Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-12117 |
3 |
29.00 |
4137********8000 |
367165 |
01/15/13 |
| ACOSTA, DAYHANNA |
DW-11270 |
3 |
25.00 |
4737********0065 |
052304 |
01/15/13 |
| ADAMS, DANA |
DW-12086 |
3 |
24.65 |
5465********0015 |
008654 |
01/15/13 |
| ALVAREZ, ALEJANDRO |
DW-10125 |
3 |
29.00 |
4867********2282 |
021907 |
01/15/13 |
| AZA, JORDAN |
DW-12167 |
3 |
29.00 |
4991********8064 |
860728 |
01/15/13 |
| BALINSKY, LAURETTE |
DW-10333 |
3 |
39.00 |
3797*******1009 |
147638 |
01/15/13 |
| BALLESTEROS, FRANCIS |
DW-12225 |
3 |
29.00 |
4117********5385 |
111492 |
01/15/13 |
| BENAVIDES, LEONARDO |
DW-10109 |
3 |
25.00 |
4737********8015 |
963310 |
01/15/13 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
08621C |
01/15/13 |
| BITETTI, BRYAN |
DW-10190 |
3 |
29.00 |
4991********8905 |
860723 |
01/15/13 |
| BOLTON, SUSAN |
DW-10381 |
3 |
29.00 |
4264********9598 |
015992 |
01/15/13 |
| BORROSSO, RYAN |
DW-10044 |
3 |
29.00 |
4744********2265 |
141591 |
01/15/13 |
| BOUCHARD, AMY |
DW-10443 |
3 |
20.00 |
4737********2140 |
117543 |
01/15/13 |
| BRADLEY, ALEXANDER |
DW-12201 |
3 |
29.00 |
5175********3666 |
B64915 |
01/15/13 |
| BRAND, AARON |
DW-10283 |
3 |
29.00 |
5465********2998 |
000734 |
01/15/13 |
| BRANHAM, RANDAL |
DW-10163 |
3 |
29.00 |
4739********6964 |
367163 |
01/15/13 |
| BUCINA, DAVID |
DW-10469 |
3 |
29.00 |
5491********0881 |
T4314B |
01/15/13 |
| BURANOSKY, JOSEPH |
DW-12217 |
3 |
29.00 |
4417********4034 |
08611B |
01/15/13 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4888********8591 |
015977 |
01/15/13 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
031907 |
01/15/13 |
| CARSTEN, KEITH |
DW-12103 |
3 |
29.00 |
5576********0904 |
008651 |
01/15/13 |
| CARTY, EBONI |
DW-10080 |
3 |
29.00 |
4828********2012 |
242950 |
01/15/13 |
| CHAMBERS, BRETT |
DW-11256 |
3 |
29.00 |
4833********5857 |
031907 |
01/15/13 |
| CINAR, KEVIN |
DW-10488 |
3 |
29.00 |
5465********8538 |
006483 |
01/15/13 |
| CINAR, MARISELA |
DW-10481 |
3 |
29.00 |
5465********8538 |
000733 |
01/15/13 |
| COLON, JOSE |
DW-11604 |
3 |
29.00 |
5465********9060 |
002580 |
01/15/13 |
| COOPER, JOSHUA |
DW-10140 |
3 |
25.00 |
4833********9634 |
031907 |
01/15/13 |
| CORRIGAN, SHANNON |
DW-12139 |
3 |
29.00 |
4355********0099 |
153143 |
01/15/13 |
| COVAL, ANDREW |
DW-12209 |
3 |
83.00 |
4744********5222 |
161994 |
01/15/13 |
| CROCKETT, CARRIE |
DW-10393 |
3 |
25.00 |
4737********9129 |
051650 |
01/15/13 |
| CUTLIP, DAVID |
DW-12160 |
3 |
23.00 |
4888********1065 |
015933 |
01/15/13 |
| DAMICO, MARISA |
DW-10204 |
3 |
29.00 |
4744********7164 |
191196 |
01/15/13 |
| DARBY, CHRISTINE |
DW-12154 |
3 |
36.00 |
5109********8055 |
H65625 |
01/15/13 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
860725 |
01/15/13 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
061954 |
01/15/13 |
| DIXON, CHAD |
DW-10077 |
3 |
25.00 |
4744********9528 |
171892 |
01/15/13 |
| DORWORTH, ELIZABETH |
DW-10343 |
3 |
25.00 |
4737********7761 |
202778 |
01/15/13 |
| DUARTE, GERARD |
DW-10037 |
3 |
29.00 |
4744********8363 |
121497 |
01/15/13 |
| DUNKLE, SCOTT |
DW-10486 |
3 |
29.00 |
4003********1102 |
08638B |
01/15/13 |
| EFFRON, HEATHER |
DW-12162 |
3 |
25.00 |
5465********7632 |
005139 |
01/15/13 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********9466 |
01528B |
01/15/13 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8788 |
01596Z |
01/15/13 |
| EPPS, LANE |
DW-10141 |
3 |
29.00 |
4692********3038 |
605191 |
01/15/13 |
| ERSTE, TERESA |
DW-10088 |
3 |
25.00 |
4356********6170 |
101995 |
01/15/13 |
| ESPEJO, CLAUDIA |
DW-12226 |
3 |
29.00 |
3725*******1043 |
173319 |
01/15/13 |
| EUSEPI, CRAIG |
DW-12136 |
3 |
29.00 |
4355********4537 |
154166 |
01/15/13 |
| EVERETT, TODD |
DW-10349 |
3 |
29.00 |
4744********1560 |
101794 |
01/15/13 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
101020 |
01/15/13 |
| FLOYD, ROGER |
DW-10444 |
3 |
29.00 |
5465********4156 |
001891 |
01/15/13 |
| FOGELSANGER, MICHELLE |
DW-10159 |
3 |
25.00 |
4342********4133 |
072410 |
01/15/13 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3772*******1009 |
123782 |
01/15/13 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********5586 |
061952 |
01/15/13 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********5426 |
08636B |
01/15/13 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
180776 |
01/15/13 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********1889 |
181398 |
01/15/13 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
161890 |
01/15/13 |
| GRAZIANI-GARCIA, MEL |
DW-10433 |
3 |
20.00 |
4744********8965 |
181996 |
01/15/13 |
| GRENINGER, RON |
DW-10454 |
3 |
29.00 |
4737********6244 |
963309 |
01/15/13 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8814 |
367164 |
01/15/13 |
| GUSTAVE, PEGGY |
DW-12175 |
3 |
29.00 |
4833********7317 |
031907 |
01/15/13 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
29.00 |
5178********4192 |
08644Z |
01/15/13 |
| HANNAY, CHRIS |
DW-12098 |
3 |
29.00 |
5536********0618 |
007882 |
01/15/13 |
| HARRILAL, JEB |
DW-10007 |
3 |
29.00 |
4737********1256 |
158788 |
01/15/13 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******2006 |
132722 |
01/15/13 |
| HENDRICKS, LANDON |
DW-10030 |
3 |
29.00 |
5465********0450 |
006866 |
01/15/13 |
| HERMAN, EUGENE |
DW-10058 |
3 |
29.00 |
5576********9194 |
005210 |
01/15/13 |
| HERNANDEZ, LORRAINE |
DW-10036 |
3 |
29.00 |
4737********9726 |
051653 |
01/15/13 |
| HIRSCH, MICHAEL |
DW-12104 |
3 |
34.25 |
4744********8244 |
181993 |
01/15/13 |
| HUBSCHMITT, MICHAEL |
DW-12090 |
3 |
29.00 |
4355********5171 |
153148 |
01/15/13 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
08582B |
01/15/13 |
| IMFELD, BENJAMIN |
DW-12140 |
3 |
24.00 |
4828********9026 |
042445 |
01/15/13 |
| JONES, JACOB |
DW-10168 |
3 |
23.20 |
4867********6104 |
021907 |
01/15/13 |
| JONES, VICTORIA |
DW-11745 |
3 |
29.00 |
4736********1453 |
086005 |
01/15/13 |
| JOSLYN, ROBERT |
DW-10211 |
3 |
29.00 |
3717*******1009 |
140576 |
01/15/13 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
5401********3124 |
08604Z |
01/15/13 |
| KJOSA, AARON |
DW-10033 |
3 |
29.00 |
5424********4730 |
523002 |
01/15/13 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
123107 |
01/15/13 |
| KLEE, CASSANDRA |
DW-11695 |
3 |
25.00 |
4744********3123 |
141894 |
01/15/13 |
| KOVACHEV, JAMES |
DW-10494 |
3 |
29.00 |
4147********5242 |
08594C |
01/15/13 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
29.00 |
4744********0921 |
151990 |
01/15/13 |
| LAING, ANDREA |
DW-12179 |
3 |
40.00 |
4744********5246 |
171498 |
01/15/13 |
| LANG, ADAM |
DW-12207 |
3 |
29.00 |
5465********0454 |
001893 |
01/15/13 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
153153 |
01/15/13 |
| LEHMANN, BERNADETTE |
DW-10322 |
3 |
35.00 |
4744********0293 |
191692 |
01/15/13 |
| LITTLES, MICHAEL |
DW-10113 |
3 |
29.00 |
5438********9893 |
H64930 |
01/15/13 |
| LUNDY, MATTHEW |
DW-10266 |
3 |
29.00 |
4737********2490 |
053510 |
01/15/13 |
| MAINES, KEITH |
DW-10005 |
3 |
25.00 |
4744********1709 |
131291 |
01/15/13 |
| MANSILLA, JOHN |
DW-10004 |
3 |
25.00 |
4635********0063 |
131795 |
01/15/13 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
015956 |
01/15/13 |
| MARINO, VINCENT |
DW-10326 |
3 |
29.00 |
3717*******4001 |
143233 |
01/15/13 |
| MARTIN, LUCAS |
DW-10087 |
3 |
29.00 |
4054********0570 |
068281 |
01/15/13 |
| MARTINI, ROBERT |
DW-10291 |
3 |
29.00 |
4739********0555 |
015170 |
01/15/13 |
| MC DONALD, SHANNAN |
DW-12145 |
3 |
29.00 |
4744********5082 |
171990 |
01/15/13 |
| MCDADE, JESSICA |
DW-12153 |
3 |
29.00 |
5465********6731 |
006484 |
01/15/13 |
| MCKINNEY, AMANDA |
DW-10192 |
3 |
29.00 |
4355********3971 |
155097 |
01/15/13 |
| MCQUEENY, SCOTT |
DW-10441 |
3 |
29.00 |
5465********0576 |
001889 |
01/15/13 |
| MCRAE, FINLEY |
DW-10341 |
3 |
29.00 |
4737********4857 |
922736 |
01/15/13 |
| MCRAE-DAMPIER, KATHRYN |
DW-10011 |
3 |
29.00 |
4744********6415 |
141491 |
01/15/13 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
29.00 |
4356********1399 |
131197 |
01/15/13 |
| MONTGOMERY, THAADDEUS |
DW-10275 |
3 |
29.00 |
5155********9201 |
T4316Z |
01/15/13 |
| MORANTI, RHIANNON |
DW-10476 |
3 |
29.00 |
5178********1732 |
08579Z |
01/15/13 |
| MURHEBWA, WINVINE |
DW-10345 |
3 |
29.00 |
4356********9467 |
101897 |
01/15/13 |
| MURPHY, DAVID |
DW-10055 |
3 |
83.00 |
4868********5730 |
08638B |
01/15/13 |
| NIX, JEFFERY |
DW-10169 |
3 |
29.00 |
5291********2607 |
08583B |
01/15/13 |
| OCHOA, TONY |
DW-10455 |
3 |
29.00 |
4029********0740 |
061953 |
01/15/13 |
| OPATO, EISHAD |
DW-10287 |
3 |
29.00 |
4011********8408 |
010640 |
01/15/13 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
128805 |
01/15/13 |
| OSTERMANN, CHRIS |
DW-10365 |
3 |
25.00 |
4147********3144 |
08570D |
01/15/13 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4356********3763 |
151094 |
01/15/13 |
| PAPPAS, PETER |
DW-10337 |
3 |
29.00 |
5465********6577 |
006011 |
01/15/13 |
| PARDY, MATHHEW |
DW-11747 |
3 |
29.00 |
4246********7304 |
08635G |
01/15/13 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********1771 |
860724 |
01/15/13 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
29.00 |
3767*******2006 |
149694 |
01/15/13 |
| PENA, DANIEL |
DW-10384 |
3 |
29.00 |
4741********4041 |
158790 |
01/15/13 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
29.00 |
4800********5949 |
015976 |
01/15/13 |
| POPOVIC, RYAN |
DW-10035 |
3 |
29.00 |
4411********0197 |
021907 |
01/15/13 |
| PRICE, CATHERINE |
DW-11259 |
3 |
29.00 |
4828********5041 |
041475 |
01/15/13 |
| PROULX, TARA |
DW-10089 |
3 |
29.00 |
4737********5916 |
963318 |
01/15/13 |
| QUINTERO, MICHEAL |
DW-10138 |
3 |
29.00 |
4003********9307 |
08613B |
01/15/13 |
| RADCLIFFE, COLLIN |
DW-10100 |
3 |
29.00 |
5576********0658 |
002114 |
01/15/13 |
| REFLING, TODD |
DW-10344 |
3 |
29.00 |
4266********1675 |
08625A |
01/15/13 |
| REID, JOSEPH |
DW-12222 |
3 |
29.00 |
4833********5651 |
021907 |
01/15/13 |
| REILLY, SHANNON |
DW-10254 |
3 |
39.00 |
4744********7099 |
171790 |
01/15/13 |
| REPCHAK, MATTHEW |
DW-10114 |
3 |
29.00 |
4356********9418 |
101498 |
01/15/13 |
| RIOS BOLIVAR, RAFAEL |
DW-10280 |
3 |
29.00 |
4351********9905 |
039959 |
01/15/13 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
142648 |
01/15/13 |
| ROSQUETE, RAMON |
DW-10315 |
3 |
29.00 |
4833********1520 |
021907 |
01/15/13 |
| RUELL, DANIEL |
DW-10327 |
3 |
35.00 |
4744********0293 |
191692 |
01/15/13 |
| RUIZ, JESUS |
DW-10047 |
3 |
29.00 |
4039********5253 |
000200 |
01/15/13 |
| RYAN, BILL |
DW-10301 |
3 |
29.00 |
5424********2564 |
83489B |
01/15/13 |
| RYAN, NORRIS |
DW-10380 |
3 |
29.00 |
4737********2766 |
006807 |
01/15/13 |
| SANCHEZ, RODOLFO |
DW-11750 |
3 |
29.00 |
4355********5171 |
153118 |
01/15/13 |
| SANTOYO, EDGARDO |
DW-12189 |
3 |
29.00 |
4266********2666 |
08607A |
01/15/13 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********9009 |
015924 |
01/15/13 |
| SCICCHITANO, AARON |
DW-10207 |
3 |
29.00 |
3717*******5006 |
121534 |
01/15/13 |
| SHARKEY, PHIL |
DW-10996 |
3 |
29.00 |
4635********7899 |
191590 |
01/15/13 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
035660 |
01/15/13 |
| SHEAR, JOEL |
DW-10022 |
3 |
83.00 |
5536********8759 |
005211 |
01/15/13 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
08591Z |
01/15/13 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
158787 |
01/15/13 |
| SHOWALTER, KENT |
DW-10355 |
3 |
29.00 |
4737********8161 |
242945 |
01/15/13 |
| SIMON, KYLE |
DW-12088 |
3 |
29.00 |
4701********6417 |
695397 |
01/15/13 |
| SMITH, DARREN |
DW-10197 |
3 |
29.00 |
5109********8055 |
H64924 |
01/15/13 |
| SMITH, NATALIE |
DW-10086 |
3 |
49.00 |
4313********1628 |
015934 |
01/15/13 |
| SMOAK, TRAVIS |
DW-10268 |
3 |
29.00 |
4744********7345 |
111493 |
01/15/13 |
| STONE, KENNETH |
DW-10250 |
3 |
24.00 |
4411********2038 |
08627B |
01/15/13 |
| STRATIS, STEVEN |
DW-10002 |
3 |
25.00 |
4313********4535 |
015915 |
01/15/13 |
| TEITTINEN, KATARINA |
DW-10417 |
3 |
29.00 |
3772*******3008 |
166918 |
01/15/13 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
29.00 |
3772*******3008 |
167225 |
01/15/13 |
| TEWARI, USHA |
DW-10388 |
3 |
29.00 |
4744********1819 |
121691 |
01/15/13 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
4313********6395 |
015925 |
01/15/13 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
153579 |
01/15/13 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
141193 |
01/15/13 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********5523 |
181698 |
01/15/13 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
08642B |
01/15/13 |
| TORRES, ANTHONEY |
DW-10820 |
3 |
29.00 |
4147********4385 |
605191 |
01/15/13 |
| TUPPER, GARY |
DW-10416 |
3 |
29.00 |
4744********9195 |
101893 |
01/15/13 |
| VAHLE, MARCUS |
DW-10237 |
3 |
49.00 |
4356********9650 |
121294 |
01/15/13 |
| VANAGS, NATHAN |
DW-12106 |
3 |
29.00 |
5178********9481 |
08607B |
01/15/13 |
| VAUGHN, JACK |
DW-10123 |
3 |
24.00 |
3717*******2004 |
169102 |
01/15/13 |
| VAUGHN, RICHARD |
DW-10485 |
3 |
29.00 |
5466********0860 |
83475Z |
01/15/13 |
| VELA, FEDERICO |
DW-10625 |
3 |
29.00 |
4991********3511 |
860727 |
01/15/13 |
| VELDE, JENNIFER |
DW-10224 |
3 |
29.00 |
4355********3600 |
153116 |
01/15/13 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********4032 |
006010 |
01/15/13 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
963311 |
01/15/13 |
| VILLANUEVA, YAMIL |
DW-10142 |
3 |
25.00 |
5312********9893 |
191098 |
01/15/13 |
| WALL, EMILY |
DW-10468 |
3 |
29.00 |
4744********4126 |
161599 |
01/15/13 |
| WARGO, STEPHEN |
DW-10200 |
3 |
29.00 |
4117********9459 |
161294 |
01/15/13 |
| WEAN, JORDAN |
DW-10390 |
3 |
29.00 |
4264********5965 |
015957 |
01/15/13 |
| WEINMAN, RICHARD |
DW-10236 |
3 |
49.00 |
3725*******1005 |
188230 |
01/15/13 |
| WICKHAM, RHETT |
DW-10026 |
3 |
29.00 |
4039********7320 |
000326 |
01/15/13 |
| WYLAM, EDWARD |
DW-10258 |
3 |
29.00 |
5178********2446 |
08577B |
01/15/13 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3725*******2004 |
122106 |
01/15/13 |
| YONKER, MELANIE |
DW-10057 |
3 |
29.00 |
5576********2340 |
002578 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
581.00 |
| 39 |
MasterCard |
1199.65 |
| 115 |
Visa |
3466.45 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5276.10 |