Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, BRIAN |
DW-10903 |
1 |
25.00 |
4737********0490 |
933078 |
10/01/12 |
| ALLEN, RENE |
DW-10982 |
1 |
21.25 |
4737********0822 |
179765 |
10/01/12 |
| ALTERMAN, KARL |
DW-12229 |
1 |
29.00 |
4029********8050 |
052900 |
10/01/12 |
| BACHMAN, JOSHUA |
DW-10716 |
1 |
29.00 |
4266********0507 |
05796B |
10/01/12 |
| BADALAMENTI, ALYSSA |
DW-12223 |
1 |
29.00 |
4465********2260 |
00171A |
10/01/12 |
| BAILEY, CRYSTAL |
DW-10230 |
1 |
25.00 |
4991********1143 |
161971 |
10/01/12 |
| BAUGH, CAROLYN |
DW-10297 |
1 |
25.00 |
4737********4714 |
079901 |
10/01/12 |
| BEIER, CAROLINA |
DW-11480 |
1 |
29.00 |
4888********2553 |
02583A |
10/01/12 |
| BEJTOVIC, MELISSA |
DW-10989 |
1 |
29.00 |
4744********8682 |
182198 |
10/01/12 |
| BENSON JR., AUNDRAY |
DW-10232 |
1 |
29.00 |
4127********1609 |
007699 |
10/01/12 |
| BJORING II, DONELL |
DW-10980 |
1 |
29.00 |
4833********7592 |
002906 |
10/01/12 |
| BLALOCK, MARIO |
DW-12170 |
1 |
29.00 |
4011********2696 |
038640 |
10/01/12 |
| BRICKER, ERIC |
DW-11654 |
1 |
30.89 |
4147********5750 |
07007C |
10/01/12 |
| BROQI, ARBEN |
DW-10976 |
1 |
58.00 |
5147********7778 |
052859 |
10/01/12 |
| BROWN, CHRISTOPHER |
DW-11714 |
1 |
29.00 |
4737********2455 |
079900 |
10/01/12 |
| BRUNO, THERESA |
DW-12240 |
1 |
29.00 |
4744********9309 |
102895 |
10/01/12 |
| BYRD, LAMAR |
DW-10722 |
1 |
29.00 |
5465********9991 |
009640 |
10/01/12 |
| CARAMES, MANUEL |
DW-12169 |
1 |
29.00 |
3772*******1007 |
199875 |
10/01/12 |
| CARNES JR, ROBERT |
DW-12221 |
1 |
30.00 |
4739********3053 |
513336 |
10/01/12 |
| CARRASQUILLO, ANGEL |
DW-10727 |
1 |
27.11 |
4744********1073 |
112698 |
10/01/12 |
| CARVER, HEATHER |
DW-11686 |
1 |
20.00 |
4739********2288 |
00141B |
10/01/12 |
| CHANCEY, MATTHEW |
DW-12203 |
1 |
29.00 |
5396********7155 |
T05362 |
10/01/12 |
| CHILD, BENJAMIN |
DW-11666 |
1 |
25.00 |
4411********4294 |
092806 |
10/01/12 |
| CHIN, RODNEY |
DW-10667 |
1 |
20.00 |
5424********5828 |
88508B |
10/01/12 |
| CHRISTMAS, ELAINA |
DW-10707 |
1 |
25.00 |
4828********0010 |
898541 |
10/01/12 |
| CLICHE, NICOLE |
DW-10144 |
1 |
15.00 |
4833********6150 |
012906 |
10/01/12 |
| COLEMAN, JAMES |
DW-10950 |
1 |
29.00 |
4991********5582 |
161970 |
10/01/12 |
| COLSON, BRETT |
DW-12219 |
1 |
25.00 |
5465********3965 |
006980 |
10/01/12 |
| CONROY JR, MICHAEL |
DW-11685 |
1 |
25.00 |
4054********8571 |
008712 |
10/01/12 |
| CRIDER, JAMES |
DW-10110 |
1 |
29.00 |
4800********4348 |
02588A |
10/01/12 |
| DALE, MICHAEL |
DW-10680 |
1 |
29.00 |
4737********6661 |
112820 |
10/01/12 |
| DARNELL, JEFFERY |
DW-10690 |
1 |
29.00 |
4744********9170 |
142494 |
10/01/12 |
| DAVIS, LINDSEY |
DW-11667 |
1 |
29.00 |
4888********5959 |
02599B |
10/01/12 |
| DELONG, DARCY |
DW-11664 |
1 |
29.00 |
6011********5705 |
00180R |
10/01/12 |
| DELUCA, DANIEL |
DW-10150 |
1 |
25.00 |
4411********4324 |
002906 |
10/01/12 |
| DEVANE, JOE |
DW-10990 |
1 |
29.00 |
4147********9592 |
07061C |
10/01/12 |
| DIROMA, GINNA |
DW-10134 |
1 |
29.00 |
4053********6756 |
161969 |
10/01/12 |
| DUNLAP, RICHARD |
DW-10160 |
1 |
29.00 |
4744********9019 |
132490 |
10/01/12 |
| EBEY, RYAN |
DW-10995 |
1 |
25.00 |
4207********4878 |
092806 |
10/01/12 |
| ECKEL, KEVIN |
DW-12248 |
1 |
25.00 |
6011********9742 |
00136R |
10/01/12 |
| EDWARDS, JASON |
DW-10682 |
1 |
30.89 |
4737********9206 |
224381 |
10/01/12 |
| ELBO, APRIL |
DW-10910 |
1 |
29.00 |
4833********7445 |
012906 |
10/01/12 |
| ELBO, ROBERTO |
DW-10149 |
1 |
29.00 |
4266********9263 |
07027B |
10/01/12 |
| ELKIN, EUGENE |
DW-10984 |
1 |
25.00 |
4862********3037 |
07036B |
10/01/12 |
| ELMORE, FRANKIE |
DW-11722 |
1 |
26.63 |
4063********1188 |
731008 |
10/01/12 |
| FASSL, MATTHEW |
DW-12238 |
1 |
29.00 |
5536********2205 |
003679 |
10/01/12 |
| FERNANDEZ, LISSETE |
DW-11675 |
1 |
20.00 |
5575********7001 |
097294 |
10/01/12 |
| FERTIC, JOSHUA |
DW-10129 |
1 |
29.00 |
4227********0899 |
05792B |
10/01/12 |
| FITZGERALD, WALTER |
DW-10726 |
1 |
50.00 |
4000********0278 |
731007 |
10/01/12 |
| FLETCHER, DONALD |
DW-10994 |
1 |
29.00 |
3717*******1008 |
161761 |
10/01/12 |
| FORREST, DON |
DW-12195 |
1 |
29.00 |
4425********0369 |
00172B |
10/01/12 |
| FRANCO, NADAV |
DW-10145 |
1 |
25.00 |
4888********6228 |
02581B |
10/01/12 |
| FRANKIE, MATTHEW |
DW-10981 |
1 |
29.00 |
5576********6154 |
008274 |
10/01/12 |
| GARCIA JR, PAUL |
DW-11711 |
1 |
25.00 |
5141********6416 |
954441 |
10/01/12 |
| GARDNER, CARA |
DW-10008 |
1 |
29.99 |
4867********3148 |
002906 |
10/01/12 |
| GIOVELLI, SARAH |
DW-12147 |
1 |
29.00 |
4356********1015 |
112599 |
10/01/12 |
| GLIPSE, SERGIO |
DW-11706 |
1 |
29.00 |
4744********3226 |
122296 |
10/01/12 |
| GONZALEZ, JORGE |
DW-12247 |
1 |
29.00 |
5329********5174 |
02597Z |
10/01/12 |
| GONZALEZ, PEDRO |
DW-11723 |
1 |
25.00 |
4833********1873 |
002906 |
10/01/12 |
| GRAHAM, JOHN |
DW-11690 |
1 |
29.00 |
5398********5730 |
64900P |
10/01/12 |
| GRILE, COURTNEY |
DW-11725 |
1 |
30.89 |
3772*******2009 |
109416 |
10/01/12 |
| GROLLMAN, JACOB |
DW-11702 |
1 |
29.00 |
5465********8019 |
008676 |
10/01/12 |
| HARRINGTON, DAVID |
DW-10078 |
1 |
25.00 |
5178********8126 |
07048Z |
10/01/12 |
| HART, ERIK |
DW-12214 |
1 |
25.00 |
5424********6117 |
024641 |
10/01/12 |
| HEINZMAN, MICHAEL |
DW-11671 |
1 |
25.00 |
4744********4457 |
112095 |
10/01/12 |
| HERBST, AARON |
DW-11653 |
1 |
29.00 |
4266********7803 |
07001B |
10/01/12 |
| HIMEL, DAVID |
DW-11478 |
1 |
29.00 |
5524********3855 |
07037Z |
10/01/12 |
| HOLLADAY, CAROL |
DW-12243 |
1 |
25.00 |
3767*******1018 |
127128 |
10/01/12 |
| HOLLANDER, DARREN |
DW-11659 |
1 |
29.00 |
3725*******2002 |
142508 |
10/01/12 |
| ISREAL, AUSTIN |
DW-10674 |
1 |
30.89 |
4833********3473 |
012906 |
10/01/12 |
| JAMES, MATTHEW |
DW-WEB629198 |
1 |
29.00 |
4833********9402 |
012906 |
10/01/12 |
| JAMES, MATTHEW |
DW-WEB698505 |
1 |
29.00 |
4833********9402 |
002906 |
10/01/12 |
| JAMES, MATTHEW |
DW-WEB924777 |
1 |
29.00 |
4833********9402 |
002906 |
10/01/12 |
| JONES, BRETT |
DW-10167 |
1 |
29.00 |
4355********9884 |
046067 |
10/01/12 |
| JOYNER-RITTER, KALEN |
DW-12216 |
1 |
23.20 |
4063********6954 |
534698 |
10/01/12 |
| KALISH, JASON |
DW-11687 |
1 |
29.00 |
5178********6310 |
001701 |
10/01/12 |
| KAMDAR, TANVI |
DW-10987 |
1 |
29.00 |
3797*******2009 |
125474 |
10/01/12 |
| KARA, MICHAEL |
DW-11655 |
1 |
25.00 |
3717*******4009 |
169857 |
10/01/12 |
| KECHNIE, CRAIG |
DW-10683 |
1 |
29.00 |
4388********6259 |
07042A |
10/01/12 |
| KEIGHTLEY, ANNA MARIA |
DW-10238 |
1 |
29.00 |
4991********8489 |
161973 |
10/01/12 |
| KEISER, BRIAN |
DW-11657 |
1 |
29.00 |
5474********4944 |
07032Z |
10/01/12 |
| KING, DEBORAH |
DW-11665 |
1 |
25.00 |
4744********7121 |
162996 |
10/01/12 |
| KING, LISA |
DW-10943 |
1 |
29.00 |
5424********7204 |
024222 |
10/01/12 |
| KIRKLAND, DEREK |
DW-10949 |
1 |
29.00 |
4828********2020 |
080175 |
10/01/12 |
| KOSTKA, MARIA |
DW-12237 |
1 |
29.00 |
4482********8503 |
052859 |
10/01/12 |
| KRASELSKY, JEFF |
DW-10718 |
1 |
29.00 |
4635********8580 |
172091 |
10/01/12 |
| KYROUZ, JOSEPH |
DW-11668 |
1 |
29.00 |
4264********9147 |
02581B |
10/01/12 |
| LAMOUNTAIN, JENIFER |
DW-12242 |
1 |
29.00 |
4411********2381 |
092806 |
10/01/12 |
| LANDRY, DANA |
DW-10102 |
1 |
29.00 |
4828********9068 |
224383 |
10/01/12 |
| LEZCANO, MARGARET |
DW-12208 |
1 |
29.00 |
3717*******1007 |
140107 |
10/01/12 |
| LIATSOS, VACILIOS |
DW-11734 |
1 |
29.00 |
4313********9909 |
02596C |
10/01/12 |
| LINDSEY, TIMOTHY |
DW-10719 |
1 |
29.00 |
5109********6189 |
H55870 |
10/01/12 |
| LISTORT, GLENN |
DW-12249 |
1 |
25.00 |
5576********0744 |
008275 |
10/01/12 |
| LONDRIE, ARIC |
DW-10688 |
1 |
29.00 |
4736********0806 |
092806 |
10/01/12 |
| LOTT, YAHAIRA |
DW-11748 |
1 |
25.00 |
4739********5625 |
513338 |
10/01/12 |
| LOWE, JASON |
DW-10135 |
1 |
29.00 |
5155********2354 |
T3391Z |
10/01/12 |
| LUSK, WILL |
DW-11267 |
1 |
25.00 |
4294********7862 |
046077 |
10/01/12 |
| MACHERONE, MICHAEL |
DW-10181 |
1 |
5.00 |
4828********7012 |
080177 |
10/01/12 |
| MARTINGANO JR, JOSEPH |
DW-10676 |
1 |
30.89 |
4744********0258 |
152299 |
10/01/12 |
| MAYO, DAVID |
DW-10944 |
1 |
29.00 |
4833********6334 |
092806 |
10/01/12 |
| MAYS, AARON |
DW-11684 |
1 |
29.00 |
4737********6523 |
139722 |
10/01/12 |
| MCCULLOUGH JR., KELVIN |
DW-10662 |
1 |
29.00 |
4991********3159 |
161972 |
10/01/12 |
| MCLEOD, PAT |
DW-11717 |
1 |
448.00 |
3782*******1644 |
119366 |
10/01/12 |
| MEDINA, MOISES |
DW-10697 |
1 |
30.89 |
4342********2506 |
080176 |
10/01/12 |
| MESTDAGH, ALEXANDER |
DW-10103 |
1 |
29.00 |
5466********2201 |
07032P |
10/01/12 |
| METRIUS, LUCINA |
DW-11479 |
1 |
30.89 |
4744********0845 |
172799 |
10/01/12 |
| MINKEL, BRIAN |
DW-12199 |
1 |
29.00 |
4447********8618 |
001412 |
10/01/12 |
| MOHR, BRANDON |
DW-11689 |
1 |
29.00 |
5465********0795 |
008273 |
10/01/12 |
| MORROW, JASON |
DW-11678 |
1 |
25.00 |
4744********1649 |
112997 |
10/01/12 |
| MUNIZ, HECTOR |
DW-11713 |
1 |
29.00 |
3721*******4036 |
120498 |
10/01/12 |
| MURRAY, TIMOTHY |
DW-12190 |
1 |
29.00 |
5192********1649 |
000007 |
10/01/12 |
| MYERS, WALTER |
DW-10972 |
1 |
24.00 |
4356********2039 |
132891 |
10/01/12 |
| NEARY III, JOSEPH |
DW-11712 |
1 |
29.00 |
4029********3244 |
052901 |
10/01/12 |
| NEWBERRY, SEAN |
DW-10249 |
1 |
29.00 |
4744********5303 |
162792 |
10/01/12 |
| NORMAN, KIMBERLY |
DW-10703 |
1 |
23.20 |
4408********7218 |
931299 |
10/01/12 |
| NORRIS, RICHARD |
DW-109%6 |
1 |
29.00 |
4833********3595 |
002906 |
10/01/12 |
| NORVATH, ZACHARY |
DW-10692 |
1 |
29.00 |
5401********9067 |
07001P |
10/01/12 |
| NUTT, BRIAN |
DW-10975 |
1 |
29.00 |
4744********6124 |
172881 |
10/01/12 |
| OCHOA, CHRIS |
DW-12186 |
1 |
25.00 |
4266********0357 |
07014B |
10/01/12 |
| OGLETREE, JILL |
DW-11680 |
1 |
20.00 |
5329********1254 |
02591Z |
10/01/12 |
| ONEAL, LAQUINSHA |
DW-10986 |
1 |
20.00 |
5144********7238 |
772400 |
10/01/12 |
| ORTEGA, JUAN |
DW-10212 |
1 |
25.00 |
4147********8384 |
05792C |
10/01/12 |
| ORTIZ, ELIGIO |
DW-10119 |
1 |
29.00 |
5141********3510 |
119064 |
10/01/12 |
| OVERBY, JOSEPH |
DW-11261 |
1 |
25.00 |
4355********3831 |
045052 |
10/01/12 |
| PATRICK, CARLTON |
DW-10112 |
1 |
29.00 |
5589********1157 |
07032Z |
10/01/12 |
| PAULIN, DAMIEN |
DW-11474 |
1 |
30.89 |
4306********7097 |
937999 |
10/01/12 |
| PELLOT, GERMAN |
DW-10673 |
1 |
29.00 |
4744********5937 |
192992 |
10/01/12 |
| PEPPLER, ADAM |
DW-10997 |
1 |
25.00 |
3767*******1007 |
184235 |
10/01/12 |
| PHILLIPS, JOSHUA |
DW-11682 |
1 |
25.00 |
4744********7047 |
152485 |
10/01/12 |
| PHILLIPS, MIKE |
DW-10675 |
1 |
30.89 |
4991********4572 |
161975 |
10/01/12 |
| PIKE, EDWARD |
DW-10687 |
1 |
30.89 |
4233********6025 |
007834 |
10/01/12 |
| PISTOCCO SR, JAMES |
DW-10713 |
1 |
29.00 |
4744********7543 |
172097 |
10/01/12 |
| PISTOCCO, JAMES |
DW-10714 |
1 |
29.00 |
4635********0307 |
162496 |
10/01/12 |
| PRICE, ERIC |
DW-11707 |
1 |
29.00 |
4356********2846 |
122499 |
10/01/12 |
| PURVENAS, SHANE |
DW-12234 |
1 |
29.00 |
4744********0549 |
192095 |
10/01/12 |
| REIPRISH, ANDREW |
DW-11658 |
1 |
30.89 |
4888********3719 |
02580A |
10/01/12 |
| RENTA, ANTONIO |
DW-11251 |
1 |
49.00 |
3767*******2005 |
146452 |
10/01/12 |
| REUSCHER, RACHEL |
DW-10079 |
1 |
29.00 |
5155********0067 |
T3394Z |
10/01/12 |
| RIDGEN, PATRICK |
DW-11652 |
1 |
29.00 |
5422********7338 |
690015 |
10/01/12 |
| ROGERS, ALYSSA |
DW-10136 |
1 |
29.00 |
4411********2381 |
012906 |
10/01/12 |
| ROSA, LILIAN |
DW-12148 |
1 |
29.00 |
4833********4954 |
092806 |
10/01/12 |
| ROSENSTEIN, CRAIG |
DW-12166 |
1 |
29.00 |
4737********5789 |
080178 |
10/01/12 |
| RUTA, RALPH |
DW-10106 |
1 |
29.00 |
5491********0044 |
00171P |
10/01/12 |
| SAINT-VIL, GUY |
DW-11676 |
1 |
25.00 |
4356********8663 |
172191 |
10/01/12 |
| SANCHEZ JR, RAFAEL |
DW-10009 |
1 |
29.00 |
4739********8362 |
513337 |
10/01/12 |
| SANTANA, MICHAEL |
DW-11688 |
1 |
25.00 |
5466********5380 |
99217Z |
10/01/12 |
| SANTIAGO LOPEZ, JEAN |
DW-10178 |
1 |
29.00 |
5424********8154 |
024221 |
10/01/12 |
| SANTONI SOSA, ANTONIO |
DW-10001 |
1 |
29.00 |
4351********3133 |
019377 |
10/01/12 |
| SANTOS, DALYLA |
DW-11473 |
1 |
29.00 |
4744********9027 |
132184 |
10/01/12 |
| SCHERER, BARBARA |
DW-10664 |
1 |
29.00 |
3727*******3006 |
180747 |
10/01/12 |
| SCHLEGEL, YADHRYA |
DW-12246 |
1 |
29.00 |
4991********9932 |
161974 |
10/01/12 |
| SLADE, JULIUS |
DW-11728 |
1 |
29.00 |
3767*******1005 |
123107 |
10/01/12 |
| SMITH, RANDALL |
DW-10157 |
1 |
29.00 |
4388********6965 |
07008C |
10/01/12 |
| TAYLOR, BRADLEY |
DW-10998 |
1 |
29.00 |
3797*******1002 |
101388 |
10/01/12 |
| TESTA, GREGORY |
DW-10706 |
1 |
25.00 |
4147********0613 |
07036D |
10/01/12 |
| THOMAS, MALCOLN |
DW-10143 |
1 |
29.00 |
5516********3495 |
097286 |
10/01/12 |
| THRASHER, ZACHARIAH |
DW-10907 |
1 |
25.00 |
5141********6097 |
694643 |
10/01/12 |
| TORRES, LIZAMARI |
DW-12144 |
1 |
25.00 |
5465********2599 |
003602 |
10/01/12 |
| TRUE, MATTHEW |
DW-10668 |
1 |
26.63 |
5465********7865 |
009641 |
10/01/12 |
| WADE, GARRET |
DW-10155 |
1 |
50.00 |
4266********4259 |
05787B |
10/01/12 |
| WALTERS, KEVIN |
DW-10902 |
1 |
29.00 |
4833********4976 |
092806 |
10/01/12 |
| WEEKS, WILLIAM |
DW-12188 |
1 |
29.00 |
4991********0515 |
161976 |
10/01/12 |
| WELLS, AMY |
DW-10289 |
1 |
25.00 |
4063********9709 |
180701 |
10/01/12 |
| WHEAT, AMY |
DW-12143 |
1 |
29.00 |
5424********3526 |
024639 |
10/01/12 |
| WHEAT, JASON |
DW-10973 |
1 |
23.20 |
4828********3025 |
079903 |
10/01/12 |
| WHITING, JOBYNA |
DW-10154 |
1 |
29.00 |
4266********4325 |
05783B |
10/01/12 |
| WILLIAMS, JOSEPH |
DW-11681 |
1 |
29.00 |
4737********1008 |
179761 |
10/01/12 |
| WOOD, ANDREA |
DW-11721 |
1 |
20.00 |
3772*******4006 |
108697 |
10/01/12 |
| WYNNS, ZONIA |
DW-12099 |
1 |
29.00 |
4492********7565 |
062912 |
10/01/12 |
| XAVIER, MOREY |
DW-11679 |
1 |
29.00 |
4190********8738 |
433076 |
10/01/12 |
| ZAKRZEWSKI, BRENDA |
DW-11677 |
1 |
29.00 |
4792********6332 |
052900 |
10/01/12 |
| ZHEILER, MICHAEL |
DW-11724 |
1 |
1.63 |
5523********3627 |
00171Z |
10/01/12 |
| ZILBERSTEIN, SAMUEL |
DW-10681 |
1 |
29.00 |
4744********8133 |
122384 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
883.89 |
| 40 |
MasterCard |
1091.26 |
| 115 |
Visa |
3224.48 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5253.63 |