Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTERMAN, KARL |
DW-12229 |
1 |
29.00 |
4158********1633 |
055111 |
08/01/12 |
| BADALAMENTI, ALYSSA |
DW-12223 |
1 |
29.00 |
4465********2260 |
00188A |
08/01/12 |
| BAILEY, CRYSTAL |
DW-10230 |
1 |
25.00 |
4991********1143 |
774458 |
08/01/12 |
| BANKS, RON |
DW-10095 |
1 |
29.00 |
4991********4216 |
774467 |
08/01/12 |
| BATISTA, NIURKA |
DW-10174 |
1 |
25.00 |
5178********6469 |
03335Z |
08/01/12 |
| BAUGH, CAROLYN |
DW-10297 |
1 |
25.00 |
4737********4715 |
442450 |
08/01/12 |
| BENSON JR., AUNDRAY |
DW-10232 |
1 |
29.00 |
4127********1609 |
008126 |
08/01/12 |
| BLALOCK, MARIO |
DW-12170 |
1 |
29.00 |
4011********2696 |
059230 |
08/01/12 |
| BRUNO, THERESA |
DW-12240 |
1 |
29.00 |
4744********2732 |
135419 |
08/01/12 |
| CARAMES, MANUEL |
DW-12169 |
1 |
29.00 |
3772*******1007 |
111820 |
08/01/12 |
| CARNES JR, ROBERT |
DW-12221 |
1 |
30.00 |
4862********3412 |
03428A |
08/01/12 |
| CHANCEY, MATTHEW |
DW-12203 |
1 |
29.00 |
5396********7155 |
T03065 |
08/01/12 |
| CLICHE, NICOLE |
DW-10144 |
1 |
25.00 |
4833********6150 |
065106 |
08/01/12 |
| COLSON, BRETT |
DW-12219 |
1 |
25.00 |
5465********3965 |
003803 |
08/01/12 |
| CRIDER, JAMES |
DW-10110 |
1 |
29.00 |
4800********4348 |
05514A |
08/01/12 |
| DAVIS, LINDSEY |
DW-11667 |
1 |
29.00 |
4888********5959 |
05512B |
08/01/12 |
| DELUCA, DANIEL |
DW-10150 |
1 |
25.00 |
4411********4324 |
095106 |
08/01/12 |
| DIROMA, GINNA |
DW-10134 |
1 |
29.00 |
4053********6756 |
774461 |
08/01/12 |
| DUNLAP, RICHARD |
DW-10160 |
1 |
29.00 |
4744********9019 |
175714 |
08/01/12 |
| ECKEL, KEVIN |
DW-12248 |
1 |
25.00 |
6011********9742 |
00128R |
08/01/12 |
| ELBO, ROBERTO |
DW-10149 |
1 |
29.00 |
4266********9263 |
03347B |
08/01/12 |
| FASSL, MATTHEW |
DW-12238 |
1 |
29.00 |
5536********2205 |
003169 |
08/01/12 |
| FERTIC, JOSHUA |
DW-10129 |
1 |
29.00 |
4227********0899 |
03267B |
08/01/12 |
| FORREST, DON |
DW-12195 |
1 |
29.00 |
4425********0369 |
00167B |
08/01/12 |
| FRANCO, NADAV |
DW-10145 |
1 |
25.00 |
4888********6228 |
05515B |
08/01/12 |
| FROST, CHAD |
DW-10104 |
1 |
29.00 |
4264********2307 |
05514A |
08/01/12 |
| GARDNER, CARA |
DW-10008 |
1 |
29.99 |
4867********3148 |
065106 |
08/01/12 |
| GIOVELLI, SARAH |
DW-12147 |
1 |
29.00 |
4356********1015 |
105914 |
08/01/12 |
| GONZALEZ, JORGE |
DW-12247 |
1 |
29.00 |
5329********5174 |
05513Z |
08/01/12 |
| HARRINGTON, DAVID |
DW-10078 |
1 |
25.00 |
5178********8126 |
03375Z |
08/01/12 |
| HART, ERIK |
DW-12214 |
1 |
25.00 |
5424********6117 |
140426 |
08/01/12 |
| HEINZMAN, MICHAEL |
DW-11671 |
1 |
25.00 |
4744********4457 |
115411 |
08/01/12 |
| HERNBERG, LORI |
DW-10013 |
1 |
25.00 |
4147********2979 |
00184C |
08/01/12 |
| HOLLADAY, CAROL |
DW-12243 |
1 |
25.00 |
3767*******1018 |
103053 |
08/01/12 |
| JONES, BRETT |
DW-10167 |
1 |
29.00 |
4355********9884 |
110073 |
08/01/12 |
| JOYNER-RITTER, KALEN |
DW-12216 |
1 |
23.20 |
4063********6954 |
392050 |
08/01/12 |
| KALISH, JASON |
DW-11687 |
1 |
29.00 |
5178********6310 |
001911 |
08/01/12 |
| KECHNIE, CRAIG |
DW-10170 |
1 |
29.00 |
4388********6259 |
03376A |
08/01/12 |
| KEIGHTLEY, ANNA MARIA |
DW-10238 |
1 |
29.00 |
4991********8489 |
774462 |
08/01/12 |
| KOSTKA, MARIA |
DW-12237 |
1 |
29.00 |
4482********8503 |
055111 |
08/01/12 |
| KYROUZ, JOSEPH |
DW-11668 |
1 |
29.00 |
4744********1445 |
125810 |
08/01/12 |
| LAMOUNTAIN, JENIFER |
DW-12242 |
1 |
29.00 |
4411********1976 |
095106 |
08/01/12 |
| LANDRY, DANA |
DW-10102 |
1 |
29.00 |
4828********9068 |
441233 |
08/01/12 |
| LEZCANO, MARGARET |
DW-12208 |
1 |
29.00 |
3717*******1007 |
163021 |
08/01/12 |
| LIATSOS, VACILIOS |
DW-11734 |
1 |
29.00 |
4313********9909 |
05511C |
08/01/12 |
| LISTORT, GLENN |
DW-12249 |
1 |
25.00 |
5576********0744 |
008066 |
08/01/12 |
| LOTT, YAHAIRA |
DW-11748 |
1 |
25.00 |
4739********5625 |
905693 |
08/01/12 |
| LOWE, JASON |
DW-10135 |
1 |
29.00 |
5155********2354 |
T0227Z |
08/01/12 |
| LUSK, WILL |
DW-11267 |
1 |
25.00 |
4294********7862 |
114092 |
08/01/12 |
| MAYS, AARON |
DW-11684 |
1 |
29.00 |
4737********6523 |
479113 |
08/01/12 |
| MESTDAGH, ALEXANDER |
DW-10103 |
1 |
29.00 |
5466********2201 |
03321P |
08/01/12 |
| MINKEL, BRIAN |
DW-12199 |
1 |
29.00 |
4447********8618 |
001603 |
08/01/12 |
| MOHR, BRANDON |
DW-11689 |
1 |
29.00 |
5465********0795 |
002473 |
08/01/12 |
| NEWBERRY, SEAN |
DW-10249 |
1 |
29.00 |
4744********5303 |
165117 |
08/01/12 |
| OCHOA, CHRIS |
DW-12186 |
1 |
25.00 |
4266********0357 |
03306B |
08/01/12 |
| ORTEGA, JUAN |
DW-10212 |
1 |
25.00 |
4147********6827 |
03261D |
08/01/12 |
| OVERBY, JOSEPH |
DW-11261 |
1 |
25.00 |
4355********3831 |
113061 |
08/01/12 |
| PATRICK, CARLTON |
DW-10112 |
1 |
29.00 |
5589********1157 |
034573 |
08/01/12 |
| PELLOT, GERMAN |
DW-12215 |
1 |
48.65 |
4744********5937 |
185910 |
08/01/12 |
| PEREZ, LIZA |
DW-10175 |
1 |
25.00 |
5178********0361 |
03327Z |
08/01/12 |
| PURVENAS, SHANE |
DW-12234 |
1 |
29.00 |
4744********0549 |
195214 |
08/01/12 |
| RENTA, ANTONIO |
DW-11251 |
1 |
49.00 |
3767*******2005 |
183983 |
08/01/12 |
| REUSCHER, RACHEL |
DW-10079 |
1 |
29.00 |
5155********0067 |
T0224Z |
08/01/12 |
| ROGERS, ALYSSA |
DW-10136 |
1 |
29.00 |
4411********1976 |
005106 |
08/01/12 |
| ROSA, LILIAN |
DW-12148 |
1 |
29.00 |
4833********4954 |
085106 |
08/01/12 |
| ROSENSTEIN, CRAIG |
DW-12166 |
1 |
29.00 |
4737********5789 |
548297 |
08/01/12 |
| RUTA, RALPH |
DW-10106 |
1 |
29.00 |
5491********0044 |
00198P |
08/01/12 |
| RUTKOWSKI, HANNAH |
DW-10156 |
1 |
29.00 |
4744********3781 |
115917 |
08/01/12 |
| SANCHEZ JR, RAFAEL |
DW-10009 |
1 |
29.00 |
4739********8362 |
905691 |
08/01/12 |
| SANTIAGO LOPEZ, JEAN |
DW-10178 |
1 |
29.00 |
5424********8154 |
140427 |
08/01/12 |
| SANTONI SOSA, ANTONIO |
DW-10001 |
1 |
29.00 |
4351********3133 |
021447 |
08/01/12 |
| SCHLEGEL, YADHRYA |
DW-12246 |
1 |
29.00 |
4991********9932 |
774463 |
08/01/12 |
| SMITH, BRITTANY |
DW-10067 |
1 |
29.00 |
5465********9515 |
000565 |
08/01/12 |
| SMITH, RANDALL |
DW-10157 |
1 |
29.00 |
4388********6965 |
03322C |
08/01/12 |
| TEPLITZ, LEE |
DW-10148 |
1 |
29.00 |
5465********2380 |
006199 |
08/01/12 |
| THOMAS, MALCOLN |
DW-10143 |
1 |
29.00 |
5516********3495 |
089597 |
08/01/12 |
| TORRES, LIZAMARI |
DW-12144 |
1 |
25.00 |
5465********2599 |
006259 |
08/01/12 |
| TOTH, MICHAEL |
DW-10153 |
1 |
29.00 |
4833********2732 |
035106 |
08/01/12 |
| TRIBUE, JASON |
DW-10105 |
1 |
29.00 |
4039********0984 |
900003 |
08/01/12 |
| TROTTER, SHANE |
DW-10162 |
1 |
29.00 |
4147********2711 |
05513C |
08/01/12 |
| TRUMP, JERRY |
DW-10147 |
1 |
29.00 |
4737********7169 |
479153 |
08/01/12 |
| WADE, GARRET |
DW-10155 |
1 |
50.00 |
4266********4259 |
03312B |
08/01/12 |
| WEEKS, WILLIAM |
DW-12188 |
1 |
29.00 |
4356********6172 |
145018 |
08/01/12 |
| WHEAT, AMY |
DW-12143 |
1 |
29.00 |
5424********3526 |
142128 |
08/01/12 |
| WHITING, JOBYNA |
DW-10154 |
1 |
29.00 |
4266********4325 |
03381B |
08/01/12 |
| WILLIAMS, JOSEPH |
DW-11681 |
1 |
29.00 |
4737********3153 |
727813 |
08/01/12 |
| WOOD, ANDREA |
DW-11721 |
1 |
20.00 |
3772*******4006 |
164495 |
08/01/12 |
| WYNNS, ZONIA |
DW-12099 |
1 |
29.00 |
4492********7565 |
065119 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
152.00 |
| 22 |
MasterCard |
610.00 |
| 60 |
Visa |
1728.84 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.84 |