05/15/2013
06:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-12117 3 29.00 4137********8009 784763 05/15/13
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 062999 05/15/13
ADAMS, DANA DW-12086 3 24.65 5465********0015 009584 05/15/13
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 095506 05/15/13
BALINSKY, LAURETTE DW-10333 3 39.00 3797*******1009 104452 05/15/13
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 137099 05/15/13
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 05622C 05/15/13
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 401452 05/15/13
BOLTON, SUSAN DW-10381 3 29.00 4264********9598 055587 05/15/13
BORROSSO, RYAN DW-12482 3 29.00 4744********2265 145854 05/15/13
BOSCH, ZACHARY DW-10259 3 29.00 4494********7119 024920 05/15/13
BRADLEY, ALEXANDER DW-12201 3 29.00 5175********3666 B58482 05/15/13
BRAND, AARON DW-10283 3 25.00 5465********2998 004682 05/15/13
BRANHAM, RANDAL DW-11522 3 29.00 4739********6964 784764 05/15/13
BROADWAY, TODD DW-10349 3 29.00 4744********1560 105251 05/15/13
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 05591B 05/15/13
CAGLE, RICHARD DW-12204 3 49.00 4888********8591 055532 05/15/13
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 005506 05/15/13
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 095506 05/15/13
CINAR, KEVIN DW-10488 3 29.00 5465********8538 009585 05/15/13
CINAR, MARISELA DW-10481 3 29.00 5465********8538 000761 05/15/13
CORRIGAN, SHANNON DW-12139 3 29.00 4355********9019 059053 05/15/13
CROCKETT, CARRIE DW-10393 3 25.00 4737********9129 167517 05/15/13
CUNHA, CLEBER DW-10049 3 25.00 4737********8767 063001 05/15/13
DAMICO, MARISA DW-10767 3 29.00 4744********7164 125954 05/15/13
DARBY, CHRISTINE DW-12154 3 36.00 5109********8055 H59191 05/15/13
DAY, ERNEST DW-10130 3 29.00 4991********7622 401457 05/15/13
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 055519 05/15/13
DIEDERICH, SHAWN DW-10290 3 29.00 3725*******2015 186613 05/15/13
DIXON, CHAD DW-10077 3 25.00 4744********9528 195758 05/15/13
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 061320 05/15/13
DUARTE, GERARD DW-10037 3 50.00 4744********8363 175758 05/15/13
DUNKLE, SCOTT DW-11126 3 29.00 4003********1102 05626B 05/15/13
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 002139 05/15/13
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01500B 05/15/13
EPPS, GARRETT DW-11703 3 29.00 5490********8788 05558Z 05/15/13
ERSTE, TERESA DW-10763 3 25.00 4356********6170 195858 05/15/13
EUSEPI, CRAIG DW-12136 3 29.00 4355********4537 061054 05/15/13
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 136113 05/15/13
FLORES, MARISOL DW-11423 3 29.00 4833********5458 085506 05/15/13
FLOYD, ROGER DW-10444 3 29.00 5465********4156 000760 05/15/13
FOGELSANGER, MICHELLE DW-10159 3 25.00 4342********4133 201271 05/15/13
FORSTER, BRIAN DW-10411 3 29.00 3772*******1009 101127 05/15/13
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 055519 05/15/13
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 05597B 05/15/13
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 179053 05/15/13
GAZAWAY, JESSE DW-10084 3 29.00 4744********1889 125450 05/15/13
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 195156 05/15/13
GRENINGER, RON DW-10454 3 29.00 4737********6244 061321 05/15/13
GUFFORD, CHARLES DW-12096 3 29.00 4739********8814 784765 05/15/13
GUSTAVE, PEGGY DW-12175 3 29.00 4833********7317 085506 05/15/13
HANCOCK, CHRIS DW-10375 3 29.00 5178********4192 05604Z 05/15/13
HANNAY, CHRIS DW-12098 3 29.00 5536********0618 000762 05/15/13
HARRIS, CHRIS DW-10062 3 49.00 4266********6724 05602C 05/15/13
HENDRICKS, LANDON DW-10030 3 29.00 5465********0450 000919 05/15/13
HERMAN, EUGENE DW-11381 3 29.00 5576********9194 002138 05/15/13
HERNANDEZ, LORRAINE DW-10036 3 29.00 4737********9726 324094 05/15/13
HILAIRE, ELSON DW-10132 3 25.00 4744********1341 125952 05/15/13
HIRSCH, MICHAEL DW-12104 3 29.00 4744********8244 145854 05/15/13
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 05615B 05/15/13
IMFELD, BENJAMIN DW-12140 3 24.00 4828********9026 285988 05/15/13
JENKINS, KEVIN DW-10235 3 54.00 4744********7402 125454 05/15/13
JOSLYN, ROBERT DW-10211 3 29.00 3717*******1009 148631 05/15/13
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 05585Z 05/15/13
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 125184 05/15/13
KOVACHEV, JAMES DW-10494 3 29.00 4147********5242 05579C 05/15/13
LAFLEUR, AKIM DW-10338 3 29.00 4744********0921 155156 05/15/13
LAING, ANDREA DW-12179 3 25.00 4744********5246 155254 05/15/13
LEACH, DAVID DW-11643 3 29.00 4355********6576 059043 05/15/13
LITTLES, MICHAEL DW-10113 3 29.00 5438********9893 H58495 05/15/13
LUNDY, MATTHEW DW-10266 3 29.00 4737********2490 325276 05/15/13
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 055545 05/15/13
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 015850 05/15/13
MC DONALD, SHANNAN DW-12145 3 29.00 4744********5082 195959 05/15/13
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 000763 05/15/13
MCQUEENY, SCOTT DW-10441 3 29.00 5465********0576 009231 05/15/13
MCRAE-DAMPIER, KATHRYN DW-10011 3 29.00 4744********6415 105453 05/15/13
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 105257 05/15/13
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 155658 05/15/13
OCHOA, TONY DW-10455 3 50.00 4029********0740 055519 05/15/13
OPATO, EISHAD DW-10287 3 4.00 4011********8408 488707 05/15/13
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 167192 05/15/13
OSTERMANN, CHRIS DW-10365 3 25.00 4147********3144 05579C 05/15/13
PAPPAS, PETER DW-10337 3 29.00 5465********6983 009586 05/15/13
PARDY, MATHHEW DW-11747 3 29.00 4246********1563 05584G 05/15/13
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 401456 05/15/13
PASTRANA, NATALIA DW-10137 3 29.00 3767*******2006 142615 05/15/13
PENA, DANIEL DW-10384 3 29.00 4741********4041 018137 05/15/13
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 055546 05/15/13
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 095506 05/15/13
PRICE, CATHERINE DW-11379 3 29.00 4828********5041 979098 05/15/13
PROULX, TARA DW-10089 3 29.00 4737********5916 164944 05/15/13
QUINTERO, MICHEAL DW-10138 3 29.00 4003********9307 05629B 05/15/13
RADCLIFFE, COLLIN DW-10100 3 29.00 5576********0658 000034 05/15/13
REID, JOSEPH DW-12222 3 29.00 4833********5651 095506 05/15/13
REILLY, SHANNON DW-10254 3 64.00 4744********7099 155256 05/15/13
REPCHAK, MATTHEW DW-10114 3 29.00 4356********9418 175852 05/15/13
RIOS BOLIVAR, RAFAEL DW-10280 3 29.00 4351********9905 065709 05/15/13
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 156500 05/15/13
ROSQUETE, RAMON DW-10315 3 29.00 4833********1520 095506 05/15/13
RUIZ, JESUS DW-10047 3 29.00 4039********5253 000311 05/15/13
RYAN, NORRIS DW-10380 3 29.00 4737********2766 242409 05/15/13
SANTOYO, EDGARDO DW-12189 3 29.00 4266********2666 05619A 05/15/13
SCHEER, ROSLYN DW-10223 3 29.00 4313********2372 055586 05/15/13
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 127135 05/15/13
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 135552 05/15/13
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 033802 05/15/13
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 05624Z 05/15/13
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 137098 05/15/13
SHOWALTER, KENT DW-11515 3 29.00 4737********8161 018140 05/15/13
SHULLER, MARK DW-12102 3 29.00 4060********3780 085506 05/15/13
SIMON, KYLE DW-12088 3 29.00 4701********6417 651990 05/15/13
SMITH, DARREN DW-10197 3 29.00 5109********8055 H58490 05/15/13
STONE, KENNETH DW-10250 3 24.00 4411********1084 05613B 05/15/13
STRATIS, STEVEN DW-10002 3 25.00 4313********4535 055540 05/15/13
TEITTINEN, SAMI DW-10412 3 50.00 3772*******3008 188481 05/15/13
THOMAS, JAMES DW-10397 3 39.00 4313********6395 055557 05/15/13
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 180363 05/15/13
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 185056 05/15/13
TIMMER, STEPHEN DW-12187 3 29.00 4744********5523 125557 05/15/13
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 05583B 05/15/13
TUPPER, GARY DW-10416 3 29.00 4744********9195 165456 05/15/13
VAHLE, MARCUS DW-10237 3 49.00 4356********9650 185159 05/15/13
VAUGHN, JACK DW-10123 3 24.00 3717*******2004 146899 05/15/13
VAUGHN, RICHARD DW-10485 3 29.00 5466********0860 33789Z 05/15/13
VELA, FEDERICO DW-10625 3 29.00 4991********3511 401458 05/15/13
VELDE, JENNIFER DW-10224 3 29.00 4355********3600 061042 05/15/13
VENZARA, NICHOLE DW-12239 3 29.00 5465********4032 008983 05/15/13
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 124827 05/15/13
WALL, EMILY DW-10769 3 29.00 4744********4126 165457 05/15/13
WEAN, JORDAN DW-10390 3 29.00 4264********5965 055578 05/15/13
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 104690 05/15/13
WICKHAM, RHETT DW-10026 3 29.00 4039********7320 000440 05/15/13
WYLAM, EDWARD DW-11201 3 29.00 5178********2446 05604B 05/15/13
WYNNE, MATTHEW DW-12178 3 29.00 3725*******2004 168623 05/15/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 495.00
26 MasterCard 768.65
92 Visa 2764.00
1 Discover 29.00
0 Other 0.00
     
    4056.65