Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-11410 |
3 |
29.00 |
4137********8009 |
003246 |
12/16/13 |
| ALVAREZ, ALEJANDRO |
DW-10125 |
3 |
29.00 |
4867********2282 |
042307 |
12/16/13 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
39.00 |
3797*******1009 |
108942 |
12/16/13 |
| BENAVIDES, LEONARDO |
DW-10109 |
3 |
25.00 |
4737********8015 |
872338 |
12/16/13 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
00059C |
12/16/13 |
| BOLTON, SUSAN |
DW-10381 |
3 |
29.00 |
4264********9598 |
025386 |
12/16/13 |
| BORROSSO, RYAN |
DW-12482 |
3 |
29.00 |
4744********2265 |
122033 |
12/16/13 |
| BOSCH, ZACHARY |
DW-10259 |
3 |
29.00 |
4494********7119 |
026614 |
12/16/13 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
003247 |
12/16/13 |
| BURANOSKY, JOSEPH |
DW-12217 |
3 |
29.00 |
4417********4034 |
00040B |
12/16/13 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4217********6894 |
112432 |
12/16/13 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
032307 |
12/16/13 |
| CHAMBERS, BRETT |
DW-11256 |
3 |
29.00 |
4833********5857 |
032307 |
12/16/13 |
| DAMICO, MARISA |
DW-11945 |
3 |
29.00 |
4744********4701 |
162832 |
12/16/13 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
143620 |
12/16/13 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
062334 |
12/16/13 |
| DORWORTH, ELIZABETH |
DW-10343 |
3 |
25.00 |
4737********7761 |
772847 |
12/16/13 |
| DUARTE, GERARD |
DW-10037 |
3 |
50.00 |
4744********5200 |
102535 |
12/16/13 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01649B |
12/16/13 |
| EPPS, GARRETT |
DW-11703 |
3 |
29.00 |
5490********2879 |
02531Z |
12/16/13 |
| EUSEPI, CRAIG |
DW-12136 |
3 |
29.00 |
4355********9726 |
139128 |
12/16/13 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
172371 |
12/16/13 |
| FALQUETTI, FLAVIA |
DW-10405 |
3 |
30.89 |
4355********0975 |
139075 |
12/16/13 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
147843 |
12/16/13 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********5586 |
062334 |
12/16/13 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
54.00 |
4862********2633 |
00057B |
12/16/13 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
172776 |
12/16/13 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********0922 |
122939 |
12/16/13 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
112738 |
12/16/13 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
29.00 |
4085********1266 |
062335 |
12/16/13 |
| HANNAY, CHRIS |
DW-12098 |
3 |
54.00 |
5536********0618 |
008652 |
12/16/13 |
| HARRIS, CHRIS |
DW-10062 |
3 |
49.00 |
3772*******3004 |
107565 |
12/16/13 |
| HERMAN, EUGENE |
DW-11381 |
3 |
29.00 |
5576********9194 |
007443 |
12/16/13 |
| HERNANDEZ, LORRAINE |
DW-12398 |
3 |
29.00 |
4737********2302 |
915233 |
12/16/13 |
| HIRSCH, MICHAEL |
DW-11443 |
3 |
29.00 |
4744********8244 |
142631 |
12/16/13 |
| HUBSCHMITT, MICHAEL |
DW-11528 |
3 |
31.00 |
4355********8207 |
138153 |
12/16/13 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
00048B |
12/16/13 |
| JENKINS, KEVIN |
DW-11792 |
3 |
29.00 |
4744********7402 |
162138 |
12/16/13 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
5401********3124 |
00024Z |
12/16/13 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
145425 |
12/16/13 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
50.00 |
4744********0921 |
102637 |
12/16/13 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
139092 |
12/16/13 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
025383 |
12/16/13 |
| MARTINI, ROBERT |
DW-10291 |
3 |
29.00 |
4739********0555 |
016799 |
12/16/13 |
| MCKINNEY, AMANDA |
DW-11037 |
3 |
29.00 |
4355********3971 |
137135 |
12/16/13 |
| MCQUEENY, SCOTT |
DW-11349 |
3 |
29.00 |
5465********0576 |
009556 |
12/16/13 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
29.00 |
4356********1399 |
182335 |
12/16/13 |
| MONTGOMERY, THAADDEUS |
DW-12405 |
3 |
29.00 |
5155********9201 |
00058Z |
12/16/13 |
| MURHEBWA, WINVINE |
DW-11861 |
3 |
29.00 |
4356********9467 |
162430 |
12/16/13 |
| MURPHY, DAVID |
DW-10055 |
3 |
29.00 |
4868********0836 |
00035B |
12/16/13 |
| OPATO, EISHAD |
DW-10287 |
3 |
25.00 |
4011********8408 |
945103 |
12/16/13 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
187759 |
12/16/13 |
| PARDY, MATHHEW |
DW-12438 |
3 |
29.00 |
4246********1563 |
00039G |
12/16/13 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********3452 |
143619 |
12/16/13 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
29.00 |
3767*******4002 |
106026 |
12/16/13 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
29.00 |
4800********5949 |
025392 |
12/16/13 |
| POPOVIC, RYAN |
DW-10035 |
3 |
29.00 |
4411********0197 |
042307 |
12/16/13 |
| PRICE, CATHERINE |
DW-11379 |
3 |
29.00 |
4828********5041 |
812845 |
12/16/13 |
| REID, JOSEPH |
DW-12222 |
3 |
29.00 |
4833********5651 |
042307 |
12/16/13 |
| REILLY, SHANNON |
DW-10254 |
3 |
64.00 |
4744********7099 |
122831 |
12/16/13 |
| REPCHAK, MATTHEW |
DW-10114 |
3 |
50.00 |
4356********9418 |
182934 |
12/16/13 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
162684 |
12/16/13 |
| RYAN, NORRIS |
DW-10380 |
3 |
29.00 |
4737********2766 |
873887 |
12/16/13 |
| SANCHEZ, RODOLFO |
DW-11152 |
3 |
29.00 |
4355********8207 |
137115 |
12/16/13 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********2372 |
025367 |
12/16/13 |
| SCICCHITANO, AARON |
DW-10207 |
3 |
29.00 |
3717*******5006 |
144287 |
12/16/13 |
| SHARKEY, PHIL |
DW-10996 |
3 |
29.00 |
4635********7899 |
182339 |
12/16/13 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
079683 |
12/16/13 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
00062Z |
12/16/13 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
772269 |
12/16/13 |
| SHOWALTER, KENT |
DW-11515 |
3 |
29.00 |
4737********3891 |
873236 |
12/16/13 |
| STONE, KENNETH |
DW-11845 |
3 |
24.00 |
4411********1084 |
00066B |
12/16/13 |
| STRATIS, STEVEN |
DW-11032 |
3 |
25.00 |
4313********4535 |
025334 |
12/16/13 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
50.00 |
3772*******3008 |
180008 |
12/16/13 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
127607 |
12/16/13 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
162137 |
12/16/13 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********5421 |
172333 |
12/16/13 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
00054B |
12/16/13 |
| TUPPER, GARY |
DW-12006 |
3 |
29.00 |
4744********8610 |
152639 |
12/16/13 |
| VAHLE, MARCUS |
DW-10237 |
3 |
49.00 |
4356********9134 |
122230 |
12/16/13 |
| VELA, FEDERICO |
DW-11899 |
3 |
29.00 |
4991********5182 |
143621 |
12/16/13 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********6202 |
008719 |
12/16/13 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
944932 |
12/16/13 |
| WALL, EMILY |
DW-10769 |
3 |
83.00 |
4744********9522 |
132034 |
12/16/13 |
| WEINMAN, RICHARD |
DW-11757 |
3 |
49.00 |
3725*******1005 |
189901 |
12/16/13 |
| WICKHAM, RHETT |
DW-10026 |
3 |
29.00 |
4039********7320 |
000612 |
12/16/13 |
| WYLAM, EDWARD |
DW-11201 |
3 |
29.00 |
5178********2446 |
00042B |
12/16/13 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
128991 |
12/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
462.00 |
| 11 |
MasterCard |
364.00 |
| 62 |
Visa |
2004.89 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.89 |