Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-12117 |
3 |
29.00 |
4137********8009 |
784763 |
05/15/13 |
| ACOSTA, DAYHANNA |
DW-11270 |
3 |
25.00 |
4737********0065 |
062999 |
05/15/13 |
| ADAMS, DANA |
DW-12086 |
3 |
24.65 |
5465********0015 |
009584 |
05/15/13 |
| ALVAREZ, ALEJANDRO |
DW-10125 |
3 |
29.00 |
4867********2282 |
095506 |
05/15/13 |
| BALINSKY, LAURETTE |
DW-10333 |
3 |
39.00 |
3797*******1009 |
104452 |
05/15/13 |
| BENAVIDES, LEONARDO |
DW-10109 |
3 |
25.00 |
4737********8015 |
137099 |
05/15/13 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
05622C |
05/15/13 |
| BITETTI, BRYAN |
DW-10190 |
3 |
29.00 |
4991********8905 |
401452 |
05/15/13 |
| BOLTON, SUSAN |
DW-10381 |
3 |
29.00 |
4264********9598 |
055587 |
05/15/13 |
| BORROSSO, RYAN |
DW-12482 |
3 |
29.00 |
4744********2265 |
145854 |
05/15/13 |
| BOSCH, ZACHARY |
DW-10259 |
3 |
29.00 |
4494********7119 |
024920 |
05/15/13 |
| BRADLEY, ALEXANDER |
DW-12201 |
3 |
29.00 |
5175********3666 |
B58482 |
05/15/13 |
| BRAND, AARON |
DW-10283 |
3 |
25.00 |
5465********2998 |
004682 |
05/15/13 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
784764 |
05/15/13 |
| BROADWAY, TODD |
DW-10349 |
3 |
29.00 |
4744********1560 |
105251 |
05/15/13 |
| BURANOSKY, JOSEPH |
DW-12217 |
3 |
29.00 |
4417********4034 |
05591B |
05/15/13 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4888********8591 |
055532 |
05/15/13 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
005506 |
05/15/13 |
| CHAMBERS, BRETT |
DW-11256 |
3 |
29.00 |
4833********5857 |
095506 |
05/15/13 |
| CINAR, KEVIN |
DW-10488 |
3 |
29.00 |
5465********8538 |
009585 |
05/15/13 |
| CINAR, MARISELA |
DW-10481 |
3 |
29.00 |
5465********8538 |
000761 |
05/15/13 |
| CORRIGAN, SHANNON |
DW-12139 |
3 |
29.00 |
4355********9019 |
059053 |
05/15/13 |
| CROCKETT, CARRIE |
DW-10393 |
3 |
25.00 |
4737********9129 |
167517 |
05/15/13 |
| CUNHA, CLEBER |
DW-10049 |
3 |
25.00 |
4737********8767 |
063001 |
05/15/13 |
| DAMICO, MARISA |
DW-10767 |
3 |
29.00 |
4744********7164 |
125954 |
05/15/13 |
| DARBY, CHRISTINE |
DW-12154 |
3 |
36.00 |
5109********8055 |
H59191 |
05/15/13 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
401457 |
05/15/13 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
055519 |
05/15/13 |
| DIEDERICH, SHAWN |
DW-10290 |
3 |
29.00 |
3725*******2015 |
186613 |
05/15/13 |
| DIXON, CHAD |
DW-10077 |
3 |
25.00 |
4744********9528 |
195758 |
05/15/13 |
| DORWORTH, ELIZABETH |
DW-10343 |
3 |
25.00 |
4737********7761 |
061320 |
05/15/13 |
| DUARTE, GERARD |
DW-10037 |
3 |
50.00 |
4744********8363 |
175758 |
05/15/13 |
| DUNKLE, SCOTT |
DW-11126 |
3 |
29.00 |
4003********1102 |
05626B |
05/15/13 |
| EFFRON, HEATHER |
DW-12162 |
3 |
25.00 |
5465********7632 |
002139 |
05/15/13 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01500B |
05/15/13 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8788 |
05558Z |
05/15/13 |
| ERSTE, TERESA |
DW-10763 |
3 |
25.00 |
4356********6170 |
195858 |
05/15/13 |
| EUSEPI, CRAIG |
DW-12136 |
3 |
29.00 |
4355********4537 |
061054 |
05/15/13 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
136113 |
05/15/13 |
| FLORES, MARISOL |
DW-11423 |
3 |
29.00 |
4833********5458 |
085506 |
05/15/13 |
| FLOYD, ROGER |
DW-10444 |
3 |
29.00 |
5465********4156 |
000760 |
05/15/13 |
| FOGELSANGER, MICHELLE |
DW-10159 |
3 |
25.00 |
4342********4133 |
201271 |
05/15/13 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3772*******1009 |
101127 |
05/15/13 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********5586 |
055519 |
05/15/13 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********5426 |
05597B |
05/15/13 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
179053 |
05/15/13 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********1889 |
125450 |
05/15/13 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
195156 |
05/15/13 |
| GRENINGER, RON |
DW-10454 |
3 |
29.00 |
4737********6244 |
061321 |
05/15/13 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8814 |
784765 |
05/15/13 |
| GUSTAVE, PEGGY |
DW-12175 |
3 |
29.00 |
4833********7317 |
085506 |
05/15/13 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
29.00 |
5178********4192 |
05604Z |
05/15/13 |
| HANNAY, CHRIS |
DW-12098 |
3 |
29.00 |
5536********0618 |
000762 |
05/15/13 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
4266********6724 |
05602C |
05/15/13 |
| HENDRICKS, LANDON |
DW-10030 |
3 |
29.00 |
5465********0450 |
000919 |
05/15/13 |
| HERMAN, EUGENE |
DW-11381 |
3 |
29.00 |
5576********9194 |
002138 |
05/15/13 |
| HERNANDEZ, LORRAINE |
DW-10036 |
3 |
29.00 |
4737********9726 |
324094 |
05/15/13 |
| HILAIRE, ELSON |
DW-10132 |
3 |
25.00 |
4744********1341 |
125952 |
05/15/13 |
| HIRSCH, MICHAEL |
DW-12104 |
3 |
29.00 |
4744********8244 |
145854 |
05/15/13 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
05615B |
05/15/13 |
| IMFELD, BENJAMIN |
DW-12140 |
3 |
24.00 |
4828********9026 |
285988 |
05/15/13 |
| JENKINS, KEVIN |
DW-10235 |
3 |
54.00 |
4744********7402 |
125454 |
05/15/13 |
| JOSLYN, ROBERT |
DW-10211 |
3 |
29.00 |
3717*******1009 |
148631 |
05/15/13 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
5401********3124 |
05585Z |
05/15/13 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
125184 |
05/15/13 |
| KOVACHEV, JAMES |
DW-10494 |
3 |
29.00 |
4147********5242 |
05579C |
05/15/13 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
29.00 |
4744********0921 |
155156 |
05/15/13 |
| LAING, ANDREA |
DW-12179 |
3 |
25.00 |
4744********5246 |
155254 |
05/15/13 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
059043 |
05/15/13 |
| LITTLES, MICHAEL |
DW-10113 |
3 |
29.00 |
5438********9893 |
H58495 |
05/15/13 |
| LUNDY, MATTHEW |
DW-10266 |
3 |
29.00 |
4737********2490 |
325276 |
05/15/13 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
055545 |
05/15/13 |
| MARTINI, ROBERT |
DW-10291 |
3 |
29.00 |
4739********0555 |
015850 |
05/15/13 |
| MC DONALD, SHANNAN |
DW-12145 |
3 |
29.00 |
4744********5082 |
195959 |
05/15/13 |
| MCDADE, JESSICA |
DW-12153 |
3 |
29.00 |
5465********6731 |
000763 |
05/15/13 |
| MCQUEENY, SCOTT |
DW-10441 |
3 |
29.00 |
5465********0576 |
009231 |
05/15/13 |
| MCRAE-DAMPIER, KATHRYN |
DW-10011 |
3 |
29.00 |
4744********6415 |
105453 |
05/15/13 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
29.00 |
4356********1399 |
105257 |
05/15/13 |
| MURHEBWA, WINVINE |
DW-10345 |
3 |
29.00 |
4356********9467 |
155658 |
05/15/13 |
| OCHOA, TONY |
DW-10455 |
3 |
50.00 |
4029********0740 |
055519 |
05/15/13 |
| OPATO, EISHAD |
DW-10287 |
3 |
4.00 |
4011********8408 |
488707 |
05/15/13 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
167192 |
05/15/13 |
| OSTERMANN, CHRIS |
DW-10365 |
3 |
25.00 |
4147********3144 |
05579C |
05/15/13 |
| PAPPAS, PETER |
DW-10337 |
3 |
29.00 |
5465********6983 |
009586 |
05/15/13 |
| PARDY, MATHHEW |
DW-11747 |
3 |
29.00 |
4246********1563 |
05584G |
05/15/13 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********1771 |
401456 |
05/15/13 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
29.00 |
3767*******2006 |
142615 |
05/15/13 |
| PENA, DANIEL |
DW-10384 |
3 |
29.00 |
4741********4041 |
018137 |
05/15/13 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
29.00 |
4800********5949 |
055546 |
05/15/13 |
| POPOVIC, RYAN |
DW-10035 |
3 |
29.00 |
4411********0197 |
095506 |
05/15/13 |
| PRICE, CATHERINE |
DW-11379 |
3 |
29.00 |
4828********5041 |
979098 |
05/15/13 |
| PROULX, TARA |
DW-10089 |
3 |
29.00 |
4737********5916 |
164944 |
05/15/13 |
| QUINTERO, MICHEAL |
DW-10138 |
3 |
29.00 |
4003********9307 |
05629B |
05/15/13 |
| RADCLIFFE, COLLIN |
DW-10100 |
3 |
29.00 |
5576********0658 |
000034 |
05/15/13 |
| REID, JOSEPH |
DW-12222 |
3 |
29.00 |
4833********5651 |
095506 |
05/15/13 |
| REILLY, SHANNON |
DW-10254 |
3 |
64.00 |
4744********7099 |
155256 |
05/15/13 |
| REPCHAK, MATTHEW |
DW-10114 |
3 |
29.00 |
4356********9418 |
175852 |
05/15/13 |
| RIOS BOLIVAR, RAFAEL |
DW-10280 |
3 |
29.00 |
4351********9905 |
065709 |
05/15/13 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
156500 |
05/15/13 |
| ROSQUETE, RAMON |
DW-10315 |
3 |
29.00 |
4833********1520 |
095506 |
05/15/13 |
| RUIZ, JESUS |
DW-10047 |
3 |
29.00 |
4039********5253 |
000311 |
05/15/13 |
| RYAN, NORRIS |
DW-10380 |
3 |
29.00 |
4737********2766 |
242409 |
05/15/13 |
| SANTOYO, EDGARDO |
DW-12189 |
3 |
29.00 |
4266********2666 |
05619A |
05/15/13 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********2372 |
055586 |
05/15/13 |
| SCICCHITANO, AARON |
DW-10207 |
3 |
29.00 |
3717*******5006 |
127135 |
05/15/13 |
| SHARKEY, PHIL |
DW-10996 |
3 |
29.00 |
4635********7899 |
135552 |
05/15/13 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
033802 |
05/15/13 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
05624Z |
05/15/13 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
137098 |
05/15/13 |
| SHOWALTER, KENT |
DW-11515 |
3 |
29.00 |
4737********8161 |
018140 |
05/15/13 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********3780 |
085506 |
05/15/13 |
| SIMON, KYLE |
DW-12088 |
3 |
29.00 |
4701********6417 |
651990 |
05/15/13 |
| SMITH, DARREN |
DW-10197 |
3 |
29.00 |
5109********8055 |
H58490 |
05/15/13 |
| STONE, KENNETH |
DW-10250 |
3 |
24.00 |
4411********1084 |
05613B |
05/15/13 |
| STRATIS, STEVEN |
DW-10002 |
3 |
25.00 |
4313********4535 |
055540 |
05/15/13 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
50.00 |
3772*******3008 |
188481 |
05/15/13 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
4313********6395 |
055557 |
05/15/13 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
180363 |
05/15/13 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
185056 |
05/15/13 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********5523 |
125557 |
05/15/13 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
05583B |
05/15/13 |
| TUPPER, GARY |
DW-10416 |
3 |
29.00 |
4744********9195 |
165456 |
05/15/13 |
| VAHLE, MARCUS |
DW-10237 |
3 |
49.00 |
4356********9650 |
185159 |
05/15/13 |
| VAUGHN, JACK |
DW-10123 |
3 |
24.00 |
3717*******2004 |
146899 |
05/15/13 |
| VAUGHN, RICHARD |
DW-10485 |
3 |
29.00 |
5466********0860 |
33789Z |
05/15/13 |
| VELA, FEDERICO |
DW-10625 |
3 |
29.00 |
4991********3511 |
401458 |
05/15/13 |
| VELDE, JENNIFER |
DW-10224 |
3 |
29.00 |
4355********3600 |
061042 |
05/15/13 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********4032 |
008983 |
05/15/13 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
124827 |
05/15/13 |
| WALL, EMILY |
DW-10769 |
3 |
29.00 |
4744********4126 |
165457 |
05/15/13 |
| WEAN, JORDAN |
DW-10390 |
3 |
29.00 |
4264********5965 |
055578 |
05/15/13 |
| WEINMAN, RICHARD |
DW-10236 |
3 |
49.00 |
3725*******1005 |
104690 |
05/15/13 |
| WICKHAM, RHETT |
DW-10026 |
3 |
29.00 |
4039********7320 |
000440 |
05/15/13 |
| WYLAM, EDWARD |
DW-11201 |
3 |
29.00 |
5178********2446 |
05604B |
05/15/13 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3725*******2004 |
168623 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
495.00 |
| 26 |
MasterCard |
768.65 |
| 92 |
Visa |
2764.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.65 |