Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-11410 |
3 |
29.00 |
4147********0187 |
09663C |
05/15/14 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
39.00 |
3797*******1009 |
104156 |
05/15/14 |
| BENNETT-BYRUM, LEE ANN |
DW-10056 |
3 |
49.00 |
4003********5101 |
09705C |
05/15/14 |
| BITETTI, BRYAN |
DW-12394 |
3 |
29.00 |
4991********2510 |
881310 |
05/15/14 |
| BOSCH, ZACHARY |
DW-10259 |
3 |
29.00 |
4494********7119 |
033801 |
05/15/14 |
| BRANHAM, RANDAL |
DW-11522 |
3 |
29.00 |
4739********6964 |
508246 |
05/15/14 |
| CAGLE, RICHARD |
DW-12204 |
3 |
49.00 |
4217********6894 |
172136 |
05/15/14 |
| CALABRIA, JENNIFER |
DW-11743 |
3 |
29.00 |
4833********2801 |
022309 |
05/15/14 |
| CHAMBERS, BRETT |
DW-14170 |
3 |
29.00 |
4833********0987 |
022309 |
05/15/14 |
| CHROUCH, KEVIN |
DW-14220 |
3 |
25.00 |
4427********6681 |
012309 |
05/15/14 |
| DAMICO, MARISA |
DW-11945 |
3 |
29.00 |
4744********0037 |
152632 |
05/15/14 |
| DAY, ERNEST |
DW-10130 |
3 |
29.00 |
4991********7622 |
881309 |
05/15/14 |
| DEPACE, ROBERT |
DW-12109 |
3 |
29.00 |
4029********9236 |
082322 |
05/15/14 |
| DORWORTH, ELIZABETH |
DW-14201 |
3 |
25.00 |
4737********1152 |
330180 |
05/15/14 |
| DUARTE, GERARD |
DW-10037 |
3 |
50.00 |
4744********5200 |
112835 |
05/15/14 |
| DYER, VANESSA |
DW-13893 |
3 |
22.50 |
4833********6423 |
022309 |
05/15/14 |
| ENGLER, TRAVIS |
DW-10269 |
3 |
29.00 |
6011********4261 |
01583B |
05/15/14 |
| EUSEPI, CRAIG |
DW-12251 |
3 |
29.00 |
4355********4361 |
041092 |
05/15/14 |
| FAHLSTROM, ASHLY |
DW-10021 |
3 |
20.00 |
3767*******2000 |
140436 |
05/15/14 |
| FORSTER, BRIAN |
DW-10411 |
3 |
29.00 |
3712*******1007 |
160726 |
05/15/14 |
| FRENCH, JAMIL |
DW-10121 |
3 |
29.00 |
5108********6097 |
082323 |
05/15/14 |
| GABRIEL, KEVIN |
DW-10051 |
3 |
29.00 |
4862********2633 |
09716B |
05/15/14 |
| GALLIPPI, ANTHONY |
DW-10048 |
3 |
29.00 |
3767*******2000 |
198874 |
05/15/14 |
| GAZAWAY, JESSE |
DW-10084 |
3 |
29.00 |
4744********2317 |
142837 |
05/15/14 |
| GILLOOLY, BRYAN |
DW-12236 |
3 |
29.00 |
4356********4206 |
132332 |
05/15/14 |
| GUFFORD, CHARLES |
DW-12096 |
3 |
29.00 |
4739********8812 |
508163 |
05/15/14 |
| HANCOCK, CHRIS |
DW-10375 |
3 |
45.00 |
3723*******1012 |
104546 |
05/15/14 |
| HARRIS, CHRIS |
DW-10062 |
3 |
48.40 |
3772*******3004 |
122827 |
05/15/14 |
| HENDRICKS, LANDON |
DW-12320 |
3 |
29.00 |
5465********0945 |
007249 |
05/15/14 |
| HIRSCH, MICHAEL |
DW-11443 |
3 |
29.00 |
4744********8244 |
152230 |
05/15/14 |
| HUBSCHMITT, MICHAEL |
DW-11528 |
3 |
29.00 |
4355********6453 |
043093 |
05/15/14 |
| HUTCHERSON, NATALIE |
DW-10233 |
3 |
29.00 |
5494********3777 |
09696B |
05/15/14 |
| KHWAJA, MANSOOR |
DW-10276 |
3 |
29.00 |
4266********7979 |
09676B |
05/15/14 |
| KLAPROTH, NEIL |
DW-11698 |
3 |
29.00 |
3710*******9000 |
124646 |
05/15/14 |
| LAFLEUR, AKIM |
DW-10338 |
3 |
29.00 |
4744********0921 |
132938 |
05/15/14 |
| LAING, ANDREA |
DW-12179 |
3 |
39.00 |
4744********7522 |
152431 |
05/15/14 |
| LEACH, DAVID |
DW-11643 |
3 |
29.00 |
4355********6576 |
042135 |
05/15/14 |
| MANTZARIS, STACY |
DW-10332 |
3 |
29.00 |
4888********7137 |
025370 |
05/15/14 |
| MARTIN, LUCAS |
DW-14151 |
3 |
29.00 |
5401********7043 |
09675B |
05/15/14 |
| MARTINI, ROBERT |
DW-10291 |
3 |
19.00 |
4739********6248 |
015881 |
05/15/14 |
| MILAZZO, NICHOLAS |
DW-10334 |
3 |
19.00 |
4356********1399 |
112439 |
05/15/14 |
| MONTGOMERY, THAADDEUS |
DW-12405 |
3 |
29.00 |
5155********9201 |
09710Z |
05/15/14 |
| MURHEBWA, WINVINE |
DW-11861 |
3 |
29.00 |
4356********9467 |
172731 |
05/15/14 |
| ORQUIOLA, CATHY |
DW-12127 |
3 |
23.00 |
3717*******3004 |
101001 |
05/15/14 |
| PARDY, MATHHEW |
DW-12438 |
3 |
29.00 |
4246********1563 |
09669G |
05/15/14 |
| PARTRIDGE, BRAD |
DW-10426 |
3 |
29.00 |
4991********3452 |
881308 |
05/15/14 |
| PASTRANA, NATALIA |
DW-10137 |
3 |
45.00 |
3767*******5009 |
100637 |
05/15/14 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
19.00 |
4800********5949 |
025332 |
05/15/14 |
| REPCHAK, MATTHEW |
DW-14236 |
3 |
50.00 |
4356********9418 |
162633 |
05/15/14 |
| RODRIGUEZ, AMANDA |
DW-11741 |
3 |
29.00 |
3715*******3002 |
170617 |
05/15/14 |
| SANCHEZ, RODOLFO |
DW-11152 |
3 |
29.00 |
4355********6453 |
043127 |
05/15/14 |
| SCHEER, ROSLYN |
DW-10223 |
3 |
29.00 |
4313********2372 |
025329 |
05/15/14 |
| SHAW, TRAVIS |
DW-12089 |
3 |
20.00 |
4809********2298 |
091296 |
05/15/14 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
49.00 |
5291********6857 |
09708Z |
05/15/14 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
29.00 |
4828********7013 |
530789 |
05/15/14 |
| SHULLER, MARK |
DW-12102 |
3 |
29.00 |
4060********9781 |
022309 |
05/15/14 |
| STONE, KENNETH |
DW-11845 |
3 |
24.00 |
4411********1084 |
09710B |
05/15/14 |
| STRATIS, STEVEN |
DW-11032 |
3 |
25.00 |
4313********9049 |
025326 |
05/15/14 |
| TEITTINEN, SAMI |
DW-10412 |
3 |
50.00 |
3772*******3008 |
147061 |
05/15/14 |
| THOMAS, JAMES |
DW-10397 |
3 |
39.00 |
3717*******1006 |
117495 |
05/15/14 |
| THOMAS, KEVIN |
DW-10705 |
3 |
29.00 |
3728*******3008 |
133947 |
05/15/14 |
| THOMAS, MICHAEL |
DW-10098 |
3 |
29.00 |
4744********8856 |
142430 |
05/15/14 |
| TIMMER, STEPHEN |
DW-12187 |
3 |
29.00 |
4744********0324 |
192139 |
05/15/14 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
29.00 |
4266********1212 |
09669B |
05/15/14 |
| VELA, FEDERICO |
DW-13898 |
3 |
29.00 |
4991********5182 |
881307 |
05/15/14 |
| VENZARA, NICHOLE |
DW-12239 |
3 |
29.00 |
5465********6202 |
009947 |
05/15/14 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
25.00 |
4828********0018 |
278428 |
05/15/14 |
| WALL, EMILY |
DW-10769 |
3 |
25.00 |
4744********7126 |
172139 |
05/15/14 |
| WYLAM, EDWARD |
DW-12339 |
3 |
29.00 |
5178********2446 |
09714B |
05/15/14 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
29.00 |
3712*******1003 |
165190 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
483.40 |
| 8 |
MasterCard |
252.00 |
| 47 |
Visa |
1384.50 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2148.90 |