09/16/2013
06:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-11410 3 29.00 4137********8009 366799 09/16/13
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 381758 09/16/13
ADAMS, DANA DW-12086 3 24.65 5465********0015 004199 09/16/13
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 064306 09/16/13
BALINSKY, LAURETTE DW-11404 3 39.00 3797*******1009 136367 09/16/13
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 789994 09/16/13
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 00390C 09/16/13
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 648419 09/16/13
BOLTON, SUSAN DW-10381 3 29.00 4264********9598 045325 09/16/13
BORROSSO, RYAN DW-12482 3 29.00 4744********2265 134231 09/16/13
BOSCH, ZACHARY DW-10259 3 29.00 4494********7119 024227 09/16/13
BRANHAM, RANDAL DW-11522 3 29.00 4739********6964 366800 09/16/13
BROADWAY, TODD DW-10349 3 29.00 4744********1560 144631 09/16/13
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 00391B 09/16/13
CAGLE, RICHARD DW-12204 3 49.00 4217********6894 134335 09/16/13
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 054306 09/16/13
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 064306 09/16/13
CROCKETT, CARRIE DW-10393 3 25.00 4737********9129 381208 09/16/13
DAMICO, MARISA DW-11945 3 29.00 4744********7164 114236 09/16/13
DARBY, CHRISTINE DW-12154 3 36.00 5109********8055 H58017 09/16/13
DAY, ERNEST DW-10130 3 29.00 4991********7622 648420 09/16/13
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 054347 09/16/13
DIEDERICH, SHAWN DW-10290 3 29.00 3725*******2015 194353 09/16/13
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 789446 09/16/13
DUARTE, GERARD DW-10037 3 50.00 4744********8363 134335 09/16/13
DUNKLE, SCOTT DW-11126 3 29.00 4003********0918 00420C 09/16/13
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 005125 09/16/13
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01688B 09/16/13
EPPS, GARRETT DW-11703 3 29.00 5490********2879 04539Z 09/16/13
EUSEPI, CRAIG DW-12136 3 29.00 4355********4537 107155 09/16/13
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 126781 09/16/13
FALQUETTI, FLAVIA DW-10405 3 30.89 4355********0975 107150 09/16/13
FLOYD, ROGER DW-10444 3 29.00 5465********4156 009203 09/16/13
FORSTER, BRIAN DW-10411 3 29.00 3772*******1009 122515 09/16/13
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 054345 09/16/13
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 00402B 09/16/13
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 167058 09/16/13
GAZAWAY, JESSE DW-10084 3 29.00 4744********0922 174033 09/16/13
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 184031 09/16/13
HANCOCK, CHRIS DW-10375 3 29.00 4085********1266 054347 09/16/13
HANNAY, CHRIS DW-12098 3 29.00 5536********0618 002750 09/16/13
HARRIS, CHRIS DW-10062 3 49.00 3772*******3004 125164 09/16/13
HERMAN, EUGENE DW-11381 3 29.00 5576********9194 006335 09/16/13
HERNANDEZ, LORRAINE DW-10036 3 29.00 4737********9726 788302 09/16/13
HILAIRE, ELSON DW-10132 3 25.00 4744********1341 174530 09/16/13
HIRSCH, MICHAEL DW-11443 3 29.00 4744********8244 194334 09/16/13
HUBSCHMITT, MICHAEL DW-11528 3 29.00 4355********8207 106134 09/16/13
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 00414B 09/16/13
JENKINS, KEVIN DW-10235 3 29.00 4744********7402 104738 09/16/13
JOSLYN, ROBERT DW-10211 3 29.00 3717*******1009 163263 09/16/13
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 00431Z 09/16/13
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 125458 09/16/13
KOVACHEV, JAMES DW-10494 3 29.00 4147********5242 00420C 09/16/13
LAFLEUR, AKIM DW-10338 3 50.00 4744********0921 194231 09/16/13
LAING, ANDREA DW-12179 3 39.00 4744********5246 194536 09/16/13
LEACH, DAVID DW-11643 3 29.00 4355********6576 107160 09/16/13
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 045336 09/16/13
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 016982 09/16/13
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 008393 09/16/13
MCKINNEY, AMANDA DW-11037 3 29.00 4355********3971 108080 09/16/13
MCQUEENY, SCOTT DW-11349 3 29.00 5465********0576 007366 09/16/13
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 164836 09/16/13
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 174039 09/16/13
MURPHY, DAVID DW-10055 3 29.00 4868********5730 00430A 09/16/13
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 142023 09/16/13
OURSLER, WADDY DW-10451 3 29.00 4356********7505 104734 09/16/13
PAPPAS, PETER DW-10337 3 29.00 5465********6983 008888 09/16/13
PARDY, MATHHEW DW-11747 3 29.00 4246********1563 00397G 09/16/13
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 648421 09/16/13
PASTRANA, NATALIA DW-10137 3 29.00 3767*******3004 144875 09/16/13
PENA, DANIEL DW-10384 3 29.00 4741********4041 853551 09/16/13
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 045350 09/16/13
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 074306 09/16/13
PRICE, CATHERINE DW-11379 3 29.00 4828********5041 527664 09/16/13
REID, JOSEPH DW-12222 3 29.00 4833********5651 064306 09/16/13
REILLY, SHANNON DW-10254 3 39.00 4744********7099 134930 09/16/13
REPCHAK, MATTHEW DW-10114 3 50.00 4356********9418 164535 09/16/13
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 151544 09/16/13
RYAN, NORRIS DW-10380 3 29.00 4737********2766 465829 09/16/13
SANCHEZ, RODOLFO DW-11152 3 29.00 4355********8207 108075 09/16/13
SCHEER, ROSLYN DW-10223 3 29.00 4313********2372 045397 09/16/13
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 109649 09/16/13
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 104736 09/16/13
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 048643 09/16/13
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 00396Z 09/16/13
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 938559 09/16/13
SHULLER, MARK DW-12102 3 29.00 4060********3038 064306 09/16/13
SMITH, DARREN DW-10197 3 29.00 5109********8055 H57316 09/16/13
STONE, KENNETH DW-10250 3 24.00 4411********1084 00395B 09/16/13
STRATIS, STEVEN DW-11032 3 25.00 4313********4535 045393 09/16/13
TEITTINEN, SAMI DW-10412 3 50.00 3772*******3008 107776 09/16/13
THOMAS, JAMES DW-10397 3 39.00 4313********6395 045391 09/16/13
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 198499 09/16/13
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 124238 09/16/13
TIMMER, STEPHEN DW-12187 3 29.00 4744********5421 184537 09/16/13
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 00418B 09/16/13
TUPPER, GARY DW-12006 3 29.00 4744********9195 164134 09/16/13
VAHLE, MARCUS DW-10237 3 49.00 4356********9134 194035 09/16/13
VAUGHN, JACK DW-10123 3 24.00 3717*******2004 181896 09/16/13
VAUGHN, RICHARD DW-10485 3 29.00 4489********9985 016031 09/16/13
VENZARA, NICHOLE DW-12239 3 29.00 5465********4032 009012 09/16/13
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 528565 09/16/13
WALL, EMILY DW-10769 3 29.00 4744********4126 104834 09/16/13
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 122624 09/16/13
WICKHAM, RHETT DW-10026 3 29.00 4039********7320 000549 09/16/13
WYLAM, EDWARD DW-11201 3 29.00 5178********2446 00417B 09/16/13
WYNNE, MATTHEW DW-12178 3 29.00 3725*******2004 143700 09/16/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 544.00
17 MasterCard 511.65
72 Visa 2200.89
1 Discover 29.00
0 Other 0.00
     
    3285.54