11/15/2012
08:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-12117 3 29.00 4137********8000 713392 11/15/12
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 911194 11/15/12
ADAMS, DANA DW-12086 3 24.65 5465********0015 007215 11/15/12
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 002807 11/15/12
APONTE, JOSE DW-10700 3 29.00 4104********5364 804639 11/15/12
ASHMORE, HEATH DW-10251 3 29.00 4744********8935 122987 11/15/12
AZA, JORDAN DW-12167 3 29.00 4991********8064 325954 11/15/12
BALINSKY, LAURETTE DW-10333 3 39.00 3797*******1009 149453 11/15/12
BALLESTEROS, FRANCIS DW-12225 3 29.00 4117********5385 152087 11/15/12
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 818182 11/15/12
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 04570C 11/15/12
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 325965 11/15/12
BOADWAY, MARY DW-10356 3 29.00 4833********7350 082807 11/15/12
BOLTON, SUSAN DW-10381 3 29.00 4264********4695 025842 11/15/12
BORROSSO, RYAN DW-10044 3 29.00 4744********2265 112985 11/15/12
BOSCH, ZACHARY DW-10259 3 29.00 4494********7339 026902 11/15/12
BOUCHARD, AMY DW-10443 3 20.00 4737********2140 807101 11/15/12
BRADLEY, ALEXANDER DW-12201 3 29.00 5175********3666 B65781 11/15/12
BRAND, AARON DW-10283 3 29.00 5465********2998 004017 11/15/12
BRANHAM, RANDAL DW-10163 3 29.00 4739********6964 713390 11/15/12
BUCINA, DAVID DW-10469 3 29.00 5491********0881 T1608B 11/15/12
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 04557B 11/15/12
CAGLE, RICHARD DW-12204 3 49.00 4888********8591 025809 11/15/12
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 082807 11/15/12
CARSTEN, KEITH DW-12103 3 29.00 5576********0904 009313 11/15/12
CARTY, EBONI DW-10080 3 29.00 4828********2012 807102 11/15/12
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 082807 11/15/12
CIMINO, FRANK DW-10366 3 29.00 4991********6967 325960 11/15/12
CINAR, KEVIN DW-10488 3 29.00 5465********8538 007216 11/15/12
CINAR, MARISELA DW-10481 3 29.00 5465********8538 009752 11/15/12
COHEN, KELLY DW-12197 3 29.00 4744********3152 102686 11/15/12
COLON, JOSE DW-11604 3 29.00 5465********9060 006207 11/15/12
CORRIGAN, SHANNON DW-12139 3 29.00 4355********0099 078091 11/15/12
COVAL, ANDREW DW-12209 3 29.00 4744********5222 132783 11/15/12
CRAMER, III, TERRENCE DW-10389 3 29.00 4744********3941 172580 11/15/12
CROCKETT, CARRIE DW-10393 3 25.00 4737********9129 881443 11/15/12
CUNHA, CLEBER DW-10049 3 25.00 4737********8767 806577 11/15/12
CUTLIP, DAVID DW-12160 3 23.00 4888********1065 025844 11/15/12
DAMBLY, JEFF DW-10448 3 29.00 5465********1723 009308 11/15/12
DAMICO, MARISA DW-10204 3 29.00 4744********7164 122382 11/15/12
DARBY, CHRISTINE DW-12154 3 15.00 5109********8055 H64390 11/15/12
DAY, ERNEST DW-10130 3 29.00 4991********7622 325964 11/15/12
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 062819 11/15/12
DIEDERICH, SHAWN DW-10290 3 29.00 3725*******2015 128381 11/15/12
DIXON, CHAD DW-10077 3 25.00 4744********9528 182387 11/15/12
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 762258 11/15/12
DREW, RAYMOND DW-10335 3 29.00 5465********3005 009307 11/15/12
DUARTE, GERARD DW-10037 3 29.00 4744********8363 152086 11/15/12
DUNKLE, SCOTT DW-10486 3 29.00 4003********1102 04588B 11/15/12
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 009310 11/15/12
ENGLER, TRAVIS DW-10269 3 29.00 6011********9466 01531B 11/15/12
EPPS, GARRETT DW-11703 3 29.00 5490********8788 02589Z 11/15/12
EPPS, LANE DW-10141 3 29.00 4692********3038 605182 11/15/12
ERSTE, TERESA DW-10088 3 25.00 4356********6170 172889 11/15/12
ESPEJO, CLAUDIA DW-12226 3 29.00 3725*******1043 125300 11/15/12
EUSEPI, CRAIG DW-12136 3 29.00 4355********4537 080121 11/15/12
EVERETT, TODD DW-10349 3 29.00 4744********1560 112280 11/15/12
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 179790 11/15/12
FALQUETTI, FLAVIA DW-10405 3 29.00 4355********0975 078039 11/15/12
FLOYD, ROGER DW-10444 3 29.00 5465********4156 008734 11/15/12
FOGELSANGER, MICHELLE DW-10159 3 25.00 4342********4133 911998 11/15/12
FORSTER, BRIAN DW-10411 3 29.00 3772*******1009 143427 11/15/12
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 062818 11/15/12
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 04585B 11/15/12
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 111548 11/15/12
GAZAWAY, JESSE DW-10084 3 29.00 4744********1889 132585 11/15/12
GERGELY, LINDSEY DW-10473 3 29.00 5465********3091 007888 11/15/12
GIANTONIO, DANIEL DW-10368 3 29.00 4991********8785 325953 11/15/12
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 102786 11/15/12
GRAZIANI-GARCIA, MEL DW-10433 3 29.00 4744********8965 192480 11/15/12
GRENINGER, RON DW-10454 3 29.00 4737********6244 775918 11/15/12
GUFFORD, CHARLES DW-12096 3 29.00 4739********8814 713391 11/15/12
GUSTAVE, PEGGY DW-12175 3 29.00 4833********7317 002807 11/15/12
HANNAY, CHRIS DW-12098 3 29.00 5536********0618 009750 11/15/12
HARRILAL, JEB DW-10007 3 29.00 4737********1256 883617 11/15/12
HARRIS, CHRIS DW-10062 3 49.00 3772*******2006 156372 11/15/12
HAYRE, DUSTIN DW-12180 3 29.00 4229********0000 080085 11/15/12
HENDRICKS, LANDON DW-10030 3 29.00 5465********0450 001532 11/15/12
HERMAN, EUGENE DW-10058 3 29.00 5576********9194 004648 11/15/12
HERNANDEZ, LORRAINE DW-10036 3 29.00 4737********9726 885193 11/15/12
HIRSCH, MICHAEL DW-12104 3 29.00 4744********8244 192287 11/15/12
HOLLAND, STEVE DW-10430 3 29.00 4744********8551 152287 11/15/12
HUBSCHMITT, MICHAEL DW-12090 3 29.00 4355********5171 080103 11/15/12
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 04626B 11/15/12
IMFELD, BENJAMIN DW-12140 3 24.00 4266********4954 04576B 11/15/12
JOHNSON, ROBERT DW-12111 3 29.00 4313********8522 025804 11/15/12
JOLLY, FRANK DW-10447 3 25.00 4635********3170 142887 11/15/12
JONES, JACOB DW-10168 3 23.20 4867********6104 012807 11/15/12
JONES, VICTORIA DW-11745 3 29.00 4736********1453 046477 11/15/12
JOSEFBERG, STORM DW-10024 3 29.00 4991********6053 325966 11/15/12
JOSLYN, ROBERT DW-10211 3 29.00 3717*******1009 144409 11/15/12
KELLEY, JEFFERY DW-12230 3 29.00 5536********7857 099366 11/15/12
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 04602Z 11/15/12
KJOSA, AARON DW-10033 3 29.00 5424********4730 099239 11/15/12
KLEE, CASSANDRA DW-11695 3 25.00 4744********3123 112189 11/15/12
KLESZCZ, KENNETH DW-10331 3 29.00 4313********7710 025845 11/15/12
KOLARCZYK JR, PHILLIP DW-10313 3 29.00 4828********7061 807111 11/15/12
KOVACHEV, JAMES DW-10494 3 29.00 4147********5242 04603C 11/15/12
LAFLEUR, AKIM DW-10338 3 49.00 4744********0921 192385 11/15/12
LAING, ANDREA DW-12179 3 40.00 4744********5246 162584 11/15/12
LANG, ADAM DW-12207 3 29.00 5465********0454 006206 11/15/12
LEACH, DAVID DW-11643 3 29.00 4355********6576 080091 11/15/12
LEHMANN, BERNADETTE DW-10322 3 35.00 4117********0193 112084 11/15/12
LEWIS, NICHOLAS DW-12121 3 29.00 4739********8243 713393 11/15/12
LITTLES, MICHAEL DW-10113 3 29.00 5438********9893 H65795 11/15/12
LUNDY, MATTHEW DW-10266 3 29.00 4737********2490 818188 11/15/12
MAINES, KEITH DW-10005 3 25.00 4744********1709 102681 11/15/12
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 025835 11/15/12
MARINO, VINCENT DW-10326 3 29.00 3717*******4001 105354 11/15/12
MARTIN, LUCAS DW-10087 3 29.00 4054********0570 031943 11/15/12
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 015735 11/15/12
MC DONALD, SHANNAN DW-12145 3 29.00 4744********5082 112782 11/15/12
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 004650 11/15/12
MCKINNEY, AMANDA DW-10192 3 83.00 4355********3971 080101 11/15/12
MCQUEENY, SCOTT DW-10441 3 29.00 5465********0576 007889 11/15/12
MCRAE, FINLEY DW-10341 3 29.00 4737********4857 762247 11/15/12
MCRAE-DAMPIER, KATHRYN DW-10011 3 29.00 4744********6415 192580 11/15/12
MEJIA, CARLOS DW-10299 3 25.00 5465********1893 001454 11/15/12
MIECZKOWSKI, ANN DW-10398 3 29.00 3767*******1007 182364 11/15/12
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 132386 11/15/12
MOJICA, JOAQUIN DW-10090 3 29.00 4833********7294 092807 11/15/12
MONTGOMERY, THAADDEUS DW-10275 3 29.00 5155********9201 T1590Z 11/15/12
MOORE, SHANNON DW-10072 3 29.00 4991********5403 325957 11/15/12
MORANTI, RHIANNON DW-10476 3 29.00 5178********1732 04626Z 11/15/12
MORENO, RODRIGO DW-10225 3 29.00 4635********9488 102285 11/15/12
MOSKOWITZ, LAUREN DW-10427 3 25.00 5465********5881 008732 11/15/12
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 192886 11/15/12
MURPHY, DAVID DW-10055 3 83.00 4868********5730 04610B 11/15/12
NIX, JEFFERY DW-10169 3 29.00 5291********2607 04611B 11/15/12
OCHOA, TONY DW-10455 3 29.00 4029********0740 062820 11/15/12
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 165848 11/15/12
OSTERMANN, CHRIS DW-10365 3 25.00 4147********3144 04577D 11/15/12
OURSLER, WADDY DW-10451 3 29.00 4356********3763 192681 11/15/12
PAPPAS, PETER DW-10337 3 29.00 5465********6577 006210 11/15/12
PARDY, MATHHEW DW-11747 3 29.00 4246********7304 04627G 11/15/12
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 325963 11/15/12
PASTRANA, NATALIA DW-10137 3 29.00 3767*******2006 182640 11/15/12
PENA, DANIEL DW-10384 3 29.00 4741********4041 762978 11/15/12
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 025862 11/15/12
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 082807 11/15/12
PRICE, CATHERINE DW-11259 3 29.00 4828********8025 818179 11/15/12
PROULX, TARA DW-10089 3 29.00 4737********5916 806583 11/15/12
QUINTERO, MICHEAL DW-10138 3 29.00 4003********9307 04598B 11/15/12
RAMOS, GIANNA DW-10425 3 29.00 4744********8551 152287 11/15/12
REFLING, TODD DW-10344 3 29.00 4266********1675 04570A 11/15/12
REID, JOSEPH DW-12222 3 29.00 4833********5651 002807 11/15/12
REILLY, SHANNON DW-10254 3 39.00 4744********7099 152288 11/15/12
REPCHAK, MATTHEW DW-10114 3 29.00 4356********9418 102687 11/15/12
RIOS BOLIVAR, RAFAEL DW-10280 3 29.00 4351********9905 056464 11/15/12
RIOS, ERIKA DW-12161 3 29.00 5465********9060 007217 11/15/12
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 144862 11/15/12
ROSQUETE, RAMON DW-10315 3 29.00 4833********1520 082807 11/15/12
RUELL, DANIEL DW-10327 3 35.00 4117********0193 112084 11/15/12
RUIZ, JESUS DW-10047 3 29.00 4039********5253 000171 11/15/12
RYAN, BILL DW-10301 3 29.00 5424********2564 33175B 11/15/12
RYAN, NORRIS DW-10380 3 29.00 4737********2766 883626 11/15/12
SANCHEZ, RODOLFO DW-11750 3 29.00 4355********5171 080063 11/15/12
SANSOM, WHITNEY DW-12235 3 29.00 4833********1375 002807 11/15/12
SANTOYO, EDGARDO DW-12189 3 29.00 4266********2666 04614A 11/15/12
SCHEER, ROSLYN DW-10223 3 29.00 4313********9009 025857 11/15/12
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 123192 11/15/12
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 102486 11/15/12
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 073364 11/15/12
SHEAR, JOEL DW-10022 3 83.00 5536********8504 006145 11/15/12
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 04569Z 11/15/12
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 762238 11/15/12
SHOWALTER, KENT DW-10355 3 29.00 4737********8161 804393 11/15/12
SIMON, KYLE DW-12088 3 29.00 4701********6417 681917 11/15/12
SMITH, CONNIE DW-10186 3 29.00 4744********7207 172586 11/15/12
SMITH, DARREN DW-10197 3 29.00 5109********8055 H65789 11/15/12
SMITH, DESTINEE DW-12124 3 29.00 4739********8243 713394 11/15/12
SMITH, NATALIE DW-10086 3 49.00 4313********1628 025897 11/15/12
SMOAK, TRAVIS DW-10268 3 29.00 4744********7345 192288 11/15/12
SPENCER, NADIA DW-11253 3 49.00 4991********8252 325958 11/15/12
STONE, KENNETH DW-10250 3 24.00 4411********2038 04632B 11/15/12
SUSI, BRIAN DW-10307 3 29.00 5155********4416 T1607Z 11/15/12
TEITTINEN, KATARINA DW-10417 3 29.00 3772*******3008 167097 11/15/12
TEITTINEN, SAMI DW-10412 3 29.00 3772*******3008 109867 11/15/12
TEWARI, USHA DW-10388 3 29.00 4744********1819 152884 11/15/12
THOMAS, JAMES DW-10397 3 39.00 4313********6395 025838 11/15/12
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 177295 11/15/12
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 122085 11/15/12
TIMMER, STEPHEN DW-12187 3 29.00 4744********5523 182488 11/15/12
TOFTE, CHRISTOPHER DW-10294 3 29.00 4266********1212 04615B 11/15/12
TORRES, ANTHONEY DW-10213 3 29.00 4147********4385 605182 11/15/12
TUPPER, GARY DW-10416 3 29.00 4744********9195 142586 11/15/12
VAHLE, MARCUS DW-10237 3 49.00 4356********9650 152688 11/15/12
VAN LEUNEN, DIANE DW-10122 3 29.00 4063********4392 140373 11/15/12
VANAGS, NATHAN DW-12106 3 29.00 5178********9481 04635B 11/15/12
VAUGHN, JACK DW-10123 3 24.00 3717*******2004 127188 11/15/12
VAUGHN, RICHARD DW-10485 3 29.00 5466********0860 33022Z 11/15/12
VELA, FEDERICO DW-10625 3 29.00 4991********3511 325956 11/15/12
VELDE, JENNIFER DW-10224 3 29.00 4355********3600 076103 11/15/12
VENZARA, NICHOLE DW-12239 3 29.00 5465********4032 008730 11/15/12
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 841684 11/15/12
VICIOSO, BRANDON DW-10354 3 29.00 4356********7933 192186 11/15/12
VILLANUEVA, YAMIL DW-10142 3 29.00 5312********5990 192180 11/15/12
WALKER, GREGORY DW-10300 3 29.00 5466********6249 45087P 11/15/12
WALL, EMILY DW-10468 3 29.00 4744********4126 162989 11/15/12
WARGO, STEPHEN DW-10200 3 29.00 4117********9459 162383 11/15/12
WEAN, JORDAN DW-10390 3 29.00 4264********5965 025833 11/15/12
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 163670 11/15/12
WESTRA, DANIEL DW-10166 3 50.00 4991********2554 325952 11/15/12
WICKHAM, RHETT DW-10026 3 29.00 4039********7320 000266 11/15/12
WYLAM, EDWARD DW-10258 3 29.00 5178********2446 04655B 11/15/12
YONKER, MELANIE DW-10057 3 29.00 5576********2340 006208 11/15/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 581.00
46 MasterCard 1377.65
140 Visa 4260.20
1 Discover 29.00
0 Other 0.00
     
    6247.85