Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RENE |
DW-10982 |
1 |
21.25 |
4737********0822 |
560417 |
09/04/12 |
| ALTERMAN, KARL |
DW-12229 |
1 |
29.00 |
4158********1633 |
052249 |
09/04/12 |
| BADALAMENTI, ALYSSA |
DW-12223 |
1 |
29.00 |
4465********2260 |
00497A |
09/04/12 |
| BAILEY, CRYSTAL |
DW-10230 |
1 |
25.00 |
4991********1143 |
469600 |
09/04/12 |
| BANKS, RON |
DW-10095 |
1 |
29.00 |
4991********4216 |
469601 |
09/04/12 |
| BATISTA, NIURKA |
DW-10174 |
1 |
25.00 |
5178********6469 |
07462Z |
09/04/12 |
| BAUGH, CAROLYN |
DW-10297 |
1 |
25.00 |
4737********4715 |
414258 |
09/04/12 |
| BEJTOVIC, MELISSA |
DW-10989 |
1 |
29.00 |
4744********8682 |
192125 |
09/04/12 |
| BENSON JR., AUNDRAY |
DW-10232 |
1 |
29.00 |
4127********1609 |
007718 |
09/04/12 |
| BLALOCK, MARIO |
DW-12170 |
1 |
29.00 |
4011********2696 |
086790 |
09/04/12 |
| BRICKER, ERIC |
DW-11654 |
1 |
30.89 |
4147********5750 |
07450C |
09/04/12 |
| BROQI, ARBEN |
DW-10976 |
1 |
58.00 |
5147********7778 |
052249 |
09/04/12 |
| BROWN, CHRISTOPHER |
DW-11714 |
1 |
29.00 |
4737********2455 |
218134 |
09/04/12 |
| BRUNO, THERESA |
DW-12240 |
1 |
29.00 |
4744********9309 |
142422 |
09/04/12 |
| CAMPBELL, ADAM |
DW-10909 |
1 |
29.00 |
4355********6567 |
150152 |
09/04/12 |
| CARAMES, MANUEL |
DW-12169 |
1 |
29.00 |
3772*******1007 |
138952 |
09/04/12 |
| CARNES JR, ROBERT |
DW-12221 |
1 |
30.00 |
4739********3053 |
799290 |
09/04/12 |
| CARVER, HEATHER |
DW-11686 |
1 |
20.00 |
4739********2288 |
00498B |
09/04/12 |
| CHANCEY, MATTHEW |
DW-12203 |
1 |
29.00 |
5396********7155 |
T05785 |
09/04/12 |
| CHILD, BENJAMIN |
DW-11666 |
1 |
25.00 |
4411********4294 |
072206 |
09/04/12 |
| CLICHE, NICOLE |
DW-10144 |
1 |
25.00 |
4833********6150 |
082206 |
09/04/12 |
| COLEMAN, JAMES |
DW-10950 |
1 |
29.00 |
4991********5582 |
469599 |
09/04/12 |
| COLSON, BRETT |
DW-12219 |
1 |
25.00 |
5465********3965 |
000001 |
09/04/12 |
| CONROY JR, MICHAEL |
DW-11685 |
1 |
25.00 |
4054********8571 |
001671 |
09/04/12 |
| CRIDER, JAMES |
DW-10110 |
1 |
29.00 |
4800********4348 |
02522A |
09/04/12 |
| DAVIS, LINDSEY |
DW-11667 |
1 |
29.00 |
4888********5959 |
02524B |
09/04/12 |
| DELONG, DARCY |
DW-11664 |
1 |
29.00 |
6011********5705 |
00487R |
09/04/12 |
| DELUCA, DANIEL |
DW-10150 |
1 |
25.00 |
4411********4324 |
092206 |
09/04/12 |
| DEVANE, JOE |
DW-10990 |
1 |
29.00 |
4147********9592 |
07478C |
09/04/12 |
| DIROMA, GINNA |
DW-10134 |
1 |
29.00 |
4053********6756 |
469598 |
09/04/12 |
| DUNLAP, RICHARD |
DW-10160 |
1 |
29.00 |
4744********9019 |
172626 |
09/04/12 |
| EBEY, RYAN |
DW-10995 |
1 |
25.00 |
4207********4878 |
092206 |
09/04/12 |
| ECKEL, KEVIN |
DW-12248 |
1 |
25.00 |
6011********9742 |
00431R |
09/04/12 |
| ELBO, APRIL |
DW-10910 |
1 |
29.00 |
4833********7445 |
092206 |
09/04/12 |
| ELBO, ROBERTO |
DW-10149 |
1 |
29.00 |
4266********9263 |
07483B |
09/04/12 |
| ELKIN, EUGENE |
DW-10984 |
1 |
25.00 |
4862********3037 |
07464B |
09/04/12 |
| FASSL, MATTHEW |
DW-12238 |
1 |
29.00 |
5536********2205 |
002299 |
09/04/12 |
| FERTIC, JOSHUA |
DW-10129 |
1 |
29.00 |
4227********0899 |
07451B |
09/04/12 |
| FITZGERALD, WALTER |
DW-10726 |
1 |
50.00 |
4000********0278 |
746978 |
09/04/12 |
| FLETCHER, DONALD |
DW-10994 |
1 |
29.00 |
3717*******1008 |
124924 |
09/04/12 |
| FORREST, DON |
DW-12195 |
1 |
29.00 |
4425********0369 |
00449B |
09/04/12 |
| FRANCO, NADAV |
DW-10145 |
1 |
25.00 |
4888********6228 |
02521B |
09/04/12 |
| FRANKIE, MATTHEW |
DW-10981 |
1 |
29.00 |
5576********6154 |
002300 |
09/04/12 |
| FROST, CHAD |
DW-10104 |
1 |
29.00 |
4264********2307 |
02520A |
09/04/12 |
| GARDNER, CARA |
DW-10008 |
1 |
29.99 |
4867********3148 |
082206 |
09/04/12 |
| GIOVELLI, SARAH |
DW-12147 |
1 |
29.00 |
4356********1015 |
142923 |
09/04/12 |
| GLAROPOULOS, PETER |
DW-10908 |
1 |
29.00 |
4663********0591 |
002207 |
09/04/12 |
| GLIPSE, SERGIO |
DW-11706 |
1 |
29.00 |
4744********3226 |
122026 |
09/04/12 |
| GONZALEZ, JORGE |
DW-12247 |
1 |
29.00 |
5329********5174 |
02521Z |
09/04/12 |
| GRAHAM, JOHN |
DW-11690 |
1 |
29.00 |
5398********5730 |
04415P |
09/04/12 |
| GROLLMAN, JACOB |
DW-11702 |
1 |
29.00 |
5465********8019 |
004733 |
09/04/12 |
| HARRINGTON, DAVID |
DW-10078 |
1 |
25.00 |
5178********8126 |
07494Z |
09/04/12 |
| HART, ERIK |
DW-12214 |
1 |
25.00 |
5424********6117 |
018426 |
09/04/12 |
| HEINZMAN, MICHAEL |
DW-11671 |
1 |
25.00 |
4744********4457 |
162623 |
09/04/12 |
| HOLLADAY, CAROL |
DW-12243 |
1 |
25.00 |
3767*******1018 |
100850 |
09/04/12 |
| HOLLANDER, DARREN |
DW-11659 |
1 |
29.00 |
3725*******2002 |
186904 |
09/04/12 |
| JETER, XAVIER |
DW-11679 |
1 |
29.00 |
4190********8738 |
177811 |
09/04/12 |
| JONES, BRETT |
DW-10167 |
1 |
29.00 |
4355********9884 |
150142 |
09/04/12 |
| JOYNER-RITTER, KALEN |
DW-12216 |
1 |
23.20 |
4063********6954 |
443937 |
09/04/12 |
| KALISH, JASON |
DW-11687 |
1 |
29.00 |
5178********6310 |
004012 |
09/04/12 |
| KAMDAR, TANVI |
DW-10987 |
1 |
4.00 |
3797*******2009 |
122371 |
09/04/12 |
| KARA, MICHAEL |
DW-11655 |
1 |
25.00 |
3717*******4009 |
103291 |
09/04/12 |
| KECHNIE, CRAIG |
DW-10170 |
1 |
29.00 |
4388********6259 |
07465A |
09/04/12 |
| KEIGHTLEY, ANNA MARIA |
DW-10238 |
1 |
29.00 |
4991********8489 |
469596 |
09/04/12 |
| KING, DEBORAH |
DW-11665 |
1 |
25.00 |
4744********7121 |
112422 |
09/04/12 |
| KING, LISA |
DW-10943 |
1 |
29.00 |
5424********7204 |
018835 |
09/04/12 |
| KIRKLAND, DEREK |
DW-10949 |
1 |
29.00 |
4828********2020 |
560419 |
09/04/12 |
| KOSTKA, MARIA |
DW-12237 |
1 |
29.00 |
4482********8503 |
052249 |
09/04/12 |
| KYROUZ, JOSEPH |
DW-11668 |
1 |
29.00 |
4744********1445 |
182720 |
09/04/12 |
| LAMOUNTAIN, JENIFER |
DW-12242 |
1 |
29.00 |
4411********2381 |
092206 |
09/04/12 |
| LANDRY, DANA |
DW-10102 |
1 |
29.00 |
4828********9068 |
471734 |
09/04/12 |
| LEZCANO, MARGARET |
DW-12208 |
1 |
29.00 |
3717*******1007 |
102771 |
09/04/12 |
| LIATSOS, VACILIOS |
DW-11734 |
1 |
29.00 |
4313********9909 |
02523C |
09/04/12 |
| LISTORT, GLENN |
DW-12249 |
1 |
25.00 |
5576********0744 |
000002 |
09/04/12 |
| LOTT, YAHAIRA |
DW-11748 |
1 |
25.00 |
4739********5625 |
799292 |
09/04/12 |
| LOWE, JASON |
DW-10135 |
1 |
29.00 |
5155********2354 |
T1181Z |
09/04/12 |
| LUSK, WILL |
DW-11267 |
1 |
25.00 |
4294********7862 |
152126 |
09/04/12 |
| MADORE, ROBERT |
DW-10729 |
1 |
25.00 |
5178********4953 |
07474B |
09/04/12 |
| MAYO, DAVID |
DW-10944 |
1 |
29.00 |
4833********6334 |
082206 |
09/04/12 |
| MAYS, AARON |
DW-11684 |
1 |
29.00 |
4737********6523 |
560420 |
09/04/12 |
| MCLEOD, PAT |
DW-11717 |
1 |
448.00 |
3782*******1644 |
115860 |
09/04/12 |
| MESTDAGH, ALEXANDER |
DW-10103 |
1 |
29.00 |
5466********2201 |
07480P |
09/04/12 |
| MINKEL, BRIAN |
DW-12199 |
1 |
29.00 |
4447********8618 |
004524 |
09/04/12 |
| MOHR, BRANDON |
DW-11689 |
1 |
29.00 |
5465********0795 |
004543 |
09/04/12 |
| MORROW, JASON |
DW-11678 |
1 |
25.00 |
4744********1649 |
142528 |
09/04/12 |
| MUNIZ, HECTOR |
DW-11713 |
1 |
29.00 |
3721*******4036 |
142876 |
09/04/12 |
| MURRAY, TIMOTHY |
DW-12190 |
1 |
29.00 |
5192********1649 |
021966 |
09/04/12 |
| MYERS, WALTER |
DW-10972 |
1 |
24.00 |
4356********2039 |
162525 |
09/04/12 |
| NEARY III, JOSEPH |
DW-11712 |
1 |
29.00 |
4029********3244 |
052249 |
09/04/12 |
| NEWBERRY, SEAN |
DW-10249 |
1 |
29.00 |
4744********5303 |
182421 |
09/04/12 |
| NUTT, BRIAN |
DW-10975 |
1 |
29.00 |
4744********6124 |
172723 |
09/04/12 |
| OCHOA, CHRIS |
DW-12186 |
1 |
25.00 |
4266********0357 |
07474B |
09/04/12 |
| OGLETREE, JILL |
DW-11680 |
1 |
20.00 |
5329********1254 |
02527Z |
09/04/12 |
| ORTEGA, JUAN |
DW-10212 |
1 |
25.00 |
4147********8384 |
07451C |
09/04/12 |
| ORTIZ, ELIGIO |
DW-10119 |
1 |
29.00 |
5141********3510 |
853010 |
09/04/12 |
| OVERBY, JOSEPH |
DW-11261 |
1 |
25.00 |
4355********3831 |
152088 |
09/04/12 |
| PATRICK, CARLTON |
DW-10112 |
1 |
29.00 |
5589********1157 |
07479Z |
09/04/12 |
| PATRICK, MICHEAL |
DW-10905 |
1 |
29.00 |
4744********8289 |
172125 |
09/04/12 |
| PELLOT, GERMAN |
DW-12215 |
1 |
29.00 |
4744********5937 |
162826 |
09/04/12 |
| PEPPLER, ADAM |
DW-10997 |
1 |
25.00 |
3767*******1007 |
176430 |
09/04/12 |
| PHILLIPS, JOSHUA |
DW-11682 |
1 |
25.00 |
4744********7047 |
112222 |
09/04/12 |
| PRICE, ERIC |
DW-11707 |
1 |
29.00 |
4356********2846 |
102520 |
09/04/12 |
| PURVENAS, SHANE |
DW-12234 |
1 |
29.00 |
4744********0549 |
112426 |
09/04/12 |
| RAMIREZ, CHIRSTOPHER |
DW-11715 |
1 |
50.00 |
4737********5853 |
112906 |
09/04/12 |
| RENTA, ANTONIO |
DW-11251 |
1 |
49.00 |
3767*******2005 |
144807 |
09/04/12 |
| REUSCHER, RACHEL |
DW-10079 |
1 |
29.00 |
5155********0067 |
T1185Z |
09/04/12 |
| ROGERS, ALYSSA |
DW-10136 |
1 |
29.00 |
4411********2381 |
092206 |
09/04/12 |
| ROSA, LILIAN |
DW-12148 |
1 |
29.00 |
4833********4954 |
092206 |
09/04/12 |
| ROSENSTEIN, CRAIG |
DW-12166 |
1 |
29.00 |
4737********5789 |
072980 |
09/04/12 |
| RUTA, RALPH |
DW-10106 |
1 |
29.00 |
5491********0044 |
00400P |
09/04/12 |
| RUTKOWSKI, HANNAH |
DW-10156 |
1 |
29.00 |
4744********3781 |
182726 |
09/04/12 |
| SAINT-VIL, GUY |
DW-11676 |
1 |
25.00 |
4356********8663 |
162726 |
09/04/12 |
| SANCHEZ JR, RAFAEL |
DW-10009 |
1 |
29.00 |
4739********8362 |
799291 |
09/04/12 |
| SANTANA, MICHAEL |
DW-11688 |
1 |
25.00 |
5466********5380 |
22598Z |
09/04/12 |
| SANTIAGO LOPEZ, JEAN |
DW-10178 |
1 |
29.00 |
5424********8154 |
018424 |
09/04/12 |
| SANTONI SOSA, ANTONIO |
DW-10001 |
1 |
29.00 |
4351********3133 |
023439 |
09/04/12 |
| SCHLEGEL, YADHRYA |
DW-12246 |
1 |
29.00 |
4991********9932 |
469595 |
09/04/12 |
| SMITH, BRITTANY |
DW-10067 |
1 |
29.00 |
5465********9515 |
006292 |
09/04/12 |
| SMITH, RANDALL |
DW-10157 |
1 |
29.00 |
4388********6965 |
07449C |
09/04/12 |
| TAYLOR, BRADLEY |
DW-10998 |
1 |
29.00 |
3797*******1002 |
145221 |
09/04/12 |
| TEPLITZ, LEE |
DW-10148 |
1 |
29.00 |
5465********2380 |
000436 |
09/04/12 |
| THOMAS, MALCOLN |
DW-10143 |
1 |
29.00 |
5516********3495 |
036074 |
09/04/12 |
| TORRES, LIZAMARI |
DW-12144 |
1 |
25.00 |
5465********2599 |
005909 |
09/04/12 |
| TOTH, MICHAEL |
DW-10153 |
1 |
29.00 |
4833********2732 |
082206 |
09/04/12 |
| TRIVISION, PARKER |
DW-12250 |
1 |
29.00 |
5167********1807 |
052249 |
09/04/12 |
| WADE, GARRET |
DW-10155 |
1 |
50.00 |
4266********4259 |
07448B |
09/04/12 |
| WEEKS, WILLIAM |
DW-12188 |
1 |
29.00 |
4991********0515 |
469597 |
09/04/12 |
| WELLS, AMY |
DW-10289 |
1 |
25.00 |
4063********9709 |
332001 |
09/04/12 |
| WHEAT, JASON |
DW-10973 |
1 |
23.20 |
4828********3025 |
218132 |
09/04/12 |
| WHITING, JOBYNA |
DW-10154 |
1 |
29.00 |
4266********4325 |
07482B |
09/04/12 |
| WILLIAMS, JOSEPH |
DW-11681 |
1 |
29.00 |
4737********1008 |
472647 |
09/04/12 |
| WOOD, ANDREA |
DW-11721 |
1 |
20.00 |
3772*******4006 |
168970 |
09/04/12 |
| WYNNS, ZONIA |
DW-12099 |
1 |
29.00 |
4492********7565 |
062259 |
09/04/12 |
| XANTHOUDAKIS, STYLIANOS |
DW-10904 |
1 |
29.00 |
5192********3467 |
000087 |
09/04/12 |
| ZAKRZEWSKI, BRENDA |
DW-11677 |
1 |
29.00 |
4792********6332 |
052249 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
770.00 |
| 32 |
MasterCard |
916.00 |
| 88 |
Visa |
2505.53 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.53 |