, MATTHEW |
DW-12203 |
1 |
29.00 |
5396********7155 |
T02423 |
07/02/12 |
| CLICHE, NICOLE |
DW-10144 |
1 |
25.00 |
4833********6150 |
055005 |
07/02/12 |
| CRIDER, JAMES |
DW-10110 |
1 |
29.00 |
4800********4348 |
05505A |
07/02/12 |
| DELUCA, DANIEL |
DW-10150 |
1 |
25.00 |
4411********4324 |
055005 |
07/02/12 |
| DUNLAP, RICHARD |
DW-10160 |
1 |
29.00 |
4744********9019 |
105100 |
07/02/12 |
| ELBO, ROBERTO |
DW-10149 |
1 |
29.00 |
4266********9263 |
01365B |
07/02/12 |
| ERVIN, CURLEY |
DW-10101 |
1 |
29.00 |
4736********4261 |
013970 |
07/02/12 |
| FASSL, MATTHEW |
DW-12238 |
1 |
29.00 |
5536********2205 |
000972 |
07/02/12 |
| FERTIC, JOSHUA |
DW-10129 |
1 |
29.00 |
4227********0899 |
01362B |
07/02/12 |
| FORREST, DON |
DW-12195 |
1 |
29.00 |
4425********0369 |
00267B |
07/02/12 |
| FROST, CHAD |
DW-10104 |
1 |
29.00 |
4264********2307 |
05500A |
07/02/12 |
| GIOVELLI, SARAH |
DW-12147 |
1 |
29.00 |
4356********1015 |
135308 |
07/02/12 |
| JONES, BRETT |
DW-10167 |
1 |
29.00 |
4355********9884 |
092088 |
07/02/12 |
| JOYNER-RITTER, KALEN |
DW-12216 |
1 |
23.20 |
4063********6954 |
618395 |
07/02/12 |
| KECHNIE, CRAIG |
DW-10170 |
1 |
29.00 |
4388********6259 |
01415A |
07/02/12 |
| KEIGHTLEY, ANNA MARIA |
DW-10238 |
1 |
29.00 |
4991********8489 |
681745 |
07/02/12 |
| KOSTKA, MARIA |
DW-12237 |
1 |
29.00 |
4482********8503 |
045046 |
07/02/12 |
| LANDRY, DANA |
DW-10102 |
1 |
29.00 |
4828********9068 |
095310 |
07/02/12 |
| LEZCANO, MARGARET |
DW-12208 |
1 |
29.00 |
3717*******1007 |
184658 |
07/02/12 |
| LOTT, YAHAIRA |
DW-11748 |
1 |
25.00 |
4739********5625 |
105594 |
07/02/12 |
| LOWE, JASON |
DW-10135 |
1 |
29.00 |
5155********2354 |
T7739Z |
07/02/12 |
| MESTDAGH, ALEXANDER |
DW-10103 |
1 |
29.00 |
5466********2201 |
01439P |
07/02/12 |
| MINKEL, BRIAN |
DW-12199 |
1 |
29.00 |
4447********8618 |
002666 |
07/02/12 |
| MURRAY, TIMOTHY |
DW-12190 |
1 |
29.00 |
5192********1649 |
001353 |
07/02/12 |
| NEWBERRY, SEAN |
DW-10249 |
1 |
29.00 |
4744********5303 |
135608 |
07/02/12 |
| OCHOA, CHRIS |
DW-12186 |
1 |
25.00 |
4266********0357 |
01369B |
07/02/12 |
| PATRICK, CARLTON |
DW-10112 |
1 |
29.00 |
5589********1157 |
013772 |
07/02/12 |
| PURVENAS, SHANE |
DW-12234 |
1 |
29.00 |
4744********0549 |
125407 |
07/02/12 |
| RENTA, ANTONIO |
DW-11251 |
1 |
49.00 |
3767*******2005 |
187647 |
07/02/12 |
| REUSCHER, RACHEL |
DW-10079 |
1 |
29.00 |
5155********0067 |
T7740Z |
07/02/12 |
| ROSA, LILIAN |
DW-12148 |
1 |
29.00 |
4833********4954 |
055005 |
07/02/12 |
| RUTA, RALPH |
DW-10106 |
1 |
29.00 |
5491********0044 |
00266P |
07/02/12 |
| RUTKOWSKI, HANNAH |
DW-10156 |
1 |
29.00 |
4744********3781 |
185006 |
07/02/12 |
| SMITH, BRITTANY |
DW-10067 |
1 |
29.00 |
5465********9515 |
002615 |
07/02/12 |
| SMITH, RANDALL |
DW-10157 |
1 |
29.00 |
4388********6965 |
01352C |
07/02/12 |
| TEPLITZ, LEE |
DW-10148 |
1 |
29.00 |
5465********2380 |
004673 |
07/02/12 |
| THOMAS, MALCOLN |
DW-10143 |
1 |
29.00 |
5516********3495 |
056194 |
07/02/12 |
| TORRES, LIZAMARI |
DW-12144 |
1 |
25.00 |
5465********2599 |
008847 |
07/02/12 |
| TOTH, MICHAEL |
DW-10153 |
1 |
29.00 |
4833********2732 |
055005 |
07/02/12 |
| TRIBUE, JASON |
DW-10105 |
1 |
58.00 |
4411********1394 |
055005 |
07/02/12 |
| TROTTER, SHANE |
DW-10162 |
1 |
29.00 |
4147********2711 |
05505C |
07/02/12 |
| WADE, GARRET |
DW-10155 |
1 |
50.00 |
4266********4259 |
01361B |
07/02/12 |
| WEEKS, WILLIAM |
DW-12188 |
1 |
29.00 |
4356********6172 |
115000 |
07/02/12 |
| WHEAT, AMY |
DW-12143 |
1 |
29.00 |
5424********3526 |
012229 |
07/02/12 |
| WHITING, JOBYNA |
DW-10154 |
1 |
29.00 |
4266********4325 |
01357B |
07/02/12 |
| WYNNS, ZONIA |
DW-12099 |
1 |
29.00 |
4492********7565 |
055053 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 13 |
MasterCard |
373.00 |
| 37 |
Visa |
1098.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.20 |