05/15/2012
07:00:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VINCENT DW-10400 2 29.00 4737********3709 142684 05/15/12
ABRAMS, DALE DW-12117 2 29.00 4137********8000 809115 05/15/12
ABRAMSON, KRISTIN DW-12134 2 29.00 4313********9009 00547C 05/15/12
ADAMS, DANA DW-12086 2 24.65 5465********0015 003082 05/15/12
ASHMORE, HEATH DW-10251 2 29.00 4744********8935 190640 05/15/12
BALINSKY, LAURETTE DW-10333 2 29.00 3797*******1009 120009 05/15/12
BECK, ALLISON DW-10386 2 83.00 4342********1354 105017 05/15/12
BETHMANN, LEIGH-ANN DW-10219 2 29.00 4744********9965 110041 05/15/12
BIES, SEAN DW-12120 2 29.00 3796*******1003 126613 05/15/12
BINSTOCK, JEREMY DW-10321 2 29.00 3717*******4004 140826 05/15/12
BITETTI, BRYAN DW-10316 2 29.00 4991********8905 064439 05/15/12
BOADWAY, MARY DW-10356 2 39.00 4833********7350 010407 05/15/12
BOLTON, SUSAN DW-10381 2 29.00 4888********1397 00548A 05/15/12
BORROSSO, RYAN DW-10044 2 29.00 4744********2265 130744 05/15/12
BOUCHARD, AMY DW-10443 2 29.00 4737********2140 036081 05/15/12
BOWLEN, NICOLE DW-10350 2 29.00 4991********2992 064430 05/15/12
BRAND, AARON DW-10283 2 29.00 5465********2998 004548 05/15/12
BRANHAM, RANDAL DW-10278 2 29.00 4739********6964 809118 05/15/12
BUCINA, DAVID DW-10469 2 29.00 4185********8803 02953B 05/15/12
BUTLER, EILEEN DW-10421 2 29.00 4264********7195 00545A 05/15/12
BYRUM, LEE ANN DW-10056 2 49.00 4003********5101 03264B 05/15/12
CABRERA, CARLOS DW-12122 2 29.00 5196********0035 008735 05/15/12
CALABRIA, JENNIFER DW-11743 2 29.00 4833********2801 000407 05/15/12
CALDERON, AMMEC DW-10203 2 29.00 5576********1980 003084 05/15/12
CALHOUN, PAT DW-10302 2 29.00 4744********9779 140848 05/15/12
CAPPONI, JACK DW-10487 2 29.00 4313********1989 00543C 05/15/12
CARSTEN, KEITH DW-12103 2 29.00 5576********0904 008956 05/15/12
CHAMBERS, BRETT DW-11256 2 29.00 4833********5857 030407 05/15/12
CHEESEBREW, JOHN DW-10260 2 29.00 4121********8916 03269A 05/15/12
CIMINO, FRANK DW-10366 2 29.00 4991********6967 064446 05/15/12
CINAR, KEVIN DW-10488 2 29.00 5465********8538 008696 05/15/12
CINAR, MARISELA DW-10481 2 29.00 5465********8538 008738 05/15/12
COHEN, KELLY DW-10097 2 49.00 4744********9787 190947 05/15/12
COLAMARINO, ANGELA DW-10059 2 29.00 5452********2926 00549Z 05/15/12
COOK, DANIEL DW-10471 2 29.00 4308********4077 062959 05/15/12
CORRIGAN, SHANNON DW-12139 2 29.00 4355********0099 042089 05/15/12
COYLE, STEVEN DW-10409 2 29.00 4355********0520 046120 05/15/12
CRAMER, III, TERRENCE DW-10389 2 29.00 4744********3941 140147 05/15/12
CROCKETT, CARRIE DW-10393 2 25.00 4737********9129 105016 05/15/12
CUISINIER, KEVIN DW-10193 2 29.00 4147********6047 02997C 05/15/12
CUTLIP, DAVID DW-12160 2 23.00 4888********1065 00541B 05/15/12
DAMBLY, JEFF DW-10448 2 29.00 5465********1723 007694 05/15/12
DAMICO, MARISA DW-10204 2 29.00 4744********7164 120443 05/15/12
DARBY, CHRISTINE DW-12154 2 15.00 5491********4342 01501P 05/15/12
DIEDERICH, SHAWN DW-10290 2 29.00 3725*******1017 181215 05/15/12
DIGILIO, MICHAEL DW-6435 2 29.00 5312********9350 180148 05/15/12
DOLL, JASON DW-10453 2 29.00 4411********1612 010407 05/15/12
DORWORTH, ELIZABETH DW-10343 2 25.00 4737********7761 126237 05/15/12
DREW, RAYMOND DW-10335 2 29.00 5465********3005 005897 05/15/12
DROLSHAGEN, DONALD DW-12097 2 38.00 4833********2177 090407 05/15/12
DUARTE, GERARD DW-10037 2 29.00 4744********8363 180642 05/15/12
DUNKLE, SCOTT DW-10486 2 29.00 4003********1102 03106B 05/15/12
DUSINBERRE, KEVIN DW-12082 2 29.00 4425********6043 01511B 05/15/12
ENGLER, TRAVIS DW-10269 2 29.00 6011********9466 01585B 05/15/12
EPPS, GARRETT DW-10320 2 29.00 5490********8788 00540Z 05/15/12
ERSTE, TERESA DW-10088 2 29.00 4356********9649 120340 05/15/12
ESCOBAR, DANIEL DW-10091 2 25.00 5109********1073 401835 05/15/12
EUSEPI, CRAIG DW-12136 2 29.00 4355********4537 053144 05/15/12
EVANS, ARNOLD DW-10271 2 49.00 5155********9859 T2060Z 05/15/12
EVERETT, TODD DW-10349 2 29.00 4744********1560 120240 05/15/12
FAHLSTROM, ASHLY DW-10021 2 20.00 4147********9255 03132C 05/15/12
FALQUETTI, FLAVIA DW-10405 2 29.00 4355********0975 040144 05/15/12
FIGUEROA, DOMINIC DW-10281 2 29.00 4744********3854 160749 05/15/12
FLOYD, ROGER DW-10444 2 29.00 5465********4156 005240 05/15/12
FORSTER, BRIAN DW-10411 2 29.00 3712*******1007 146861 05/15/12
GABRIEL, KEVIN DW-10051 2 29.00 4862********5426 03151B 05/15/12
GALLIPPI, ANTHONY DW-10048 2 29.00 4147********9255 03076C 05/15/12
GERGELY, LINDSEY DW-10473 2 29.00 5465********3091 004550 05/15/12
GERRY, AMBER DW-10093 2 29.00 4294********7147 042099 05/15/12
GIANTONIO, DANIEL DW-10368 2 29.00 4991********8785 064438 05/15/12
GRAHAM, CEIL DW-10414 2 29.00 3712*******3012 136163 05/15/12
GRAZIANI-GARCIA, MEL DW-10433 2 29.00 4744********8965 160948 05/15/12
GRENINGER, RON DW-10454 2 29.00 4737********0247 125372 05/15/12
GUFFORD, CHARLES DW-12096 2 29.00 4137********8810 809117 05/15/12
GUSTAVE, PEGGY DW-12175 2 29.00 4833********7317 020407 05/15/12
HAGAN, MARK DW-10478 2 29.00 3772*******8001 106044 05/15/12
HANNAY, CHRIS DW-12098 2 29.00 4833********5105 060407 05/15/12
HARLAN, JASON DW-10041 2 29.00 4492********4292 070435 05/15/12
HARRIS, CHRIS DW-10062 2 49.00 3772*******2006 173696 05/15/12
HAYRE, DUSTIN DW-12180 2 29.00 4229********0000 041067 05/15/12
HENDRICKS, LANDON DW-10030 2 29.00 5465********0450 009757 05/15/12
HEPPELL, DANIEL DW-10195 2 29.00 5465********4734 009761 05/15/12
HERMAN, EUGENE DW-10058 2 29.00 5576********9194 004553 05/15/12
HIRSCH, MICHAEL DW-12104 2 29.00 4744********8244 180944 05/15/12
HOLLAND, STEVE DW-10430 2 29.00 4744********8551 100745 05/15/12
HOWARD, KEITH DW-10295 2 29.00 4687********1891 01597B 05/15/12
HUBSCHMITT, MICHAEL DW-12090 2 29.00 4355********5171 048116 05/15/12
IMFELD, BENJAMIN DW-12140 2 24.00 4266********4954 02955B 05/15/12
JENKINS, KEVIN DW-10346 2 29.00 4744********7402 140346 05/15/12
JOHNSON, ROBERT DW-12111 2 29.00 4313********8522 00544A 05/15/12
JOLLY, FRANK DW-10447 2 25.00 4635********3170 110148 05/15/12
JONES, VICTORIA DW-11745 2 29.00 5465********8002 009763 05/15/12
JORDAN, AMANDA DW-12112 2 29.00 4744********5511 190843 05/15/12
JOSEFBERG, STORM DW-10024 2 29.00 4991********6053 064432 05/15/12
JOSLYN, ROBERT DW-10211 2 29.00 3717*******1009 126319 05/15/12
JURGENS, LAURA DW-12084 2 25.00 4207********5010 040407 05/15/12
KHWAJA, MANSOOR DW-10276 2 29.00 5401********3124 03140Z 05/15/12
KJOSA, AARON DW-10033 2 29.00 5424********4730 569934 05/15/12
KLESZCZ, KENNETH DW-10331 2 29.00 4313********7710 00545C 05/15/12
KNAB, ELSIE DW-4528 2 29.00 4833********2136 090407 05/15/12
KOLARCZYK JR, PHILLIP DW-10313 2 29.00 4828********7061 143302 05/15/12
KOLPIN, MARCY DW-10262 2 29.00 5576********7788 004557 05/15/12
KOORS, JEFF DW-10460 2 38.00 4355********7731 046138 05/15/12
KOVACHEV, JAMES DW-10494 2 29.00 4147********5242 03235C 05/15/12
KRACUNAS, JASON DW-10342 2 23.20 4356********0018 150246 05/15/12
KROLL, BILL DW-12108 2 29.00 4388********7516 03030C 05/15/12
KURFISS, REGINALD DW-12137 2 83.00 4430********2666 462606 05/15/12
LAFLEUR, AKIM DW-10338 2 29.00 4744********8550 100240 05/15/12
LAING, ANDREA DW-12179 2 29.00 4828********6015 126232 05/15/12
LAMB, WILLIAM DW-10070 2 29.00 4744********9759 130847 05/15/12
LEWIS, NICHOLAS DW-12121 2 29.00 4739********8243 809110 05/15/12
LOPEZ, SAUL DW-10373 2 29.00 4744********6733 180340 05/15/12
LOTT, YAHAIRA DW-11748 2 29.00 4739********5625 809111 05/15/12
LUNDY, MATTHEW DW-10266 2 29.00 4737********3072 176494 05/15/12
MALDONADO, WILFREDO DW-10085 2 29.00 4867********7891 040407 05/15/12
MANTZARIS, STACY DW-10332 2 29.00 4888********7137 00541A 05/15/12
MARINO, VINCENT DW-10326 2 29.00 3717*******4001 149297 05/15/12
MARTIN, LUCAS DW-10087 2 29.00 4054********0570 090944 05/15/12
MARTIN, RICHARD DW-10052 2 29.00 4739********6091 809120 05/15/12
MARTINEZ, ISREAL DW-12129 2 49.00 4039********9389 011563 05/15/12
MARTINI, ROBERT DW-10291 2 29.00 4739********0555 01509B 05/15/12
MARTINKO, MICHAEL DW-10369 2 38.00 4833********6117 070407 05/15/12
MASHIE, FEDERICO DW-10023 2 29.00 4302********8848 015651 05/15/12
MATA, JUSTIN DW-10385 2 29.00 5111********1902 060432 05/15/12
MAYBURY, KARY DW-10370 2 29.00 4833********2867 020407 05/15/12
MC DONALD, SHANNAN DW-12145 2 29.00 4744********5146 110141 05/15/12
MCCOURT, JOHN DW-10050 2 29.00 4264********2589 00548B 05/15/12
MCDERMOTT, DAN DW-10458 2 29.00 4833********6672 040407 05/15/12
MCKINNEY, AMANDA DW-10192 2 29.00 4355********3462 051090 05/15/12
MCQUEENY, SCOTT DW-10441 2 29.00 5465********0576 008690 05/15/12
MCRAE, FINLEY DW-10341 2 29.00 4737********4857 035860 05/15/12
MCRAE-DAMPIER, KATHRYN DW-10347 2 29.00 4744********6415 140241 05/15/12
MEJIA, CARLOS DW-10299 2 29.00 5465********1893 000734 05/15/12
MENG, ALEXANDER DW-10362 2 29.00 5109********7599 072766 05/15/12
MICHAELS, CHRISTIAN DW-12113 2 29.00 4744********2028 110348 05/15/12
MIECZKOWSKI, ANN DW-10398 2 29.00 3767*******1007 164338 05/15/12
MILAZZO, NICHOLAS DW-10334 2 29.00 4356********1399 170849 05/15/12
MIRANDA, ALISSON DW-10227 2 29.00 4833********4469 040407 05/15/12
MIXON, MICHELE DW-10226 2 29.00 6011********2424 01566R 05/15/12
MOJICA, JOAQUIN DW-10090 2 29.00 4833********7294 050407 05/15/12
MONTANO-SANCHEZ, KAREN DW-10214 2 25.00 4744********7327 120140 05/15/12
MONTECALVO, JULIE DW-10363 2 29.00 5109********7599 072753 05/15/12
MONTGOMERY, THAADDEUS DW-10275 2 29.00 5155********9201 T2051Z 05/15/12
MORANTI, RHIANNON DW-10476 2 29.00 5178********1732 03228Z 05/15/12
MORENO, RODRIGO DW-10225 2 29.00 4635********9488 100341 05/15/12
MORGAN, SIMON DW-12085 2 29.00 5465********7801 008689 05/15/12
MORRIS, LESLEY DW-10317 2 29.00 4266********7129 02959B 05/15/12
MOSKOWITZ, LAUREN DW-10427 2 25.00 5465********5881 005242 05/15/12
MULLEN, ERIC DW-10484 2 29.00 3715*******2002 163784 05/15/12
MURHEBWA, WINVINE DW-10345 2 29.00 4356********9467 120343 05/15/12
MURPHY, DAVID DW-10055 2 58.00 4868********5730 03140B 05/15/12
NEWELL, JOSHUA DW-10408 2 25.00 4828********6016 176503 05/15/12
NEWELL, VAL DW-10479 2 25.00 4828********6016 108528 05/15/12
NUESE, JEFF DW-10045 2 29.00 5465********6422 002824 05/15/12
OCHOA, TONY DW-10455 2 29.00 4029********0740 060442 05/15/12
ODONNELL, KAREN DW-10267 2 29.00 4744********5308 180340 05/15/12
OPATO, EISHAD DW-10287 2 29.00 5107********6526 164776 05/15/12
ORQUIOLA, CATHY DW-12127 2 24.00 3717*******3004 124259 05/15/12
OSTERMANN, CHRIS DW-10365 2 25.00 4147********3144 02990C 05/15/12
OURSLER, WADDY DW-10451 2 29.00 4356********3763 110744 05/15/12
PAPPAS, PETER DW-10337 2 29.00 5465********6577 000725 05/15/12
PARDO, MARTA DW-10246 2 29.00 4833********0006 020407 05/15/12
PARDY, MATHHEW DW-11747 2 29.00 4246********7304 03075G 05/15/12
PARTRIDGE, BRAD DW-10426 2 29.00 4991********2474 064435 05/15/12
PATEL, NIRALI DW-10081 2 29.00 4226********0782 02970C 05/15/12
PATERNOSTER, KIMBERLY DW-10063 2 29.00 4744********2025 100047 05/15/12
PENA, DANIEL DW-10384 2 29.00 4741********4041 076709 05/15/12
PERKINS, DUSTIN DW-10296 2 29.00 4800********5949 00541A 05/15/12
PROULX, TARA DW-10089 2 29.00 4737********4195 000015 05/15/12
RAMOS, GIANNA DW-10425 2 29.00 4744********8551 100745 05/15/12
REESE, ROBERT DW-10402 2 29.00 5424********8783 572534 05/15/12
REFLING, TODD DW-10344 2 29.00 4266********1675 03211A 05/15/12
REILLY, SHANNON DW-10254 2 29.00 4744********0458 160343 05/15/12
REKOWSKI, JOSEPH DW-10324 2 30.00 5312********2479 190548 05/15/12
REUBEN, ORIT DW-10353 2 29.00 4147********3841 60514C 05/15/12
RIOS BOLIVAR, RAFAEL DW-10280 2 29.00 4351********3625 003075 05/15/12
RIVERA, CARLOS DW-12157 2 29.00 4775********7641 Y79263 05/15/12
ROBERTS, MORGAN DW-10336 2 29.00 5465********7371 H63402 05/15/12
RODRIGUEZ, AMANDA DW-11741 2 29.00 3715*******3002 129065 05/15/12
ROSATO, HEATHER DW-10490 2 29.00 4661********8050 060432 05/15/12
ROSENTHAL, MATT DW-10348 2 29.00 5178********8757 03168B 05/15/12
ROSQUETE, RAMON DW-10315 2 29.00 4833********1520 090407 05/15/12
ROUND, ALEXANDER DW-10394 2 29.00 4744********0091 130740 05/15/12
RUIZ, JESUS DW-10047 2 29.00 4039********5253 011513 05/15/12
RYAN, BILL DW-10301 2 29.00 5424********2564 88109B 05/15/12
RYAN, NORRIS DW-10380 2 29.00 4737********2766 035856 05/15/12
SANCHEZ, RODOLFO DW-11750 2 29.00 4355********5171 055090 05/15/12
SCHEER, ROSLYN DW-10223 2 29.00 4313********9009 00548A 05/15/12
SCICCHITANO, AARON DW-10207 2 29.00 3717*******4009 161912 05/15/12
SHARKEY, PHIL DW-10496 2 29.00 4744********3390 170344 05/15/12
SHAW, TRAVIS DW-12089 2 20.00 4313********2953 00541C 05/15/12
SHEAR, JOEL DW-10022 2 29.00 5536********3418 009762 05/15/12
SHEVENELL, SCOTT DW-10053 2 29.00 5291********6857 03028Z 05/15/12
SHIVELY, JOSEPH DW-10303 2 29.00 4828********7013 039825 05/15/12
SHOWALTER, KENT DW-10355 2 29.00 4737********8161 125341 05/15/12
SHULLER, MARK DW-12102 2 29.00 4060********3791 090407 05/15/12
SIMON, KYLE DW-12088 2 29.00 4417********4195 03091B 05/15/12
SMITH, DARREN DW-10197 2 29.00 5491********4342 01500P 05/15/12
SMITH, DESTINEE DW-12124 2 29.00 4739********8243 809116 05/15/12
SMITH, FLORA DW-10436 2 29.00 5465********8577 008964 05/15/12
SMITH, NATALIE DW-10086 2 49.00 4313********1628 00547C 05/15/12
SMOAK, TRAVIS DW-10268 2 29.00 4744********7345 190844 05/15/12
SOIFER, ALEXANDER DW-10396 2 29.00 4117********9594 100948 05/15/12
STONE, ALEXA DW-10255 2 29.00 5424********7516 87025B 05/15/12
STONE, KENNETH DW-10250 2 24.00 4411********2038 03026B 05/15/12
SUSI, BRIAN DW-10307 2 29.00 5155********4416 T2037Z 05/15/12
TEITTINEN, KATARINA DW-10417 2 29.00 3772*******2000 175016 05/15/12
TEITTINEN, SAMI DW-10412 2 29.00 3772*******2000 182617 05/15/12
TEWARI, USHA DW-10388 2 29.00 4744********1819 170242 05/15/12
THOMAS, JAMES DW-10397 2 29.00 4313********6395 00548B 05/15/12
THOMAS, KEVIN DW-10435 2 29.00 3728*******3008 161374 05/15/12
THOMAS, MICHAEL DW-10098 2 29.00 4744********8856 190647 05/15/12
THOMPSON, ELECIA DW-10323 2 29.00 5424********4239 569952 05/15/12
TIMMER, STEPHEN DW-10450 2 29.00 4744********5523 140142 05/15/12
TOFTE, CHRISTOPHER DW-10294 2 29.00 4266********1212 03230B 05/15/12
TORRECAMPO, KAREN DW-10318 2 29.00 4559********7949 03028B 05/15/12
TORRES, ANTHONEY DW-10213 2 29.00 4147********4385 60514C 05/15/12
TRAHAN, SHAWN DW-12116 2 29.00 4060********1421 050407 05/15/12
TUPPER, GARY DW-10416 2 29.00 4744********1211 120941 05/15/12
USTLER, KEITH DW-10378 2 24.65 4266********3768 03131A 05/15/12
VAHLE, MARCUS DW-10237 2 49.00 4356********9650 190841 05/15/12
VANAGS, NATHAN DW-12106 2 29.00 5178********9481 02986Z 05/15/12
VAUGHN, RICHARD DW-10485 2 29.00 5466********1151 87998Z 05/15/12
VELDE, JENNIFER DW-10224 2 29.00 4355********3600 040114 05/15/12
VERNIEL, CRAIG DW-10477 2 25.00 4828********0018 999665 05/15/12
VICIOSO, BRANDON DW-10354 2 29.00 4356********7933 120742 05/15/12
VIDAL, GIANCARLO DW-10221 2 29.00 4744********1216 160141 05/15/12
WADE, DANIEL DW-10395 2 29.00 4744********7093 180947 05/15/12
WALKER, GREGORY DW-10300 2 29.00 5466********7917 08779P 05/15/12
WALL, EMILY DW-10468 2 29.00 4744********4126 110248 05/15/12
WARGO, STEPHEN DW-10200 2 29.00 4117********9459 150145 05/15/12
WEAN, JORDAN DW-10390 2 29.00 4264********5965 00542B 05/15/12
WICHERSKI, JEFFREY DW-10310 2 29.00 4282********1959 000407 05/15/12
WICKHAM, RHETT DW-10026 2 29.00 4039********7320 030023 05/15/12
WILLERER, NICOLE DW-10483 2 29.00 4479********0990 015109 05/15/12
WILLIS, CARRIE DW-10452 2 29.00 4737********4616 125347 05/15/12
WINTERS, SCOTT DW-10330 2 29.00 4888********5940 00545A 05/15/12
WYLAM, EDWARD DW-10258 2 29.00 5178********2446 03201B 05/15/12
WYNNE, MATTHEW DW-12178 2 29.00 4147********3018 33003C 05/15/12
YONKER, MELANIE DW-10057 2 29.00 5576********2340 002817 05/15/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 537.00
53 MasterCard 1531.65
167 Visa 5036.85
2 Discover 58.00
0 Other 0.00
     
    7163.50