09/17/2012
09:37:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VINCENT DW-10400 3 29.00 4737********3709 595263 09/17/12
ABRAMS, DALE DW-12117 3 29.00 4137********8000 144891 09/17/12
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 849433 09/17/12
ADAMS, DANA DW-12086 3 24.65 5465********0015 000295 09/17/12
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 092410 09/17/12
ASHMORE, HEATH DW-10251 3 29.00 4744********8935 162249 09/17/12
AZA, JORDAN DW-12167 3 29.00 4991********8064 252452 09/17/12
BALINSKY, LAURETTE DW-10333 3 39.00 3797*******1009 198114 09/17/12
BALLESTEROS, FRANCIS DW-12225 3 29.00 4117********5385 112844 09/17/12
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 594302 09/17/12
BIES, SEAN DW-12120 3 29.00 3796*******1003 106495 09/17/12
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 252438 09/17/12
BOADWAY, MARY DW-10356 3 29.00 4833********7350 002410 09/17/12
BOLTON, SUSAN DW-10381 3 29.00 4888********1397 02541A 09/17/12
BORROSSO, RYAN DW-10044 3 29.00 4744********2265 132140 09/17/12
BOSCH, ZACHARY DW-10259 3 29.00 4494********7339 037479 09/17/12
BOUCHARD, AMY DW-10443 3 29.00 4737********2140 850319 09/17/12
BRADLEY, ALEXANDER DW-12201 3 29.00 5175********3666 B95402 09/17/12
BRAND, AARON DW-10283 3 29.00 5465********2998 007947 09/17/12
BRANHAM, RANDAL DW-10163 3 29.00 4739********6964 144892 09/17/12
BROCKIE, TREVOR DW-12141 3 103.00 5465********0041 009287 09/17/12
BUCINA, DAVID DW-10469 3 29.00 5491********0881 T4172B 09/17/12
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 03152B 09/17/12
BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 03176C 09/17/12
CABRERA, CARLOS DW-12122 3 29.00 5196********0035 008903 09/17/12
CAGLE, RICHARD DW-12204 3 49.00 4888********8591 02547A 09/17/12
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 002410 09/17/12
CALHOUN, PAT DW-10302 3 29.00 4744********9779 102540 09/17/12
CAPPONI, JACK DW-11691 3 29.00 4313********1989 02548C 09/17/12
CARSTEN, KEITH DW-12103 3 29.00 5576********0904 007948 09/17/12
CARTY, EBONI DW-10080 3 29.00 4828********2012 884436 09/17/12
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 082410 09/17/12
CIMINO, FRANK DW-10366 3 29.00 4991********6967 252447 09/17/12
CINAR, KEVIN DW-10488 3 29.00 5465********8538 008184 09/17/12
CINAR, MARISELA DW-10481 3 29.00 5465********8538 008685 09/17/12
COHEN, KELLY DW-12197 3 29.00 4744********3152 142143 09/17/12
COLON, JOSE DW-10071 3 29.00 5465********9060 005017 09/17/12
COOPER, JOSHUA DW-10140 3 25.00 5155********3693 T4179Z 09/17/12
CORRIGAN, SHANNON DW-12139 3 29.00 4355********0099 138082 09/17/12
COVAL, ANDREW DW-12209 3 29.00 4744********5222 152244 09/17/12
CRAMER, III, TERRENCE DW-10389 3 29.00 4744********3941 162246 09/17/12
CROCKETT, CARRIE DW-10393 3 25.00 4737********9129 597088 09/17/12
CUNHA, CLEBER DW-10049 3 25.00 4737********8767 597607 09/17/12
CUTLIP, DAVID DW-12160 3 23.00 4888********1065 02544B 09/17/12
DAMBLY, JEFF DW-10448 3 29.00 5465********1723 005019 09/17/12
DAMICO, MARISA DW-10204 3 29.00 4744********7164 112444 09/17/12
DARBY, CHRISTINE DW-12154 3 15.00 5109********8055 H94010 09/17/12
DAY, ERNEST DW-10130 3 29.00 4991********7622 252444 09/17/12
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 092438 09/17/12
DIEDERICH, SHAWN DW-10290 3 29.00 3725*******2015 106318 09/17/12
DIGILIO, MICHAEL DW-10991 3 29.00 5312********9350 102949 09/17/12
DIXON, CHAD DW-10077 3 25.00 4744********9528 102746 09/17/12
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 846743 09/17/12
DREW, RAYMOND DW-10335 3 29.00 5465********3005 008684 09/17/12
DUARTE, GERARD DW-10037 3 29.00 4744********8363 182040 09/17/12
DUNKLE, SCOTT DW-10486 3 29.00 4003********1102 03242B 09/17/12
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 008186 09/17/12
ENGLER, TRAVIS DW-10269 3 29.00 6011********9466 01761B 09/17/12
EPPS, GARRETT DW-11703 3 29.00 5490********8788 02545Z 09/17/12
EPPS, LANE DW-10141 3 29.00 4692********3038 90714B 09/17/12
ERSTE, TERESA DW-10088 3 25.00 4356********9649 102545 09/17/12
ESPEJO, CLAUDIA DW-12226 3 29.00 3725*******1043 107518 09/17/12
EUSEPI, CRAIG DW-12136 3 29.00 4355********4537 139114 09/17/12
EVERETT, TODD DW-10349 3 29.00 4744********1560 152249 09/17/12
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 173471 09/17/12
FALQUETTI, FLAVIA DW-10405 3 29.00 4355********0975 134105 09/17/12
FIGUEROA, DOMINIC DW-10281 3 29.00 4744********3854 132846 09/17/12
FLOYD, ROGER DW-10444 3 29.00 5465********4156 008686 09/17/12
FOGELSANGER, MICHELLE DW-10159 3 25.00 4342********4133 595268 09/17/12
FORSTER, BRIAN DW-10411 3 29.00 3712*******1007 188290 09/17/12
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 092440 09/17/12
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 03177B 09/17/12
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 194791 09/17/12
GAZAWAY, JESSE DW-10084 3 29.00 4744********1889 122347 09/17/12
GERGELY, LINDSEY DW-10473 3 29.00 5465********3091 000293 09/17/12
GIANTONIO, DANIEL DW-10368 3 29.00 4991********8785 252448 09/17/12
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 162148 09/17/12
GRAZIANI-GARCIA, MEL DW-10433 3 29.00 4744********8965 162247 09/17/12
GRENINGER, RON DW-10454 3 29.00 4737********6244 597615 09/17/12
GUFFORD, CHARLES DW-12096 3 29.00 4739********8814 144896 09/17/12
GUSTAVE, PEGGY DW-12175 3 29.00 4833********7317 082410 09/17/12
HANCOCK, CHRIS DW-10375 3 29.00 4739********9185 144895 09/17/12
HARLAN, JASON DW-10041 3 29.00 4492********4292 002449 09/17/12
HARRILAL, JEB DW-10007 3 29.00 4737********1256 029288 09/17/12
HARRIS, CHRIS DW-10062 3 49.00 3772*******2006 127622 09/17/12
HAYRE, DUSTIN DW-12180 3 29.00 4229********0000 134067 09/17/12
HENDRICKS, LANDON DW-10030 3 29.00 5465********0450 008183 09/17/12
HEPPELL, DANIEL DW-10195 3 29.00 5465********4734 003905 09/17/12
HERMAN, EUGENE DW-10058 3 29.00 5576********9194 008902 09/17/12
HERNANDEZ, LORRAINE DW-10036 3 182.00 4737********9726 884439 09/17/12
HILAIRE, ELSON DW-10132 3 25.00 4744********2000 102646 09/17/12
HIRSCH, MICHAEL DW-12104 3 29.00 4744********8244 132244 09/17/12
HOLLAND, STEVE DW-10430 3 29.00 4744********8551 172748 09/17/12
HOWARD, KEITH DW-10295 3 29.00 4687********1891 01711B 09/17/12
HUBSCHMITT, MICHAEL DW-12090 3 29.00 4355********5171 135149 09/17/12
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 03170B 09/17/12
IMFELD, BENJAMIN DW-12140 3 24.00 4266********4954 03175B 09/17/12
JENKINS, KEVIN DW-10235 3 29.00 4744********7402 102942 09/17/12
JOHNSON, ROBERT DW-12111 3 29.00 4313********8522 02547A 09/17/12
JOLLY, FRANK DW-10447 3 25.00 4635********3170 132840 09/17/12
JONES, CALEB DW-11255 3 49.00 5109********9912 H97411 09/17/12
JONES, JACOB DW-10168 3 23.20 4867********6104 082410 09/17/12
JONES, VICTORIA DW-11745 3 29.00 4744********8209 142544 09/17/12
JORDAN, AMANDA DW-12112 3 29.00 4744********5511 102945 09/17/12
JOSEFBERG, STORM DW-10024 3 29.00 4991********6053 252451 09/17/12
JOSLYN, ROBERT DW-10211 3 29.00 3717*******1009 122277 09/17/12
KELLEY, JEFFERY DW-12230 3 29.00 5536********7857 096957 09/17/12
KENNEDY, JESSICA DW-10206 3 29.00 4147********2118 03208D 09/17/12
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 03205Z 09/17/12
KJOSA, AARON DW-10033 3 29.00 5424********4730 096731 09/17/12
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 145291 09/17/12
KLEE, CASSANDRA DW-11695 3 25.00 4744********3123 122442 09/17/12
KLESZCZ, KENNETH DW-10331 3 29.00 4313********7710 02547C 09/17/12
KOLARCZYK JR, PHILLIP DW-10313 3 29.00 4828********7061 596428 09/17/12
KOVACHEV, JAMES DW-10494 3 29.00 4147********5242 03169C 09/17/12
KRACUNAS, JASON DW-10342 3 23.20 4356********0018 182941 09/17/12
LAFLEUR, AKIM DW-10338 3 49.00 4744********0921 162441 09/17/12
LAING, ANDREA DW-12179 3 29.00 4828********6015 594300 09/17/12
LAMB, WILLIAM DW-10070 3 29.00 4744********9759 152349 09/17/12
LANG, ADAM DW-12207 3 29.00 5465********0454 003904 09/17/12
LEHMANN, BERNADETTE DW-10322 3 35.00 4117********0193 132948 09/17/12
LEWIS, NICHOLAS DW-12121 3 29.00 4739********8243 144893 09/17/12
LITTLES, MICHAEL DW-10113 3 29.00 5438********9893 H95415 09/17/12
LUNDY, MATTHEW DW-10266 3 29.00 4737********2490 594309 09/17/12
MAINES, KEITH DW-10005 3 25.00 4744********1709 152045 09/17/12
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 02540A 09/17/12
MARINO, VINCENT DW-10326 3 29.00 3717*******4001 168448 09/17/12
MARTIN, LUCAS DW-10087 3 29.00 4054********0570 041492 09/17/12
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 01708B 09/17/12
MAYBURY, KARY DW-10370 3 29.00 4833********2867 082410 09/17/12
MC DONALD, SHANNAN DW-12145 3 29.00 4744********5146 152644 09/17/12
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 007946 09/17/12
MCKINNEY, AMANDA DW-10192 3 29.00 4355********3971 134086 09/17/12
MCQUEENY, SCOTT DW-10441 3 29.00 5465********0576 003902 09/17/12
MCRAE, FINLEY DW-10341 3 29.00 4737********4857 912157 09/17/12
MCRAE-DAMPIER, KATHRYN DW-10011 3 29.00 4744********6415 102940 09/17/12
MEJIA, CARLOS DW-10299 3 25.00 5465********1893 008185 09/17/12
MIECZKOWSKI, ANN DW-10398 3 29.00 3767*******1007 132548 09/17/12
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 182248 09/17/12
MOJICA, JOAQUIN DW-10090 3 29.00 4833********7294 002410 09/17/12
MONTGOMERY, THAADDEUS DW-10275 3 29.00 5155********9201 T4160Z 09/17/12
MOORE, SHANNON DW-10072 3 29.00 4991********5403 252449 09/17/12
MORANTI, RHIANNON DW-10476 3 29.00 5178********1732 03237Z 09/17/12
MORENO, RODRIGO DW-10225 3 29.00 4635********9488 162749 09/17/12
MOSKOWITZ, LAUREN DW-10427 3 25.00 5465********5881 005015 09/17/12
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 182946 09/17/12
MURPHY, DAVID DW-10055 3 29.00 4868********5730 03186B 09/17/12
NEWELL, JOSHUA DW-10408 3 25.00 4828********6016 028749 09/17/12
NIX, JEFFERY DW-10169 3 29.00 5291********2607 03179B 09/17/12
NOVOA, NATALIE DW-12194 3 29.00 4744********7551 142147 09/17/12
OCHOA, TONY DW-10455 3 50.00 4029********0740 092440 09/17/12
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 181096 09/17/12
OSTERMANN, CHRIS DW-10365 3 25.00 4147********3144 03156C 09/17/12
OURSLER, WADDY DW-10451 3 29.00 4356********3763 142546 09/17/12
PAPPAS, PETER DW-10337 3 29.00 5465********6577 008683 09/17/12
PARDO, KRISTY DW-10246 3 29.00 4833********0006 082410 09/17/12
PARDY, MATHHEW DW-11747 3 29.00 4246********7304 03193G 09/17/12
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 252446 09/17/12
PASTRANA, NATALIA DW-10137 3 29.00 3767*******2006 105976 09/17/12
PATEL, NIRALI DW-10081 3 29.00 4226********0782 03193C 09/17/12
PATERNOSTER, KIMBERLY DW-10063 3 29.00 4744********1290 132744 09/17/12
PENA, DANIEL DW-10384 3 29.00 4741********4041 597609 09/17/12
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 02544A 09/17/12
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 082410 09/17/12
PRICE, CATHERINE DW-11259 3 29.00 4828********8025 518752 09/17/12
PROULX, TARA DW-10089 3 29.00 4737********5916 596436 09/17/12
QUINTERO, MICHEAL DW-10138 3 29.00 4003********9307 03169B 09/17/12
RADCLIFFE, COLLIN DW-10100 3 29.00 5576********6013 003448 09/17/12
RAMOS, GIANNA DW-10425 3 29.00 4744********8551 172748 09/17/12
REFLING, TODD DW-10344 3 29.00 4266********1675 03141A 09/17/12
REID, JOSEPH DW-12222 3 29.00 4833********5651 092410 09/17/12
REPCHAK, MATTHEW DW-10114 3 29.00 4356********9418 162945 09/17/12
RIOS BOLIVAR, RAFAEL DW-10280 3 29.00 4351********9905 015261 09/17/12
RIOS, ERIKA DW-12161 3 29.00 5465********9060 004805 09/17/12
ROBERTS, MORGAN DW-10336 3 29.00 5465********7371 H95407 09/17/12
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 149032 09/17/12
ROSATO, HEATHER DW-10490 3 29.00 4661********8050 092439 09/17/12
ROSQUETE, RAMON DW-10315 3 29.00 4833********1520 082410 09/17/12
RUELL, DANIEL DW-10327 3 35.00 4117********0193 132948 09/17/12
RUIZ, JESUS DW-10047 3 29.00 4039********5253 000139 09/17/12
RYAN, BILL DW-10301 3 29.00 5424********2564 95025B 09/17/12
RYAN, NORRIS DW-10380 3 29.00 4737********2766 029304 09/17/12
SANCHEZ, RODOLFO DW-11750 3 29.00 4355********5171 138102 09/17/12
SANSOM, WHITNEY DW-12235 3 29.00 4833********1375 002410 09/17/12
SANTOYO, EDGARDO DW-12189 3 29.00 4266********2666 03213A 09/17/12
SCHEER, ROSLYN DW-10223 3 29.00 4313********9009 02547A 09/17/12
SCICCHITANO, AARON DW-10207 3 29.00 3717*******4009 106968 09/17/12
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 122849 09/17/12
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 038426 09/17/12
SHEAR, JOEL DW-10022 3 29.00 5536********3418 004807 09/17/12
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 03223Z 09/17/12
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 886077 09/17/12
SHOWALTER, KENT DW-10355 3 29.00 4737********8161 847544 09/17/12
SHULLER, MARK DW-12102 3 29.00 4060********3791 082410 09/17/12
SIMON, KYLE DW-12088 3 29.00 4417********4195 03195B 09/17/12
SMITH, CONNIE DW-10186 3 29.00 4744********7207 172940 09/17/12
SMITH, DARREN DW-10197 3 29.00 5109********8055 H95409 09/17/12
SMITH, DESTINEE DW-12124 3 29.00 4739********8243 144894 09/17/12
SMITH, NATALIE DW-10086 3 49.00 4313********1628 02546C 09/17/12
SMOAK, TRAVIS DW-10268 3 29.00 4744********7345 122044 09/17/12
SPENCER, NADIA DW-11253 3 49.00 4991********8252 252439 09/17/12
STONE, ALEXA DW-10255 3 29.00 5424********7516 95651B 09/17/12
STONE, KENNETH DW-10250 3 24.00 4411********2038 03239B 09/17/12
STRATIS, STEVEN DW-10002 3 25.00 4313********4532 02545C 09/17/12
SUSI, BRIAN DW-10307 3 29.00 5155********4416 T4174Z 09/17/12
TEWARI, USHA DW-10388 3 29.00 4744********1819 102049 09/17/12
THOMAS, JAMES DW-10397 3 39.00 4313********6395 02543B 09/17/12
THOMAS, KEVIN DW-10435 3 29.00 3728*******3008 167264 09/17/12
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 172749 09/17/12
TIMMER, STEPHEN DW-12187 3 29.00 4744********5523 112547 09/17/12
TOFTE, CHRISTOPHER DW-10294 3 29.00 4266********1212 03141B 09/17/12
TORRECAMPO, KAREN DW-10318 3 29.00 4559********7949 03202B 09/17/12
TORRES, ANTHONEY DW-10213 3 29.00 4147********4385 90714C 09/17/12
TUPPER, GARY DW-10416 3 29.00 4744********9195 132348 09/17/12
VAHLE, MARCUS DW-10237 3 49.00 4356********9650 142340 09/17/12
VAN LEUNEN, DIANE DW-10122 3 29.00 4063********4392 458553 09/17/12
VANAGS, NATHAN DW-12106 3 29.00 5178********9481 03179B 09/17/12
VARGAS, CARLOS DW-12157 3 29.00 4775********7641 L89953 09/17/12
VAUGHN, JACK DW-10123 3 24.00 3717*******2004 125092 09/17/12
VAUGHN, RICHARD DW-10485 3 29.00 5466********0860 95567Z 09/17/12
VELA, FEDERICO DW-10023 3 29.00 4991********3511 252443 09/17/12
VELDE, JENNIFER DW-10224 3 29.00 4355********3600 136100 09/17/12
VENZARA, NICHOLE DW-12239 3 29.00 5465********4032 008901 09/17/12
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 597090 09/17/12
VICIOSO, BRANDON DW-10354 3 29.00 4356********7933 122947 09/17/12
VILLANUEVA, YAMIL DW-10142 3 29.00 5312********5990 122946 09/17/12
WALL, EMILY DW-10468 3 29.00 4744********4126 122740 09/17/12
WARGO, STEPHEN DW-10200 3 29.00 4117********9459 112547 09/17/12
WEAN, JORDAN DW-10390 3 29.00 4264********5965 02546B 09/17/12
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 106600 09/17/12
WESTRA, DANIEL DW-10166 3 50.00 4991********2554 252453 09/17/12
WICKHAM, RHETT DW-10026 3 29.00 4039********7320 000199 09/17/12
WYLAM, EDWARD DW-10258 3 29.00 5178********2446 03180B 09/17/12
YONKER, MELANIE DW-10057 3 29.00 5576********2340 000294 09/17/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 581.00
53 MasterCard 1616.65
161 Visa 4905.40
1 Discover 29.00
0 Other 0.00
     
    7132.05