09/04/2012
05:54:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RENE DW-10982 1 21.25 4737********0822 560417 09/04/12
ALTERMAN, KARL DW-12229 1 29.00 4158********1633 052249 09/04/12
BADALAMENTI, ALYSSA DW-12223 1 29.00 4465********2260 00497A 09/04/12
BAILEY, CRYSTAL DW-10230 1 25.00 4991********1143 469600 09/04/12
BANKS, RON DW-10095 1 29.00 4991********4216 469601 09/04/12
BATISTA, NIURKA DW-10174 1 25.00 5178********6469 07462Z 09/04/12
BAUGH, CAROLYN DW-10297 1 25.00 4737********4715 414258 09/04/12
BEJTOVIC, MELISSA DW-10989 1 29.00 4744********8682 192125 09/04/12
BENSON JR., AUNDRAY DW-10232 1 29.00 4127********1609 007718 09/04/12
BLALOCK, MARIO DW-12170 1 29.00 4011********2696 086790 09/04/12
BRICKER, ERIC DW-11654 1 30.89 4147********5750 07450C 09/04/12
BROQI, ARBEN DW-10976 1 58.00 5147********7778 052249 09/04/12
BROWN, CHRISTOPHER DW-11714 1 29.00 4737********2455 218134 09/04/12
BRUNO, THERESA DW-12240 1 29.00 4744********9309 142422 09/04/12
CAMPBELL, ADAM DW-10909 1 29.00 4355********6567 150152 09/04/12
CARAMES, MANUEL DW-12169 1 29.00 3772*******1007 138952 09/04/12
CARNES JR, ROBERT DW-12221 1 30.00 4739********3053 799290 09/04/12
CARVER, HEATHER DW-11686 1 20.00 4739********2288 00498B 09/04/12
CHANCEY, MATTHEW DW-12203 1 29.00 5396********7155 T05785 09/04/12
CHILD, BENJAMIN DW-11666 1 25.00 4411********4294 072206 09/04/12
CLICHE, NICOLE DW-10144 1 25.00 4833********6150 082206 09/04/12
COLEMAN, JAMES DW-10950 1 29.00 4991********5582 469599 09/04/12
COLSON, BRETT DW-12219 1 25.00 5465********3965 000001 09/04/12
CONROY JR, MICHAEL DW-11685 1 25.00 4054********8571 001671 09/04/12
CRIDER, JAMES DW-10110 1 29.00 4800********4348 02522A 09/04/12
DAVIS, LINDSEY DW-11667 1 29.00 4888********5959 02524B 09/04/12
DELONG, DARCY DW-11664 1 29.00 6011********5705 00487R 09/04/12
DELUCA, DANIEL DW-10150 1 25.00 4411********4324 092206 09/04/12
DEVANE, JOE DW-10990 1 29.00 4147********9592 07478C 09/04/12
DIROMA, GINNA DW-10134 1 29.00 4053********6756 469598 09/04/12
DUNLAP, RICHARD DW-10160 1 29.00 4744********9019 172626 09/04/12
EBEY, RYAN DW-10995 1 25.00 4207********4878 092206 09/04/12
ECKEL, KEVIN DW-12248 1 25.00 6011********9742 00431R 09/04/12
ELBO, APRIL DW-10910 1 29.00 4833********7445 092206 09/04/12
ELBO, ROBERTO DW-10149 1 29.00 4266********9263 07483B 09/04/12
ELKIN, EUGENE DW-10984 1 25.00 4862********3037 07464B 09/04/12
FASSL, MATTHEW DW-12238 1 29.00 5536********2205 002299 09/04/12
FERTIC, JOSHUA DW-10129 1 29.00 4227********0899 07451B 09/04/12
FITZGERALD, WALTER DW-10726 1 50.00 4000********0278 746978 09/04/12
FLETCHER, DONALD DW-10994 1 29.00 3717*******1008 124924 09/04/12
FORREST, DON DW-12195 1 29.00 4425********0369 00449B 09/04/12
FRANCO, NADAV DW-10145 1 25.00 4888********6228 02521B 09/04/12
FRANKIE, MATTHEW DW-10981 1 29.00 5576********6154 002300 09/04/12
FROST, CHAD DW-10104 1 29.00 4264********2307 02520A 09/04/12
GARDNER, CARA DW-10008 1 29.99 4867********3148 082206 09/04/12
GIOVELLI, SARAH DW-12147 1 29.00 4356********1015 142923 09/04/12
GLAROPOULOS, PETER DW-10908 1 29.00 4663********0591 002207 09/04/12
GLIPSE, SERGIO DW-11706 1 29.00 4744********3226 122026 09/04/12
GONZALEZ, JORGE DW-12247 1 29.00 5329********5174 02521Z 09/04/12
GRAHAM, JOHN DW-11690 1 29.00 5398********5730 04415P 09/04/12
GROLLMAN, JACOB DW-11702 1 29.00 5465********8019 004733 09/04/12
HARRINGTON, DAVID DW-10078 1 25.00 5178********8126 07494Z 09/04/12
HART, ERIK DW-12214 1 25.00 5424********6117 018426 09/04/12
HEINZMAN, MICHAEL DW-11671 1 25.00 4744********4457 162623 09/04/12
HOLLADAY, CAROL DW-12243 1 25.00 3767*******1018 100850 09/04/12
HOLLANDER, DARREN DW-11659 1 29.00 3725*******2002 186904 09/04/12
JETER, XAVIER DW-11679 1 29.00 4190********8738 177811 09/04/12
JONES, BRETT DW-10167 1 29.00 4355********9884 150142 09/04/12
JOYNER-RITTER, KALEN DW-12216 1 23.20 4063********6954 443937 09/04/12
KALISH, JASON DW-11687 1 29.00 5178********6310 004012 09/04/12
KAMDAR, TANVI DW-10987 1 4.00 3797*******2009 122371 09/04/12
KARA, MICHAEL DW-11655 1 25.00 3717*******4009 103291 09/04/12
KECHNIE, CRAIG DW-10170 1 29.00 4388********6259 07465A 09/04/12
KEIGHTLEY, ANNA MARIA DW-10238 1 29.00 4991********8489 469596 09/04/12
KING, DEBORAH DW-11665 1 25.00 4744********7121 112422 09/04/12
KING, LISA DW-10943 1 29.00 5424********7204 018835 09/04/12
KIRKLAND, DEREK DW-10949 1 29.00 4828********2020 560419 09/04/12
KOSTKA, MARIA DW-12237 1 29.00 4482********8503 052249 09/04/12
KYROUZ, JOSEPH DW-11668 1 29.00 4744********1445 182720 09/04/12
LAMOUNTAIN, JENIFER DW-12242 1 29.00 4411********2381 092206 09/04/12
LANDRY, DANA DW-10102 1 29.00 4828********9068 471734 09/04/12
LEZCANO, MARGARET DW-12208 1 29.00 3717*******1007 102771 09/04/12
LIATSOS, VACILIOS DW-11734 1 29.00 4313********9909 02523C 09/04/12
LISTORT, GLENN DW-12249 1 25.00 5576********0744 000002 09/04/12
LOTT, YAHAIRA DW-11748 1 25.00 4739********5625 799292 09/04/12
LOWE, JASON DW-10135 1 29.00 5155********2354 T1181Z 09/04/12
LUSK, WILL DW-11267 1 25.00 4294********7862 152126 09/04/12
MADORE, ROBERT DW-10729 1 25.00 5178********4953 07474B 09/04/12
MAYO, DAVID DW-10944 1 29.00 4833********6334 082206 09/04/12
MAYS, AARON DW-11684 1 29.00 4737********6523 560420 09/04/12
MCLEOD, PAT DW-11717 1 448.00 3782*******1644 115860 09/04/12
MESTDAGH, ALEXANDER DW-10103 1 29.00 5466********2201 07480P 09/04/12
MINKEL, BRIAN DW-12199 1 29.00 4447********8618 004524 09/04/12
MOHR, BRANDON DW-11689 1 29.00 5465********0795 004543 09/04/12
MORROW, JASON DW-11678 1 25.00 4744********1649 142528 09/04/12
MUNIZ, HECTOR DW-11713 1 29.00 3721*******4036 142876 09/04/12
MURRAY, TIMOTHY DW-12190 1 29.00 5192********1649 021966 09/04/12
MYERS, WALTER DW-10972 1 24.00 4356********2039 162525 09/04/12
NEARY III, JOSEPH DW-11712 1 29.00 4029********3244 052249 09/04/12
NEWBERRY, SEAN DW-10249 1 29.00 4744********5303 182421 09/04/12
NUTT, BRIAN DW-10975 1 29.00 4744********6124 172723 09/04/12
OCHOA, CHRIS DW-12186 1 25.00 4266********0357 07474B 09/04/12
OGLETREE, JILL DW-11680 1 20.00 5329********1254 02527Z 09/04/12
ORTEGA, JUAN DW-10212 1 25.00 4147********8384 07451C 09/04/12
ORTIZ, ELIGIO DW-10119 1 29.00 5141********3510 853010 09/04/12
OVERBY, JOSEPH DW-11261 1 25.00 4355********3831 152088 09/04/12
PATRICK, CARLTON DW-10112 1 29.00 5589********1157 07479Z 09/04/12
PATRICK, MICHEAL DW-10905 1 29.00 4744********8289 172125 09/04/12
PELLOT, GERMAN DW-12215 1 29.00 4744********5937 162826 09/04/12
PEPPLER, ADAM DW-10997 1 25.00 3767*******1007 176430 09/04/12
PHILLIPS, JOSHUA DW-11682 1 25.00 4744********7047 112222 09/04/12
PRICE, ERIC DW-11707 1 29.00 4356********2846 102520 09/04/12
PURVENAS, SHANE DW-12234 1 29.00 4744********0549 112426 09/04/12
RAMIREZ, CHIRSTOPHER DW-11715 1 50.00 4737********5853 112906 09/04/12
RENTA, ANTONIO DW-11251 1 49.00 3767*******2005 144807 09/04/12
REUSCHER, RACHEL DW-10079 1 29.00 5155********0067 T1185Z 09/04/12
ROGERS, ALYSSA DW-10136 1 29.00 4411********2381 092206 09/04/12
ROSA, LILIAN DW-12148 1 29.00 4833********4954 092206 09/04/12
ROSENSTEIN, CRAIG DW-12166 1 29.00 4737********5789 072980 09/04/12
RUTA, RALPH DW-10106 1 29.00 5491********0044 00400P 09/04/12
RUTKOWSKI, HANNAH DW-10156 1 29.00 4744********3781 182726 09/04/12
SAINT-VIL, GUY DW-11676 1 25.00 4356********8663 162726 09/04/12
SANCHEZ JR, RAFAEL DW-10009 1 29.00 4739********8362 799291 09/04/12
SANTANA, MICHAEL DW-11688 1 25.00 5466********5380 22598Z 09/04/12
SANTIAGO LOPEZ, JEAN DW-10178 1 29.00 5424********8154 018424 09/04/12
SANTONI SOSA, ANTONIO DW-10001 1 29.00 4351********3133 023439 09/04/12
SCHLEGEL, YADHRYA DW-12246 1 29.00 4991********9932 469595 09/04/12
SMITH, BRITTANY DW-10067 1 29.00 5465********9515 006292 09/04/12
SMITH, RANDALL DW-10157 1 29.00 4388********6965 07449C 09/04/12
TAYLOR, BRADLEY DW-10998 1 29.00 3797*******1002 145221 09/04/12
TEPLITZ, LEE DW-10148 1 29.00 5465********2380 000436 09/04/12
THOMAS, MALCOLN DW-10143 1 29.00 5516********3495 036074 09/04/12
TORRES, LIZAMARI DW-12144 1 25.00 5465********2599 005909 09/04/12
TOTH, MICHAEL DW-10153 1 29.00 4833********2732 082206 09/04/12
TRIVISION, PARKER DW-12250 1 29.00 5167********1807 052249 09/04/12
WADE, GARRET DW-10155 1 50.00 4266********4259 07448B 09/04/12
WEEKS, WILLIAM DW-12188 1 29.00 4991********0515 469597 09/04/12
WELLS, AMY DW-10289 1 25.00 4063********9709 332001 09/04/12
WHEAT, JASON DW-10973 1 23.20 4828********3025 218132 09/04/12
WHITING, JOBYNA DW-10154 1 29.00 4266********4325 07482B 09/04/12
WILLIAMS, JOSEPH DW-11681 1 29.00 4737********1008 472647 09/04/12
WOOD, ANDREA DW-11721 1 20.00 3772*******4006 168970 09/04/12
WYNNS, ZONIA DW-12099 1 29.00 4492********7565 062259 09/04/12
XANTHOUDAKIS, STYLIANOS DW-10904 1 29.00 5192********3467 000087 09/04/12
ZAKRZEWSKI, BRENDA DW-11677 1 29.00 4792********6332 052249 09/04/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 770.00
32 MasterCard 916.00
88 Visa 2505.53
2 Discover 54.00
0 Other 0.00
     
    4245.53