Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, VINCENT |
DW-10400 |
3 |
29.00 |
4355********5061 |
104103 |
03/15/13 |
| ACOSTA, DAYHANNA |
DW-11270 |
3 |
25.00 |
4737********0065 |
356914 |
03/15/13 |
| ADAMS, DANA |
DW-12086 |
3 |
24.65 |
5465********0015 |
006219 |
03/15/13 |
| ALVAREZ, ALEJANDRO |
DW-10125 |
3 |
29.00 |
4867********2282 |
055606 |
03/15/13 |
| BALINSKY, LAURETTE |
DW-10333 |
3 |
39.00 |
3797*******1009 |
152161 |
03/15/13 |
| BALLESTEROS, FRANCIS |
DW-12225 |
3 |
29.00 |
4117********5385 |
175062 |
03/15/13 |
| BENAVIDES, LEONARDO |
DW-10109 |
3 |
25.00 |
4737********8015 |
401943 |
03/15/13 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
08506C |
03/15/13 |
| BITETTI, BRYAN |
DW-10190 |
3 |
29.00 |
4991********8905 |
287373 |
03/15/13 |
| BOLTON, SUSAN |
DW-10381 |
3 |
29.00 |
4264********9598 |
055625 |
03/15/13 |
| BORROSSO, RYAN |
DW-10044 |
3 |
29.00 |
4744********2265 |
195365 |
03/15/13 |
| BOSCH, ZACHARY |
DW-10259 |
3 |
29.00 |
4494********7119 |
024976 |
03/15/13 |
| BRADLEY, ALEXANDER |
DW-12201 |
3 |
29.00 |
5175********3666 |
B58579 |
03/15/13 |
| BRAND, AARON |
DW-10283 |
3 |
25.00 |
5465********2998 |
009825 |
03/15/13 |
| BRANHAM, RANDAL |
DW-10163 |
3 |
29.00 |
4739********6964 |
002250 |
03/15/13 |
| BROADWAY, TODD |
DW-10349 |
3 |
29.00 |
4744********1560 |
195268 |
03/15/13 |
| BURANOSKY, JOSEPH |
DW-12217 |
3 |
29.00 |
4417********4034 |
08500B |
03/15/13 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4888********8591 |
055624 |
03/15/13 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
055606 |
03/15/13 |
| CARSTEN, KEITH |
DW-12103 |
3 |
29.00 |
5576********0904 |
002444 |
03/15/13 |
| CARTY, EBONI |
DW-10080 |
3 |
29.00 |
4828********2012 |
253828 |
03/15/13 |
| CHAMBERS, BRETT |
DW-11256 |
3 |
29.00 |
4833********5857 |
065606 |
03/15/13 |
| CINAR, KEVIN |
DW-10488 |
3 |
29.00 |
5465********8538 |
008589 |
03/15/13 |
| CINAR, MARISELA |
DW-10481 |
3 |
29.00 |
5465********8538 |
008586 |
03/15/13 |
| COLON, JOSE |
DW-10957 |
3 |
83.00 |
5465********9060 |
004561 |
03/15/13 |
| COOPER, JOSHUA |
DW-10140 |
3 |
25.00 |
4833********9634 |
065606 |
03/15/13 |
| CORRIGAN, SHANNON |
DW-12139 |
3 |
29.00 |
4355********9019 |
108045 |
03/15/13 |
| CROCKETT, CARRIE |
DW-10393 |
3 |
25.00 |
4737********9129 |
373465 |
03/15/13 |
| CUNHA, CLEBER |
DW-10049 |
3 |
25.00 |
4737********8767 |
358747 |
03/15/13 |
| DAMICO, MARISA |
DW-10767 |
3 |
29.00 |
4744********7164 |
175764 |
03/15/13 |
| DARBY, CHRISTINE |
DW-12154 |
3 |
36.00 |
5109********8055 |
H59288 |
03/15/13 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
287370 |
03/15/13 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
055615 |
03/15/13 |
| DIXON, CHAD |
DW-10077 |
3 |
25.00 |
4744********9528 |
165363 |
03/15/13 |
| DORWORTH, ELIZABETH |
DW-10343 |
3 |
25.00 |
4737********7761 |
372538 |
03/15/13 |
| DUARTE, GERARD |
DW-10037 |
3 |
29.00 |
4744********8363 |
145360 |
03/15/13 |
| DUNKLE, SCOTT |
DW-10486 |
3 |
29.00 |
4003********1102 |
08513B |
03/15/13 |
| EFFRON, HEATHER |
DW-12162 |
3 |
25.00 |
5465********7632 |
004192 |
03/15/13 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01594B |
03/15/13 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8788 |
05560Z |
03/15/13 |
| ERSTE, TERESA |
DW-10763 |
3 |
25.00 |
4356********6170 |
165169 |
03/15/13 |
| ESPEJO, CLAUDIA |
DW-12226 |
3 |
29.00 |
3725*******1043 |
117313 |
03/15/13 |
| EUSEPI, CRAIG |
DW-12136 |
3 |
29.00 |
4355********4537 |
106052 |
03/15/13 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
103702 |
03/15/13 |
| FLOYD, ROGER |
DW-10444 |
3 |
29.00 |
5465********4156 |
009826 |
03/15/13 |
| FOGELSANGER, MICHELLE |
DW-10159 |
3 |
25.00 |
4342********4133 |
359474 |
03/15/13 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3772*******1009 |
126439 |
03/15/13 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********5586 |
055617 |
03/15/13 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********5426 |
08498B |
03/15/13 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
128409 |
03/15/13 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********1889 |
175263 |
03/15/13 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
115963 |
03/15/13 |
| GRENINGER, RON |
DW-10454 |
3 |
29.00 |
4737********6244 |
507071 |
03/15/13 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8814 |
002251 |
03/15/13 |
| GUSTAVE, PEGGY |
DW-12175 |
3 |
29.00 |
4833********7317 |
065606 |
03/15/13 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
29.00 |
5178********4192 |
08517Z |
03/15/13 |
| HANNAY, CHRIS |
DW-12098 |
3 |
29.00 |
5536********0618 |
004564 |
03/15/13 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******2006 |
100204 |
03/15/13 |
| HENDRICKS, LANDON |
DW-10030 |
3 |
29.00 |
5465********0450 |
009827 |
03/15/13 |
| HERMAN, EUGENE |
DW-11381 |
3 |
29.00 |
5576********9194 |
003085 |
03/15/13 |
| HERNANDEZ, LORRAINE |
DW-10036 |
3 |
29.00 |
4737********9726 |
253826 |
03/15/13 |
| HIRSCH, MICHAEL |
DW-12104 |
3 |
29.00 |
4744********8244 |
105869 |
03/15/13 |
| HUBSCHMITT, MICHAEL |
DW-12090 |
3 |
29.00 |
4355********5171 |
106050 |
03/15/13 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
08508B |
03/15/13 |
| IMFELD, BENJAMIN |
DW-12140 |
3 |
24.00 |
4828********9026 |
465035 |
03/15/13 |
| JENKINS, KEVIN |
DW-10235 |
3 |
29.00 |
4744********7402 |
105969 |
03/15/13 |
| JONES, VICTORIA |
DW-11745 |
3 |
29.00 |
4736********1453 |
084716 |
03/15/13 |
| JOSLYN, ROBERT |
DW-10211 |
3 |
29.00 |
3717*******1009 |
186368 |
03/15/13 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
5401********3124 |
08461Z |
03/15/13 |
| KJOSA, AARON |
DW-10033 |
3 |
29.00 |
5424********4730 |
706352 |
03/15/13 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
127360 |
03/15/13 |
| KOVACHEV, JAMES |
DW-10494 |
3 |
29.00 |
4147********5242 |
08483C |
03/15/13 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
29.00 |
4744********0921 |
145467 |
03/15/13 |
| LAING, ANDREA |
DW-12179 |
3 |
40.00 |
4744********5246 |
165864 |
03/15/13 |
| LANG, ADAM |
DW-12207 |
3 |
29.00 |
5465********0454 |
003086 |
03/15/13 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
106085 |
03/15/13 |
| LITTLES, MICHAEL |
DW-10113 |
3 |
29.00 |
5438********9893 |
H58592 |
03/15/13 |
| LUNDY, MATTHEW |
DW-10266 |
3 |
29.00 |
4737********2490 |
404795 |
03/15/13 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
055607 |
03/15/13 |
| MARTINI, ROBERT |
DW-10291 |
3 |
29.00 |
4739********0555 |
015287 |
03/15/13 |
| MC DONALD, SHANNAN |
DW-12145 |
3 |
29.00 |
4744********5082 |
165367 |
03/15/13 |
| MCDADE, JESSICA |
DW-12153 |
3 |
29.00 |
5465********6731 |
002574 |
03/15/13 |
| MCKINNEY, AMANDA |
DW-10192 |
3 |
29.00 |
4355********3971 |
104088 |
03/15/13 |
| MCQUEENY, SCOTT |
DW-10441 |
3 |
29.00 |
5465********0576 |
003084 |
03/15/13 |
| MCRAE-DAMPIER, KATHRYN |
DW-10011 |
3 |
29.00 |
4744********6415 |
185362 |
03/15/13 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
29.00 |
4356********1399 |
105867 |
03/15/13 |
| MONTGOMERY, THAADDEUS |
DW-10275 |
3 |
29.00 |
5155********9201 |
T3610Z |
03/15/13 |
| MURHEBWA, WINVINE |
DW-10345 |
3 |
29.00 |
4356********9467 |
125660 |
03/15/13 |
| MURPHY, DAVID |
DW-10055 |
3 |
29.00 |
4868********5730 |
08480B |
03/15/13 |
| OCHOA, TONY |
DW-10455 |
3 |
50.00 |
4029********0740 |
055616 |
03/15/13 |
| OPATO, EISHAD |
DW-10287 |
3 |
29.00 |
4011********8408 |
736690 |
03/15/13 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
181456 |
03/15/13 |
| OSTERMANN, CHRIS |
DW-10365 |
3 |
25.00 |
4147********3144 |
08463D |
03/15/13 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4356********3763 |
115469 |
03/15/13 |
| PARDY, MATHHEW |
DW-11747 |
3 |
29.00 |
4246********7304 |
08513G |
03/15/13 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********1771 |
287369 |
03/15/13 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
29.00 |
3767*******2006 |
180410 |
03/15/13 |
| PENA, DANIEL |
DW-10384 |
3 |
29.00 |
4741********4041 |
465028 |
03/15/13 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
29.00 |
4800********5949 |
055634 |
03/15/13 |
| POPOVIC, RYAN |
DW-10035 |
3 |
29.00 |
4411********0197 |
075606 |
03/15/13 |
| PRICE, CATHERINE |
DW-11379 |
3 |
29.00 |
4828********5041 |
357610 |
03/15/13 |
| PROULX, TARA |
DW-10089 |
3 |
29.00 |
4737********5916 |
253827 |
03/15/13 |
| QUINTERO, MICHEAL |
DW-10138 |
3 |
29.00 |
4003********9307 |
08528B |
03/15/13 |
| RADCLIFFE, COLLIN |
DW-10100 |
3 |
29.00 |
5576********0658 |
006301 |
03/15/13 |
| REFLING, TODD |
DW-10344 |
3 |
29.00 |
4266********1675 |
08522A |
03/15/13 |
| REID, JOSEPH |
DW-12222 |
3 |
29.00 |
4833********5651 |
065606 |
03/15/13 |
| REILLY, SHANNON |
DW-10254 |
3 |
39.00 |
4744********7099 |
105663 |
03/15/13 |
| REPCHAK, MATTHEW |
DW-10114 |
3 |
29.00 |
4356********9418 |
105468 |
03/15/13 |
| RIOS BOLIVAR, RAFAEL |
DW-10280 |
3 |
29.00 |
4351********9905 |
070883 |
03/15/13 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
155138 |
03/15/13 |
| ROSQUETE, RAMON |
DW-10315 |
3 |
29.00 |
4833********1520 |
055606 |
03/15/13 |
| RUIZ, JESUS |
DW-10047 |
3 |
29.00 |
4039********5253 |
000254 |
03/15/13 |
| RYAN, NORRIS |
DW-10380 |
3 |
29.00 |
4737********2766 |
465026 |
03/15/13 |
| SANCHEZ, RODOLFO |
DW-11750 |
3 |
29.00 |
4355********5171 |
104118 |
03/15/13 |
| SANTOYO, EDGARDO |
DW-12189 |
3 |
29.00 |
4266********2666 |
08457A |
03/15/13 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********2372 |
055610 |
03/15/13 |
| SCICCHITANO, AARON |
DW-10207 |
3 |
29.00 |
3717*******5006 |
120834 |
03/15/13 |
| SHARKEY, PHIL |
DW-10996 |
3 |
29.00 |
4635********7899 |
125766 |
03/15/13 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
063874 |
03/15/13 |
| SHEAR, JOEL |
DW-10022 |
3 |
29.00 |
5536********8759 |
009824 |
03/15/13 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
08515Z |
03/15/13 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
465029 |
03/15/13 |
| SHOWALTER, KENT |
DW-10355 |
3 |
29.00 |
4737********8161 |
404797 |
03/15/13 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********3780 |
055606 |
03/15/13 |
| SIMON, KYLE |
DW-12088 |
3 |
29.00 |
4701********6417 |
661624 |
03/15/13 |
| SMITH, DARREN |
DW-10197 |
3 |
30.50 |
5109********8055 |
H58736 |
03/15/13 |
| SMITH, NATALIE |
DW-10086 |
3 |
49.00 |
4313********1628 |
055626 |
03/15/13 |
| SMOAK, TRAVIS |
DW-10268 |
3 |
29.00 |
4744********7345 |
145766 |
03/15/13 |
| STRATIS, STEVEN |
DW-10002 |
3 |
25.00 |
4313********4535 |
055635 |
03/15/13 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
50.00 |
3772*******3008 |
169714 |
03/15/13 |
| TEWARI, USHA |
DW-10388 |
3 |
29.00 |
4744********1819 |
135067 |
03/15/13 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
4313********6395 |
055639 |
03/15/13 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
113778 |
03/15/13 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
105566 |
03/15/13 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********5523 |
145769 |
03/15/13 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
08459B |
03/15/13 |
| TORRES, ANTHONEY |
DW-10820 |
3 |
29.00 |
4147********4385 |
505165 |
03/15/13 |
| TUPPER, GARY |
DW-10416 |
3 |
29.00 |
4744********9195 |
185068 |
03/15/13 |
| VAHLE, MARCUS |
DW-10237 |
3 |
49.00 |
4356********9650 |
125668 |
03/15/13 |
| VAUGHN, RICHARD |
DW-10485 |
3 |
29.00 |
5466********0860 |
26543Z |
03/15/13 |
| VELA, FEDERICO |
DW-10625 |
3 |
29.00 |
4991********3511 |
287372 |
03/15/13 |
| VELDE, JENNIFER |
DW-10224 |
3 |
29.00 |
4355********3600 |
107112 |
03/15/13 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********4032 |
000929 |
03/15/13 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
380184 |
03/15/13 |
| WALL, EMILY |
DW-10769 |
3 |
29.00 |
4744********4126 |
145769 |
03/15/13 |
| WARGO, STEPHEN |
DW-10200 |
3 |
29.00 |
4117********9459 |
115761 |
03/15/13 |
| WEAN, JORDAN |
DW-10390 |
3 |
29.00 |
4264********5965 |
055607 |
03/15/13 |
| WEINMAN, RICHARD |
DW-10236 |
3 |
49.00 |
3725*******1005 |
169400 |
03/15/13 |
| WICKHAM, RHETT |
DW-10026 |
3 |
29.00 |
4039********7320 |
000391 |
03/15/13 |
| WYLAM, EDWARD |
DW-10258 |
3 |
29.00 |
5178********2446 |
08542B |
03/15/13 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3725*******2004 |
147528 |
03/15/13 |
| YONKER, MELANIE |
DW-10057 |
3 |
29.00 |
5576********2340 |
002572 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
520.00 |
| 32 |
MasterCard |
998.15 |
| 103 |
Visa |
3057.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4604.15 |