12/17/2012
07:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VINCENT DW-10400 3 29.00 4355********5061 053114 12/17/12
ABRAMS, DALE DW-12117 3 29.00 4137********8000 610153 12/17/12
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 437927 12/17/12
ADAMS, DANA DW-12086 3 24.65 5465********0015 004549 12/17/12
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 072108 12/17/12
APONTE, JOSE DW-10700 3 2.50 4104********5364 034041 12/17/12
AZA, JORDAN DW-12167 3 29.00 4991********8064 905237 12/17/12
BALINSKY, LAURETTE DW-10333 3 39.00 3797*******1009 117163 12/17/12
BALLESTEROS, FRANCIS DW-12225 3 29.00 4117********5385 162413 12/17/12
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 437924 12/17/12
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 03603C 12/17/12
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 905234 12/17/12
BOADWAY, MARY DW-10356 3 29.00 4833********7350 072108 12/17/12
BORROSSO, RYAN DW-10044 3 29.00 4744********2265 142715 12/17/12
BOUCHARD, AMY DW-10443 3 20.00 4737********2140 640451 12/17/12
BRADLEY, ALEXANDER DW-12201 3 29.00 5175********3666 B75080 12/17/12
BRAND, AARON DW-10283 3 29.00 5465********2998 006703 12/17/12
BRANHAM, RANDAL DW-10163 3 29.00 4739********6964 610156 12/17/12
BUCINA, DAVID DW-10469 3 29.00 5491********0881 T1762B 12/17/12
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 03538B 12/17/12
CAGLE, RICHARD DW-12204 3 49.00 4888********8591 025159 12/17/12
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 072108 12/17/12
CARSTEN, KEITH DW-12103 3 29.00 5576********0904 004551 12/17/12
CARTY, EBONI DW-10080 3 29.00 4828********2012 641100 12/17/12
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 062108 12/17/12
CIMINO, FRANK DW-10366 3 29.00 4991********6967 905229 12/17/12
CINAR, KEVIN DW-10488 3 29.00 5465********8538 002342 12/17/12
CINAR, MARISELA DW-10481 3 29.00 5465********8538 001073 12/17/12
COLON, JOSE DW-11604 3 29.00 5465********9060 006701 12/17/12
COOPER, JOSHUA DW-10140 3 25.00 4833********9634 082108 12/17/12
CORRIGAN, SHANNON DW-12139 3 29.00 4355********0099 058053 12/17/12
CROCKETT, CARRIE DW-10393 3 25.00 4737********9129 596468 12/17/12
CUNHA, CLEBER DW-10049 3 25.00 4737********8767 397905 12/17/12
CUTLIP, DAVID DW-12160 3 23.00 4888********1065 025188 12/17/12
DAMICO, MARISA DW-10204 3 29.00 4744********7164 122814 12/17/12
DARBY, CHRISTINE DW-12154 3 15.00 5109********8055 H73689 12/17/12
DAY, ERNEST DW-10130 3 29.00 4991********7622 905227 12/17/12
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 072117 12/17/12
DIEDERICH, SHAWN DW-10290 3 29.00 3725*******2015 103068 12/17/12
DIXON, CHAD DW-10077 3 25.00 4744********9528 102613 12/17/12
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 587837 12/17/12
DUARTE, GERARD DW-10037 3 29.00 4744********8363 132917 12/17/12
DUNKLE, SCOTT DW-10486 3 29.00 4003********1102 03523B 12/17/12
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 006964 12/17/12
ENGLER, TRAVIS DW-10269 3 29.00 6011********9466 01703B 12/17/12
EPPS, GARRETT DW-11703 3 29.00 5490********8788 02517Z 12/17/12
EPPS, LANE DW-10141 3 29.00 4692********3038 707112 12/17/12
ERSTE, TERESA DW-10088 3 25.00 4356********6170 162813 12/17/12
ESPEJO, CLAUDIA DW-12226 3 29.00 3725*******1043 136978 12/17/12
EUSEPI, CRAIG DW-12136 3 29.00 4355********4537 058041 12/17/12
EVERETT, TODD DW-10349 3 29.00 4744********1560 162417 12/17/12
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 131180 12/17/12
FLOYD, ROGER DW-10444 3 29.00 5465********4156 008505 12/17/12
FOGELSANGER, MICHELLE DW-10159 3 25.00 4342********4133 437184 12/17/12
FORSTER, BRIAN DW-10411 3 29.00 3772*******1009 185068 12/17/12
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 072116 12/17/12
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 03561B 12/17/12
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 160174 12/17/12
GAZAWAY, JESSE DW-10084 3 29.00 4744********1889 142812 12/17/12
GIANTONIO, DANIEL DW-10368 3 29.00 4991********8785 905236 12/17/12
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 182113 12/17/12
GRAZIANI-GARCIA, MEL DW-10433 3 29.00 4744********8965 192415 12/17/12
GRENINGER, RON DW-10454 3 29.00 4737********6244 396912 12/17/12
GUFFORD, CHARLES DW-12096 3 29.00 4739********8814 610154 12/17/12
GUSTAVE, PEGGY DW-12175 3 29.00 4833********7317 062108 12/17/12
HANCOCK, CHRIS DW-10375 3 29.00 5178********4192 03546Z 12/17/12
HANNAY, CHRIS DW-12098 3 29.00 5536********0618 004278 12/17/12
HARRILAL, JEB DW-10007 3 29.00 4737********1256 556364 12/17/12
HARRIS, CHRIS DW-10062 3 49.00 3772*******2006 139533 12/17/12
HENDRICKS, LANDON DW-10030 3 29.00 5465********0450 000009 12/17/12
HERMAN, EUGENE DW-10058 3 29.00 5576********9194 001071 12/17/12
HERNANDEZ, LORRAINE DW-10036 3 29.00 4737********9726 588588 12/17/12
HIRSCH, MICHAEL DW-12104 3 29.00 4744********8244 112215 12/17/12
HUBSCHMITT, MICHAEL DW-12090 3 29.00 4355********5171 052088 12/17/12
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 03552B 12/17/12
IMFELD, BENJAMIN DW-12140 3 24.00 4266********4954 03571B 12/17/12
JENKINS, KEVIN DW-10235 3 83.00 4744********7402 172418 12/17/12
JONES, JACOB DW-10168 3 23.20 4867********6104 062108 12/17/12
JONES, VICTORIA DW-11745 3 29.00 4736********1453 035453 12/17/12
JOSEFBERG, STORM DW-10024 3 29.00 4991********6053 905225 12/17/12
JOSLYN, ROBERT DW-10211 3 29.00 3717*******1009 160305 12/17/12
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 03502Z 12/17/12
KJOSA, AARON DW-10033 3 29.00 5424********4730 049150 12/17/12
KLAPROTH, NEIL DW-11698 3 83.00 3710*******9000 185753 12/17/12
KLEE, CASSANDRA DW-11695 3 25.00 4744********3123 182010 12/17/12
KLESZCZ, KENNETH DW-10331 3 29.00 4313********7710 025193 12/17/12
KOVACHEV, JAMES DW-10494 3 29.00 4147********5242 03498C 12/17/12
LAFLEUR, AKIM DW-10338 3 29.00 4744********0921 122918 12/17/12
LAING, ANDREA DW-12179 3 40.00 4744********5246 162813 12/17/12
LANG, ADAM DW-12207 3 29.00 5465********0454 002340 12/17/12
LEACH, DAVID DW-11643 3 29.00 4355********6576 056115 12/17/12
LEWIS, NICHOLAS DW-12121 3 29.00 4739********8243 748803 12/17/12
LITTLES, MICHAEL DW-10113 3 29.00 5438********9893 H75094 12/17/12
LUNDY, MATTHEW DW-10266 3 29.00 4737********2490 489575 12/17/12
MAINES, KEITH DW-10005 3 25.00 4744********1709 192412 12/17/12
MANSILLA, JOHN DW-10004 3 25.00 4635********0063 112412 12/17/12
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 025122 12/17/12
MARINO, VINCENT DW-10326 3 29.00 3717*******4001 115164 12/17/12
MARTIN, LUCAS DW-10087 3 29.00 4054********0570 085587 12/17/12
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 017724 12/17/12
MAYBURY, KARY DW-10370 3 29.00 4833********2867 062108 12/17/12
MC DONALD, SHANNAN DW-12145 3 29.00 4744********5082 152713 12/17/12
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 006962 12/17/12
MCKINNEY, AMANDA DW-10192 3 29.00 4355********3971 058064 12/17/12
MCQUEENY, SCOTT DW-10441 3 29.00 5465********0576 008617 12/17/12
MCRAE, FINLEY DW-10341 3 29.00 4737********4857 556369 12/17/12
MCRAE-DAMPIER, KATHRYN DW-10011 3 29.00 4744********6415 112910 12/17/12
MIECZKOWSKI, ANN DW-10398 3 29.00 3767*******1007 160922 12/17/12
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 152113 12/17/12
MONTGOMERY, THAADDEUS DW-10275 3 29.00 5155********9201 T1767Z 12/17/12
MORANTI, RHIANNON DW-10476 3 29.00 5178********1732 03529Z 12/17/12
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 102013 12/17/12
NIX, JEFFERY DW-10169 3 29.00 5291********2607 03587B 12/17/12
OCHOA, TONY DW-10455 3 29.00 4029********0740 072116 12/17/12
OPATO, EISHAD DW-10287 3 29.00 4011********8408 681737 12/17/12
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 182549 12/17/12
OSTERMANN, CHRIS DW-10365 3 25.00 4147********3144 03525D 12/17/12
OURSLER, WADDY DW-10451 3 29.00 4356********3763 162114 12/17/12
PAPPAS, PETER DW-10337 3 29.00 5465********6577 002341 12/17/12
PARDY, MATHHEW DW-11747 3 29.00 4246********7304 03507G 12/17/12
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 905239 12/17/12
PASTRANA, NATALIA DW-10137 3 29.00 3767*******2006 140513 12/17/12
PENA, DANIEL DW-10384 3 29.00 4741********4041 681002 12/17/12
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 025139 12/17/12
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 072108 12/17/12
PRICE, CATHERINE DW-11259 3 29.00 4828********8025 437931 12/17/12
PROULX, TARA DW-10089 3 29.00 4737********5916 587836 12/17/12
QUINTERO, MICHEAL DW-10138 3 29.00 4003********9307 03587B 12/17/12
RADCLIFFE, COLLIN DW-10100 3 83.00 5576********0658 001955 12/17/12
REFLING, TODD DW-10344 3 29.00 4266********1675 03493A 12/17/12
REID, JOSEPH DW-12222 3 29.00 4833********5651 082108 12/17/12
REILLY, SHANNON DW-10254 3 39.00 4744********7099 132218 12/17/12
REPCHAK, MATTHEW DW-10114 3 29.00 4356********9418 172715 12/17/12
RIOS BOLIVAR, RAFAEL DW-10280 3 29.00 4351********9905 025745 12/17/12
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 159743 12/17/12
ROSQUETE, RAMON DW-10315 3 29.00 4833********1520 082108 12/17/12
RUIZ, JESUS DW-10047 3 29.00 4039********5253 000183 12/17/12
RYAN, BILL DW-10301 3 29.00 5424********2564 23698B 12/17/12
RYAN, NORRIS DW-10380 3 29.00 4737********2766 588583 12/17/12
SANCHEZ, RODOLFO DW-11750 3 29.00 4355********5171 055115 12/17/12
SANSOM, WHITNEY DW-12235 3 29.00 4833********1375 062108 12/17/12
SANTOYO, EDGARDO DW-12189 3 29.00 4266********2666 03572A 12/17/12
SCHEER, ROSLYN DW-10223 3 29.00 4313********9009 025126 12/17/12
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 180639 12/17/12
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 182814 12/17/12
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 040852 12/17/12
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 03597Z 12/17/12
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 397916 12/17/12
SHOWALTER, KENT DW-10355 3 29.00 4737********8161 395939 12/17/12
SIMON, KYLE DW-12088 3 29.00 4701********6417 611592 12/17/12
SMITH, DARREN DW-10197 3 29.00 5109********8055 H75088 12/17/12
SMITH, DESTINEE DW-12124 3 29.00 4739********8243 610155 12/17/12
SMITH, NATALIE DW-10086 3 49.00 4313********1628 025153 12/17/12
SMOAK, TRAVIS DW-10268 3 29.00 4744********7345 102212 12/17/12
SPENCER, NADIA DW-11253 3 49.00 4991********8252 905230 12/17/12
STONE, KENNETH DW-10250 3 24.00 4411********2038 03577B 12/17/12
STRATIS, STEVEN DW-10002 3 25.00 4313********4535 025163 12/17/12
TEITTINEN, KATARINA DW-10417 3 29.00 3772*******3008 187158 12/17/12
TEITTINEN, SAMI DW-10412 3 29.00 3772*******3008 184700 12/17/12
TEWARI, USHA DW-10388 3 29.00 4744********1819 102019 12/17/12
THOMAS, JAMES DW-10397 3 39.00 4313********6395 025112 12/17/12
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 180405 12/17/12
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 142716 12/17/12
TIMMER, STEPHEN DW-12187 3 29.00 4744********5523 192316 12/17/12
TOFTE, CHRISTOPHER DW-10294 3 29.00 4266********1212 03544B 12/17/12
TORRES, ANTHONEY DW-10213 3 29.00 4147********4385 707112 12/17/12
TUPPER, GARY DW-10416 3 29.00 4744********9195 132114 12/17/12
VAHLE, MARCUS DW-10237 3 49.00 4356********9650 112918 12/17/12
VAN LEUNEN, DIANE DW-10122 3 29.00 4063********4392 868990 12/17/12
VANAGS, NATHAN DW-12106 3 29.00 5178********9481 03595B 12/17/12
VAUGHN, JACK DW-10123 3 24.00 3717*******2004 184316 12/17/12
VAUGHN, RICHARD DW-10485 3 29.00 5466********0860 24337Z 12/17/12
VELA, FEDERICO DW-10625 3 29.00 4991********3511 905228 12/17/12
VELDE, JENNIFER DW-10224 3 29.00 4355********3600 055122 12/17/12
VENZARA, NICHOLE DW-12239 3 29.00 5465********4032 008618 12/17/12
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 516501 12/17/12
VICIOSO, BRANDON DW-10354 3 20.00 4356********7933 172517 12/17/12
WALKER, GREGORY DW-10300 3 29.00 5466********6249 19363P 12/17/12
WALL, EMILY DW-10468 3 29.00 4744********4126 172116 12/17/12
WARGO, STEPHEN DW-10200 3 29.00 4117********9459 152816 12/17/12
WEAN, JORDAN DW-10390 3 29.00 4264********5965 025128 12/17/12
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 149095 12/17/12
WESTRA, DANIEL DW-10166 3 50.00 4991********2554 905232 12/17/12
WICKHAM, RHETT DW-10026 3 29.00 4039********7320 000306 12/17/12
WYLAM, EDWARD DW-10258 3 29.00 5178********2446 03519B 12/17/12
WYNNE, MATTHEW DW-12178 3 29.00 3725*******2004 123407 12/17/12
YONKER, MELANIE DW-10057 3 29.00 5576********2340 001959 12/17/12
             
             
             
Totals
Count Card Type Total
     
21 American Express 693.00
38 MasterCard 1153.65
127 Visa 3753.70
1 Discover 29.00
0 Other 0.00
     
    5629.35