Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-12117 |
3 |
29.00 |
4137********8009 |
912536 |
04/15/13 |
| ACOSTA, DAYHANNA |
DW-11270 |
3 |
25.00 |
4737********0065 |
857108 |
04/15/13 |
| ADAMS, DANA |
DW-12086 |
3 |
24.65 |
5465********0015 |
007314 |
04/15/13 |
| ALVAREZ, ALEJANDRO |
DW-10125 |
3 |
29.00 |
4867********2282 |
021707 |
04/15/13 |
| BALINSKY, LAURETTE |
DW-10333 |
3 |
39.00 |
3797*******1009 |
150731 |
04/15/13 |
| BENAVIDES, LEONARDO |
DW-10109 |
3 |
25.00 |
4737********8015 |
746342 |
04/15/13 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
01380C |
04/15/13 |
| BITETTI, BRYAN |
DW-10190 |
3 |
29.00 |
4991********8905 |
940289 |
04/15/13 |
| BOLTON, SUSAN |
DW-10381 |
3 |
29.00 |
4264********9598 |
015736 |
04/15/13 |
| BORROSSO, RYAN |
DW-10044 |
3 |
29.00 |
4744********2265 |
131279 |
04/15/13 |
| BOSCH, ZACHARY |
DW-10259 |
3 |
29.00 |
4494********7119 |
026232 |
04/15/13 |
| BRADLEY, ALEXANDER |
DW-12201 |
3 |
29.00 |
5175********3666 |
B64674 |
04/15/13 |
| BRAND, AARON |
DW-10283 |
3 |
25.00 |
5465********2998 |
003335 |
04/15/13 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
912538 |
04/15/13 |
| BROADWAY, TODD |
DW-10349 |
3 |
29.00 |
4744********1560 |
131977 |
04/15/13 |
| BURANOSKY, JOSEPH |
DW-12217 |
3 |
29.00 |
4417********4034 |
01378B |
04/15/13 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4888********8591 |
015740 |
04/15/13 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
011707 |
04/15/13 |
| CARTY, EBONI |
DW-10080 |
3 |
29.00 |
4828********2012 |
677519 |
04/15/13 |
| CHAMBERS, BRETT |
DW-11256 |
3 |
29.00 |
4833********5857 |
021707 |
04/15/13 |
| CINAR, KEVIN |
DW-10488 |
3 |
29.00 |
5465********8538 |
006940 |
04/15/13 |
| CINAR, MARISELA |
DW-10481 |
3 |
29.00 |
5465********8538 |
007315 |
04/15/13 |
| CORRIGAN, SHANNON |
DW-12139 |
3 |
29.00 |
4355********9019 |
116107 |
04/15/13 |
| CROCKETT, CARRIE |
DW-10393 |
3 |
25.00 |
4737********9129 |
896378 |
04/15/13 |
| CUNHA, CLEBER |
DW-10049 |
3 |
25.00 |
4737********8767 |
746336 |
04/15/13 |
| DAMICO, MARISA |
DW-10767 |
3 |
29.00 |
4744********7164 |
191379 |
04/15/13 |
| DARBY, CHRISTINE |
DW-12154 |
3 |
36.00 |
5109********8055 |
H65382 |
04/15/13 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
940286 |
04/15/13 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
061711 |
04/15/13 |
| DIEDERICH, SHAWN |
DW-10290 |
3 |
54.00 |
3725*******2015 |
151307 |
04/15/13 |
| DIXON, CHAD |
DW-10077 |
3 |
25.00 |
4744********9528 |
171576 |
04/15/13 |
| DORWORTH, ELIZABETH |
DW-10343 |
3 |
25.00 |
4737********7761 |
855433 |
04/15/13 |
| DUARTE, GERARD |
DW-10037 |
3 |
50.00 |
4744********8363 |
131073 |
04/15/13 |
| DUNKLE, SCOTT |
DW-10486 |
3 |
29.00 |
4003********1102 |
01369B |
04/15/13 |
| EFFRON, HEATHER |
DW-12162 |
3 |
25.00 |
5465********7632 |
006059 |
04/15/13 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01544B |
04/15/13 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8788 |
01574Z |
04/15/13 |
| ERSTE, TERESA |
DW-10763 |
3 |
25.00 |
4356********6170 |
141074 |
04/15/13 |
| ESPEJO, CLAUDIA |
DW-12226 |
3 |
29.00 |
3725*******1043 |
168650 |
04/15/13 |
| EUSEPI, CRAIG |
DW-12136 |
3 |
29.00 |
4355********4537 |
113081 |
04/15/13 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
100240 |
04/15/13 |
| FLORES, MARISOL |
DW-11423 |
3 |
29.00 |
4833********5458 |
021707 |
04/15/13 |
| FLOYD, ROGER |
DW-10444 |
3 |
29.00 |
5465********4156 |
007313 |
04/15/13 |
| FOGELSANGER, MICHELLE |
DW-10159 |
3 |
25.00 |
4342********4133 |
713388 |
04/15/13 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3772*******1009 |
140883 |
04/15/13 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********5586 |
061712 |
04/15/13 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********5426 |
01361B |
04/15/13 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
184842 |
04/15/13 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********1889 |
121071 |
04/15/13 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
101473 |
04/15/13 |
| GRENINGER, RON |
DW-10454 |
3 |
29.00 |
4737********6244 |
741919 |
04/15/13 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8814 |
912535 |
04/15/13 |
| GUSTAVE, PEGGY |
DW-12175 |
3 |
29.00 |
4833********7317 |
011707 |
04/15/13 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
29.00 |
5178********4192 |
01343Z |
04/15/13 |
| HANNAY, CHRIS |
DW-12098 |
3 |
29.00 |
5536********0618 |
006619 |
04/15/13 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******2006 |
150929 |
04/15/13 |
| HENDRICKS, LANDON |
DW-10030 |
3 |
29.00 |
5465********0450 |
003334 |
04/15/13 |
| HERMAN, EUGENE |
DW-11381 |
3 |
29.00 |
5576********9194 |
006058 |
04/15/13 |
| HERNANDEZ, LORRAINE |
DW-10036 |
3 |
29.00 |
4737********9726 |
711590 |
04/15/13 |
| HILAIRE, ELSON |
DW-10132 |
3 |
25.00 |
4744********1341 |
121070 |
04/15/13 |
| HIRSCH, MICHAEL |
DW-12104 |
3 |
29.00 |
4744********8244 |
161578 |
04/15/13 |
| HUBSCHMITT, MICHAEL |
DW-11528 |
3 |
29.00 |
4355********5171 |
115087 |
04/15/13 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
01357B |
04/15/13 |
| IMFELD, BENJAMIN |
DW-12140 |
3 |
24.00 |
4828********9026 |
705919 |
04/15/13 |
| JOSLYN, ROBERT |
DW-10211 |
3 |
29.00 |
3717*******1009 |
165056 |
04/15/13 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
5401********3124 |
01378Z |
04/15/13 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
108793 |
04/15/13 |
| KOVACHEV, JAMES |
DW-10494 |
3 |
29.00 |
4147********5242 |
01331C |
04/15/13 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
29.00 |
4744********0921 |
111578 |
04/15/13 |
| LAING, ANDREA |
DW-12179 |
3 |
25.00 |
4744********5246 |
181679 |
04/15/13 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
113110 |
04/15/13 |
| LITTLES, MICHAEL |
DW-10113 |
3 |
29.00 |
5438********9893 |
H64688 |
04/15/13 |
| LUNDY, MATTHEW |
DW-10266 |
3 |
29.00 |
4737********2490 |
712216 |
04/15/13 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
015788 |
04/15/13 |
| MARTINI, ROBERT |
DW-10291 |
3 |
29.00 |
4739********0555 |
015091 |
04/15/13 |
| MC DONALD, SHANNAN |
DW-12145 |
3 |
29.00 |
4744********5082 |
161870 |
04/15/13 |
| MCDADE, JESSICA |
DW-12153 |
3 |
29.00 |
5465********6731 |
007312 |
04/15/13 |
| MCQUEENY, SCOTT |
DW-10441 |
3 |
29.00 |
5465********0576 |
007418 |
04/15/13 |
| MCRAE-DAMPIER, KATHRYN |
DW-10011 |
3 |
29.00 |
4744********6415 |
111478 |
04/15/13 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
29.00 |
4356********1399 |
141372 |
04/15/13 |
| MURHEBWA, WINVINE |
DW-10345 |
3 |
29.00 |
4356********9467 |
181177 |
04/15/13 |
| MURPHY, DAVID |
DW-10055 |
3 |
29.00 |
4868********5730 |
01362B |
04/15/13 |
| OCHOA, TONY |
DW-10455 |
3 |
50.00 |
4029********0740 |
061712 |
04/15/13 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
166889 |
04/15/13 |
| OSTERMANN, CHRIS |
DW-10365 |
3 |
25.00 |
4147********3144 |
01378C |
04/15/13 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4356********3763 |
121677 |
04/15/13 |
| PAPPAS, PETER |
DW-10337 |
3 |
29.00 |
5465********6983 |
006618 |
04/15/13 |
| PARDY, MATHHEW |
DW-11747 |
3 |
29.00 |
4246********7304 |
01382G |
04/15/13 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********1771 |
940290 |
04/15/13 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
29.00 |
3767*******2006 |
183054 |
04/15/13 |
| PENA, DANIEL |
DW-10384 |
3 |
29.00 |
4741********4041 |
857107 |
04/15/13 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
29.00 |
4800********5949 |
015719 |
04/15/13 |
| POPOVIC, RYAN |
DW-10035 |
3 |
29.00 |
4411********0197 |
001707 |
04/15/13 |
| PRICE, CATHERINE |
DW-11379 |
3 |
29.00 |
4828********5041 |
853465 |
04/15/13 |
| PROULX, TARA |
DW-10089 |
3 |
29.00 |
4737********5916 |
856707 |
04/15/13 |
| QUINTERO, MICHEAL |
DW-10138 |
3 |
29.00 |
4003********9307 |
01350B |
04/15/13 |
| RADCLIFFE, COLLIN |
DW-10100 |
3 |
29.00 |
5576********0658 |
003336 |
04/15/13 |
| REFLING, TODD |
DW-10344 |
3 |
29.00 |
4266********1675 |
01329A |
04/15/13 |
| REID, JOSEPH |
DW-12222 |
3 |
29.00 |
4833********5651 |
021707 |
04/15/13 |
| REPCHAK, MATTHEW |
DW-10114 |
3 |
29.00 |
4356********9418 |
171775 |
04/15/13 |
| RIOS BOLIVAR, RAFAEL |
DW-10280 |
3 |
29.00 |
4351********9905 |
012217 |
04/15/13 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
102040 |
04/15/13 |
| ROSQUETE, RAMON |
DW-10315 |
3 |
29.00 |
4833********1520 |
021707 |
04/15/13 |
| RUIZ, JESUS |
DW-10047 |
3 |
29.00 |
4039********5253 |
000285 |
04/15/13 |
| RYAN, NORRIS |
DW-10380 |
3 |
29.00 |
4737********2766 |
896377 |
04/15/13 |
| SANCHEZ, RODOLFO |
DW-11152 |
3 |
29.00 |
4355********5171 |
115062 |
04/15/13 |
| SANTOYO, EDGARDO |
DW-12189 |
3 |
29.00 |
4266********2666 |
01372A |
04/15/13 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********2372 |
015791 |
04/15/13 |
| SCICCHITANO, AARON |
DW-10207 |
3 |
29.00 |
3717*******5006 |
129480 |
04/15/13 |
| SHARKEY, PHIL |
DW-10996 |
3 |
29.00 |
4635********7899 |
101375 |
04/15/13 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
070888 |
04/15/13 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
01352Z |
04/15/13 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
592130 |
04/15/13 |
| SHOWALTER, KENT |
DW-10355 |
3 |
29.00 |
4737********8161 |
711591 |
04/15/13 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********3780 |
011707 |
04/15/13 |
| SIMON, KYLE |
DW-12088 |
3 |
29.00 |
4701********6417 |
671134 |
04/15/13 |
| SMITH, DARREN |
DW-10197 |
3 |
29.00 |
5109********8055 |
H64683 |
04/15/13 |
| STONE, KENNETH |
DW-10250 |
3 |
24.00 |
4411********1084 |
01373B |
04/15/13 |
| STRATIS, STEVEN |
DW-10002 |
3 |
25.00 |
4313********4535 |
015774 |
04/15/13 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
50.00 |
3772*******3008 |
165787 |
04/15/13 |
| TEWARI, USHA |
DW-10388 |
3 |
29.00 |
4744********1819 |
111876 |
04/15/13 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
4313********6395 |
015798 |
04/15/13 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
151575 |
04/15/13 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
191971 |
04/15/13 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********5523 |
171772 |
04/15/13 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
01366B |
04/15/13 |
| TORRES, ANTHONEY |
DW-10820 |
3 |
29.00 |
4147********4385 |
605171 |
04/15/13 |
| TUPPER, GARY |
DW-10416 |
3 |
29.00 |
4744********9195 |
101272 |
04/15/13 |
| VAHLE, MARCUS |
DW-10237 |
3 |
49.00 |
4356********9650 |
121876 |
04/15/13 |
| VAUGHN, JACK |
DW-10123 |
3 |
24.00 |
3717*******2004 |
140283 |
04/15/13 |
| VAUGHN, RICHARD |
DW-10485 |
3 |
29.00 |
5466********0860 |
68355Z |
04/15/13 |
| VELA, FEDERICO |
DW-10625 |
3 |
29.00 |
4991********3511 |
940288 |
04/15/13 |
| VELDE, JENNIFER |
DW-10224 |
3 |
29.00 |
4355********3600 |
114126 |
04/15/13 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********4032 |
006161 |
04/15/13 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
712218 |
04/15/13 |
| WALL, EMILY |
DW-10769 |
3 |
29.00 |
4744********4126 |
161279 |
04/15/13 |
| WEAN, JORDAN |
DW-10390 |
3 |
29.00 |
4264********5965 |
015799 |
04/15/13 |
| WEINMAN, RICHARD |
DW-10236 |
3 |
49.00 |
3725*******1005 |
183621 |
04/15/13 |
| WICKHAM, RHETT |
DW-10026 |
3 |
29.00 |
4039********7320 |
000414 |
04/15/13 |
| WYLAM, EDWARD |
DW-10258 |
3 |
29.00 |
5178********2446 |
01363B |
04/15/13 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3725*******2004 |
103119 |
04/15/13 |
| YONKER, MELANIE |
DW-10057 |
3 |
29.00 |
5576********2340 |
000395 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
598.00 |
| 27 |
MasterCard |
797.65 |
| 96 |
Visa |
2825.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4249.65 |