03/15/2013
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VINCENT DW-10400 3 29.00 4355********5061 104103 03/15/13
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 356914 03/15/13
ADAMS, DANA DW-12086 3 24.65 5465********0015 006219 03/15/13
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 055606 03/15/13
BALINSKY, LAURETTE DW-10333 3 39.00 3797*******1009 152161 03/15/13
BALLESTEROS, FRANCIS DW-12225 3 29.00 4117********5385 175062 03/15/13
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 401943 03/15/13
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 08506C 03/15/13
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 287373 03/15/13
BOLTON, SUSAN DW-10381 3 29.00 4264********9598 055625 03/15/13
BORROSSO, RYAN DW-10044 3 29.00 4744********2265 195365 03/15/13
BOSCH, ZACHARY DW-10259 3 29.00 4494********7119 024976 03/15/13
BRADLEY, ALEXANDER DW-12201 3 29.00 5175********3666 B58579 03/15/13
BRAND, AARON DW-10283 3 25.00 5465********2998 009825 03/15/13
BRANHAM, RANDAL DW-10163 3 29.00 4739********6964 002250 03/15/13
BROADWAY, TODD DW-10349 3 29.00 4744********1560 195268 03/15/13
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 08500B 03/15/13
CAGLE, RICHARD DW-12204 3 49.00 4888********8591 055624 03/15/13
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 055606 03/15/13
CARSTEN, KEITH DW-12103 3 29.00 5576********0904 002444 03/15/13
CARTY, EBONI DW-10080 3 29.00 4828********2012 253828 03/15/13
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 065606 03/15/13
CINAR, KEVIN DW-10488 3 29.00 5465********8538 008589 03/15/13
CINAR, MARISELA DW-10481 3 29.00 5465********8538 008586 03/15/13
COLON, JOSE DW-10957 3 83.00 5465********9060 004561 03/15/13
COOPER, JOSHUA DW-10140 3 25.00 4833********9634 065606 03/15/13
CORRIGAN, SHANNON DW-12139 3 29.00 4355********9019 108045 03/15/13
CROCKETT, CARRIE DW-10393 3 25.00 4737********9129 373465 03/15/13
CUNHA, CLEBER DW-10049 3 25.00 4737********8767 358747 03/15/13
DAMICO, MARISA DW-10767 3 29.00 4744********7164 175764 03/15/13
DARBY, CHRISTINE DW-12154 3 36.00 5109********8055 H59288 03/15/13
DAY, ERNEST DW-10130 3 29.00 4991********7622 287370 03/15/13
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 055615 03/15/13
DIXON, CHAD DW-10077 3 25.00 4744********9528 165363 03/15/13
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 372538 03/15/13
DUARTE, GERARD DW-10037 3 29.00 4744********8363 145360 03/15/13
DUNKLE, SCOTT DW-10486 3 29.00 4003********1102 08513B 03/15/13
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 004192 03/15/13
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01594B 03/15/13
EPPS, GARRETT DW-11703 3 29.00 5490********8788 05560Z 03/15/13
ERSTE, TERESA DW-10763 3 25.00 4356********6170 165169 03/15/13
ESPEJO, CLAUDIA DW-12226 3 29.00 3725*******1043 117313 03/15/13
EUSEPI, CRAIG DW-12136 3 29.00 4355********4537 106052 03/15/13
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 103702 03/15/13
FLOYD, ROGER DW-10444 3 29.00 5465********4156 009826 03/15/13
FOGELSANGER, MICHELLE DW-10159 3 25.00 4342********4133 359474 03/15/13
FORSTER, BRIAN DW-10411 3 29.00 3772*******1009 126439 03/15/13
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 055617 03/15/13
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 08498B 03/15/13
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 128409 03/15/13
GAZAWAY, JESSE DW-10084 3 29.00 4744********1889 175263 03/15/13
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 115963 03/15/13
GRENINGER, RON DW-10454 3 29.00 4737********6244 507071 03/15/13
GUFFORD, CHARLES DW-12096 3 29.00 4739********8814 002251 03/15/13
GUSTAVE, PEGGY DW-12175 3 29.00 4833********7317 065606 03/15/13
HANCOCK, CHRIS DW-10375 3 29.00 5178********4192 08517Z 03/15/13
HANNAY, CHRIS DW-12098 3 29.00 5536********0618 004564 03/15/13
HARRIS, CHRIS DW-10062 3 49.00 3772*******2006 100204 03/15/13
HENDRICKS, LANDON DW-10030 3 29.00 5465********0450 009827 03/15/13
HERMAN, EUGENE DW-11381 3 29.00 5576********9194 003085 03/15/13
HERNANDEZ, LORRAINE DW-10036 3 29.00 4737********9726 253826 03/15/13
HIRSCH, MICHAEL DW-12104 3 29.00 4744********8244 105869 03/15/13
HUBSCHMITT, MICHAEL DW-12090 3 29.00 4355********5171 106050 03/15/13
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 08508B 03/15/13
IMFELD, BENJAMIN DW-12140 3 24.00 4828********9026 465035 03/15/13
JENKINS, KEVIN DW-10235 3 29.00 4744********7402 105969 03/15/13
JONES, VICTORIA DW-11745 3 29.00 4736********1453 084716 03/15/13
JOSLYN, ROBERT DW-10211 3 29.00 3717*******1009 186368 03/15/13
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 08461Z 03/15/13
KJOSA, AARON DW-10033 3 29.00 5424********4730 706352 03/15/13
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 127360 03/15/13
KOVACHEV, JAMES DW-10494 3 29.00 4147********5242 08483C 03/15/13
LAFLEUR, AKIM DW-10338 3 29.00 4744********0921 145467 03/15/13
LAING, ANDREA DW-12179 3 40.00 4744********5246 165864 03/15/13
LANG, ADAM DW-12207 3 29.00 5465********0454 003086 03/15/13
LEACH, DAVID DW-11643 3 29.00 4355********6576 106085 03/15/13
LITTLES, MICHAEL DW-10113 3 29.00 5438********9893 H58592 03/15/13
LUNDY, MATTHEW DW-10266 3 29.00 4737********2490 404795 03/15/13
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 055607 03/15/13
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 015287 03/15/13
MC DONALD, SHANNAN DW-12145 3 29.00 4744********5082 165367 03/15/13
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 002574 03/15/13
MCKINNEY, AMANDA DW-10192 3 29.00 4355********3971 104088 03/15/13
MCQUEENY, SCOTT DW-10441 3 29.00 5465********0576 003084 03/15/13
MCRAE-DAMPIER, KATHRYN DW-10011 3 29.00 4744********6415 185362 03/15/13
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 105867 03/15/13
MONTGOMERY, THAADDEUS DW-10275 3 29.00 5155********9201 T3610Z 03/15/13
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 125660 03/15/13
MURPHY, DAVID DW-10055 3 29.00 4868********5730 08480B 03/15/13
OCHOA, TONY DW-10455 3 50.00 4029********0740 055616 03/15/13
OPATO, EISHAD DW-10287 3 29.00 4011********8408 736690 03/15/13
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 181456 03/15/13
OSTERMANN, CHRIS DW-10365 3 25.00 4147********3144 08463D 03/15/13
OURSLER, WADDY DW-10451 3 29.00 4356********3763 115469 03/15/13
PARDY, MATHHEW DW-11747 3 29.00 4246********7304 08513G 03/15/13
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 287369 03/15/13
PASTRANA, NATALIA DW-10137 3 29.00 3767*******2006 180410 03/15/13
PENA, DANIEL DW-10384 3 29.00 4741********4041 465028 03/15/13
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 055634 03/15/13
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 075606 03/15/13
PRICE, CATHERINE DW-11379 3 29.00 4828********5041 357610 03/15/13
PROULX, TARA DW-10089 3 29.00 4737********5916 253827 03/15/13
QUINTERO, MICHEAL DW-10138 3 29.00 4003********9307 08528B 03/15/13
RADCLIFFE, COLLIN DW-10100 3 29.00 5576********0658 006301 03/15/13
REFLING, TODD DW-10344 3 29.00 4266********1675 08522A 03/15/13
REID, JOSEPH DW-12222 3 29.00 4833********5651 065606 03/15/13
REILLY, SHANNON DW-10254 3 39.00 4744********7099 105663 03/15/13
REPCHAK, MATTHEW DW-10114 3 29.00 4356********9418 105468 03/15/13
RIOS BOLIVAR, RAFAEL DW-10280 3 29.00 4351********9905 070883 03/15/13
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 155138 03/15/13
ROSQUETE, RAMON DW-10315 3 29.00 4833********1520 055606 03/15/13
RUIZ, JESUS DW-10047 3 29.00 4039********5253 000254 03/15/13
RYAN, NORRIS DW-10380 3 29.00 4737********2766 465026 03/15/13
SANCHEZ, RODOLFO DW-11750 3 29.00 4355********5171 104118 03/15/13
SANTOYO, EDGARDO DW-12189 3 29.00 4266********2666 08457A 03/15/13
SCHEER, ROSLYN DW-10223 3 29.00 4313********2372 055610 03/15/13
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 120834 03/15/13
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 125766 03/15/13
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 063874 03/15/13
SHEAR, JOEL DW-10022 3 29.00 5536********8759 009824 03/15/13
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 08515Z 03/15/13
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 465029 03/15/13
SHOWALTER, KENT DW-10355 3 29.00 4737********8161 404797 03/15/13
SHULLER, MARK DW-12102 3 29.00 4060********3780 055606 03/15/13
SIMON, KYLE DW-12088 3 29.00 4701********6417 661624 03/15/13
SMITH, DARREN DW-10197 3 30.50 5109********8055 H58736 03/15/13
SMITH, NATALIE DW-10086 3 49.00 4313********1628 055626 03/15/13
SMOAK, TRAVIS DW-10268 3 29.00 4744********7345 145766 03/15/13
STRATIS, STEVEN DW-10002 3 25.00 4313********4535 055635 03/15/13
TEITTINEN, SAMI DW-10412 3 50.00 3772*******3008 169714 03/15/13
TEWARI, USHA DW-10388 3 29.00 4744********1819 135067 03/15/13
THOMAS, JAMES DW-10397 3 39.00 4313********6395 055639 03/15/13
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 113778 03/15/13
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 105566 03/15/13
TIMMER, STEPHEN DW-12187 3 29.00 4744********5523 145769 03/15/13
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 08459B 03/15/13
TORRES, ANTHONEY DW-10820 3 29.00 4147********4385 505165 03/15/13
TUPPER, GARY DW-10416 3 29.00 4744********9195 185068 03/15/13
VAHLE, MARCUS DW-10237 3 49.00 4356********9650 125668 03/15/13
VAUGHN, RICHARD DW-10485 3 29.00 5466********0860 26543Z 03/15/13
VELA, FEDERICO DW-10625 3 29.00 4991********3511 287372 03/15/13
VELDE, JENNIFER DW-10224 3 29.00 4355********3600 107112 03/15/13
VENZARA, NICHOLE DW-12239 3 29.00 5465********4032 000929 03/15/13
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 380184 03/15/13
WALL, EMILY DW-10769 3 29.00 4744********4126 145769 03/15/13
WARGO, STEPHEN DW-10200 3 29.00 4117********9459 115761 03/15/13
WEAN, JORDAN DW-10390 3 29.00 4264********5965 055607 03/15/13
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 169400 03/15/13
WICKHAM, RHETT DW-10026 3 29.00 4039********7320 000391 03/15/13
WYLAM, EDWARD DW-10258 3 29.00 5178********2446 08542B 03/15/13
WYNNE, MATTHEW DW-12178 3 29.00 3725*******2004 147528 03/15/13
YONKER, MELANIE DW-10057 3 29.00 5576********2340 002572 03/15/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 520.00
32 MasterCard 998.15
103 Visa 3057.00
1 Discover 29.00
0 Other 0.00
     
    4604.15