Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-11410 |
3 |
29.00 |
4137********8009 |
466056 |
08/15/13 |
| ACOSTA, DAYHANNA |
DW-11270 |
3 |
50.00 |
4737********0065 |
813315 |
08/15/13 |
| ADAMS, DANA |
DW-12086 |
3 |
24.65 |
5465********0015 |
006427 |
08/15/13 |
| ALVAREZ, ALEJANDRO |
DW-10125 |
3 |
29.00 |
4867********2282 |
020709 |
08/15/13 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
39.00 |
3797*******1009 |
109200 |
08/15/13 |
| BENAVIDES, LEONARDO |
DW-10109 |
3 |
25.00 |
4737********8015 |
205961 |
08/15/13 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
02579C |
08/15/13 |
| BITETTI, BRYAN |
DW-10190 |
3 |
29.00 |
4991********8905 |
940366 |
08/15/13 |
| BOLTON, SUSAN |
DW-10381 |
3 |
29.00 |
4264********9598 |
005772 |
08/15/13 |
| BORROSSO, RYAN |
DW-12482 |
3 |
29.00 |
4744********2265 |
120679 |
08/15/13 |
| BOSCH, ZACHARY |
DW-10259 |
3 |
29.00 |
4494********7119 |
032872 |
08/15/13 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
466057 |
08/15/13 |
| BROADWAY, TODD |
DW-10349 |
3 |
29.00 |
4744********1560 |
180676 |
08/15/13 |
| BURANOSKY, JOSEPH |
DW-12217 |
3 |
29.00 |
4417********4034 |
02581B |
08/15/13 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4217********6894 |
150271 |
08/15/13 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
010709 |
08/15/13 |
| CHAMBERS, BRETT |
DW-11256 |
3 |
29.00 |
4833********5857 |
010709 |
08/15/13 |
| CINAR, KEVIN |
DW-10488 |
3 |
29.00 |
5465********8538 |
003100 |
08/15/13 |
| CINAR, MARISELA |
DW-10481 |
3 |
29.00 |
5465********8538 |
009388 |
08/15/13 |
| CROCKETT, CARRIE |
DW-10393 |
3 |
25.00 |
4737********9129 |
786532 |
08/15/13 |
| DAMICO, MARISA |
DW-10767 |
3 |
29.00 |
4744********7164 |
120271 |
08/15/13 |
| DARBY, CHRISTINE |
DW-12154 |
3 |
36.00 |
5109********8055 |
H84422 |
08/15/13 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
940365 |
08/15/13 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
080752 |
08/15/13 |
| DIEDERICH, SHAWN |
DW-10290 |
3 |
29.00 |
3725*******2015 |
182319 |
08/15/13 |
| DORWORTH, ELIZABETH |
DW-10343 |
3 |
25.00 |
4737********7761 |
056720 |
08/15/13 |
| DUARTE, GERARD |
DW-10037 |
3 |
50.00 |
4744********8363 |
110478 |
08/15/13 |
| DUNKLE, SCOTT |
DW-11126 |
3 |
29.00 |
4003********0918 |
02623C |
08/15/13 |
| EFFRON, HEATHER |
DW-12162 |
3 |
25.00 |
5465********7632 |
004631 |
08/15/13 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01568B |
08/15/13 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********8788 |
00576Z |
08/15/13 |
| EUSEPI, CRAIG |
DW-12136 |
3 |
29.00 |
4355********4537 |
087132 |
08/15/13 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
140688 |
08/15/13 |
| FALQUETTI, FLAVIA |
DW-10405 |
3 |
30.89 |
4355********0975 |
029045 |
08/15/13 |
| FLOYD, ROGER |
DW-10444 |
3 |
29.00 |
5465********4156 |
003098 |
08/15/13 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3772*******1009 |
149141 |
08/15/13 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********5586 |
080752 |
08/15/13 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********5426 |
02613B |
08/15/13 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
149231 |
08/15/13 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********0922 |
180273 |
08/15/13 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
130274 |
08/15/13 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
29.00 |
4085********1266 |
080751 |
08/15/13 |
| HANNAY, CHRIS |
DW-12098 |
3 |
29.00 |
5536********0618 |
001921 |
08/15/13 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******3004 |
188275 |
08/15/13 |
| HENDRICKS, LANDON |
DW-11449 |
3 |
29.00 |
5465********0450 |
002875 |
08/15/13 |
| HERMAN, EUGENE |
DW-11381 |
3 |
29.00 |
5576********9194 |
002874 |
08/15/13 |
| HERNANDEZ, LORRAINE |
DW-10036 |
3 |
29.00 |
4737********9726 |
858017 |
08/15/13 |
| HILAIRE, ELSON |
DW-10132 |
3 |
25.00 |
4744********1341 |
140877 |
08/15/13 |
| HIRSCH, MICHAEL |
DW-11443 |
3 |
29.00 |
4744********8244 |
190179 |
08/15/13 |
| HUBSCHMITT, MICHAEL |
DW-11528 |
3 |
29.00 |
4355********8207 |
086114 |
08/15/13 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
02560B |
08/15/13 |
| JENKINS, KEVIN |
DW-10235 |
3 |
29.00 |
4744********7402 |
170479 |
08/15/13 |
| JOSLYN, ROBERT |
DW-10211 |
3 |
29.00 |
3717*******1009 |
122527 |
08/15/13 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
5401********3124 |
02590Z |
08/15/13 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
166323 |
08/15/13 |
| KOVACHEV, JAMES |
DW-10494 |
3 |
29.00 |
4147********5242 |
02571C |
08/15/13 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
50.00 |
4744********0921 |
120476 |
08/15/13 |
| LAING, ANDREA |
DW-12179 |
3 |
39.00 |
4744********5246 |
130972 |
08/15/13 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
087088 |
08/15/13 |
| LITTLES, MICHAEL |
DW-10113 |
3 |
29.00 |
5438********9893 |
H83728 |
08/15/13 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
005739 |
08/15/13 |
| MARTINI, ROBERT |
DW-10291 |
3 |
29.00 |
4739********0555 |
015120 |
08/15/13 |
| MCDADE, JESSICA |
DW-12153 |
3 |
29.00 |
5465********6731 |
003099 |
08/15/13 |
| MCKINNEY, AMANDA |
DW-11037 |
3 |
29.00 |
4355********3971 |
029031 |
08/15/13 |
| MCQUEENY, SCOTT |
DW-11349 |
3 |
29.00 |
5465********0576 |
009378 |
08/15/13 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
29.00 |
4356********1399 |
180376 |
08/15/13 |
| MURHEBWA, WINVINE |
DW-10345 |
3 |
29.00 |
4356********9467 |
170776 |
08/15/13 |
| MURPHY, DAVID |
DW-10055 |
3 |
29.00 |
4868********5730 |
02617B |
08/15/13 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
189550 |
08/15/13 |
| OURSLER, WADDY |
DW-10451 |
3 |
29.00 |
4356********7505 |
120979 |
08/15/13 |
| PAPPAS, PETER |
DW-10337 |
3 |
29.00 |
5465********6983 |
004629 |
08/15/13 |
| PARDY, MATHHEW |
DW-11747 |
3 |
29.00 |
4246********1563 |
02580G |
08/15/13 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********1771 |
940367 |
08/15/13 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
29.00 |
3767*******3004 |
113213 |
08/15/13 |
| PENA, DANIEL |
DW-10384 |
3 |
29.00 |
4741********4041 |
161792 |
08/15/13 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
29.00 |
4800********5949 |
005770 |
08/15/13 |
| POPOVIC, RYAN |
DW-10035 |
3 |
29.00 |
4411********0197 |
010709 |
08/15/13 |
| PRICE, CATHERINE |
DW-11379 |
3 |
29.00 |
4828********5041 |
858897 |
08/15/13 |
| REID, JOSEPH |
DW-12222 |
3 |
29.00 |
4833********5651 |
020709 |
08/15/13 |
| REILLY, SHANNON |
DW-10254 |
3 |
39.00 |
4744********7099 |
120776 |
08/15/13 |
| REPCHAK, MATTHEW |
DW-10114 |
3 |
50.00 |
4356********9418 |
170676 |
08/15/13 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
175472 |
08/15/13 |
| RYAN, NORRIS |
DW-10380 |
3 |
29.00 |
4737********2766 |
163479 |
08/15/13 |
| SANCHEZ, RODOLFO |
DW-11152 |
3 |
29.00 |
4355********8207 |
029069 |
08/15/13 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********2372 |
005791 |
08/15/13 |
| SCICCHITANO, AARON |
DW-10207 |
3 |
29.00 |
3717*******5006 |
162053 |
08/15/13 |
| SHARKEY, PHIL |
DW-10996 |
3 |
29.00 |
4635********7899 |
110277 |
08/15/13 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
058063 |
08/15/13 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
02590Z |
08/15/13 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
160638 |
08/15/13 |
| SHOWALTER, KENT |
DW-11515 |
3 |
29.00 |
4737********8161 |
054898 |
08/15/13 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********3038 |
010709 |
08/15/13 |
| SMITH, DARREN |
DW-10197 |
3 |
29.00 |
5109********8055 |
H83722 |
08/15/13 |
| STONE, KENNETH |
DW-10250 |
3 |
24.00 |
4411********1084 |
02608B |
08/15/13 |
| STRATIS, STEVEN |
DW-11032 |
3 |
25.00 |
4313********4535 |
005764 |
08/15/13 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
50.00 |
3772*******3008 |
145632 |
08/15/13 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
4313********6395 |
005774 |
08/15/13 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
127787 |
08/15/13 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
180876 |
08/15/13 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********5421 |
110273 |
08/15/13 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
02563B |
08/15/13 |
| TUPPER, GARY |
DW-10416 |
3 |
29.00 |
4744********9195 |
130072 |
08/15/13 |
| VAHLE, MARCUS |
DW-10237 |
3 |
49.00 |
4356********9134 |
180975 |
08/15/13 |
| VAUGHN, JACK |
DW-10123 |
3 |
24.00 |
3717*******2004 |
186906 |
08/15/13 |
| VAUGHN, RICHARD |
DW-10485 |
3 |
29.00 |
4489********9985 |
015185 |
08/15/13 |
| VELA, FEDERICO |
DW-10625 |
3 |
29.00 |
4991********3511 |
940368 |
08/15/13 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********4032 |
002090 |
08/15/13 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
786527 |
08/15/13 |
| WALL, EMILY |
DW-10769 |
3 |
29.00 |
4744********4126 |
170476 |
08/15/13 |
| WEAN, JORDAN |
DW-10390 |
3 |
29.00 |
4264********5965 |
005764 |
08/15/13 |
| WEINMAN, RICHARD |
DW-10236 |
3 |
49.00 |
3725*******1005 |
100547 |
08/15/13 |
| WICKHAM, RHETT |
DW-10026 |
3 |
29.00 |
4039********7320 |
000526 |
08/15/13 |
| WYLAM, EDWARD |
DW-11201 |
3 |
29.00 |
5178********2446 |
02582B |
08/15/13 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3725*******2004 |
182762 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
544.00 |
| 21 |
MasterCard |
627.65 |
| 75 |
Visa |
2312.89 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3513.54 |