10/15/2013
07:03:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-11410 3 29.00 4137********8009 194282 10/15/13
ACOSTA, DAYHANNA DW-11270 3 25.00 4737********0065 565569 10/15/13
ADAMS, DANA DW-12086 3 24.65 5465********0015 001451 10/15/13
ALVAREZ, ALEJANDRO DW-10125 3 29.00 4867********2282 055106 10/15/13
BALINSKY, LAURETTE DW-11404 3 39.00 3797*******1009 143802 10/15/13
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 963486 10/15/13
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 03763C 10/15/13
BITETTI, BRYAN DW-10190 3 29.00 4991********8905 875919 10/15/13
BOLTON, SUSAN DW-10381 3 29.00 4264********9598 055169 10/15/13
BORROSSO, RYAN DW-12482 3 29.00 4744********2265 165810 10/15/13
BOSCH, ZACHARY DW-10259 3 29.00 4494********7119 024686 10/15/13
BRANHAM, RANDAL DW-11522 3 29.00 4739********6964 194283 10/15/13
BROADWAY, TODD DW-10349 3 29.00 4744********1560 105712 10/15/13
BURANOSKY, JOSEPH DW-12217 3 29.00 4417********4034 03746B 10/15/13
CAGLE, RICHARD DW-12204 3 49.00 4217********6894 165111 10/15/13
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 045106 10/15/13
CHAMBERS, BRETT DW-11256 3 29.00 4833********5857 045106 10/15/13
DARBY, CHRISTINE DW-12154 3 36.00 5109********8055 H58794 10/15/13
DAY, ERNEST DW-10130 3 29.00 4991********7622 875924 10/15/13
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 055125 10/15/13
DESORMIER, ROBERT DW-12233 3 50.00 5192********6125 000810 10/15/13
DIEDERICH, SHAWN DW-10290 3 29.00 3725*******2015 179498 10/15/13
DORWORTH, ELIZABETH DW-10343 3 25.00 4737********7761 564867 10/15/13
DUNKLE, SCOTT DW-11126 3 29.00 4003********0918 03763C 10/15/13
EFFRON, HEATHER DW-12162 3 25.00 5465********7632 005967 10/15/13
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01513B 10/15/13
EPPS, GARRETT DW-11703 3 29.00 5490********2879 05511Z 10/15/13
EUSEPI, CRAIG DW-12136 3 29.00 4355********9726 109119 10/15/13
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 155195 10/15/13
FALQUETTI, FLAVIA DW-10405 3 30.89 4355********0975 108107 10/15/13
FLOYD, ROGER DW-10444 3 29.00 5465********4156 006526 10/15/13
FORSTER, BRIAN DW-10411 3 29.00 3772*******1009 165095 10/15/13
FRENCH, JAMIL DW-10121 3 29.00 5108********5586 055125 10/15/13
GABRIEL, KEVIN DW-10051 3 29.00 4862********5426 03761B 10/15/13
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 188340 10/15/13
GAZAWAY, JESSE DW-10084 3 29.00 4744********0922 195611 10/15/13
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 165918 10/15/13
HANCOCK, CHRIS DW-10375 3 29.00 4085********1266 055125 10/15/13
HANNAY, CHRIS DW-12098 3 29.00 5536********0618 003494 10/15/13
HARRIS, CHRIS DW-10062 3 49.00 3772*******3004 162503 10/15/13
HENDRICKS, LANDON DW-11449 3 29.00 5465********9119 009908 10/15/13
HERMAN, EUGENE DW-11381 3 29.00 5576********9194 003496 10/15/13
HILAIRE, ELSON DW-10132 3 25.00 4744********1341 115410 10/15/13
HIRSCH, MICHAEL DW-11443 3 29.00 4744********8244 115415 10/15/13
HUBSCHMITT, MICHAEL DW-11528 3 29.00 4355********8207 108102 10/15/13
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 03743B 10/15/13
JENKINS, KEVIN DW-10235 3 29.00 4744********7402 135017 10/15/13
KHWAJA, MANSOOR DW-10276 3 29.00 5401********3124 03738Z 10/15/13
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 160360 10/15/13
LAFLEUR, AKIM DW-10338 3 50.00 4744********0921 125819 10/15/13
LEACH, DAVID DW-11643 3 29.00 4355********6576 110072 10/15/13
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 055154 10/15/13
MARTINI, ROBERT DW-10291 3 29.00 4739********0555 015242 10/15/13
MCDADE, JESSICA DW-12153 3 29.00 5465********6731 008889 10/15/13
MCKINNEY, AMANDA DW-11037 3 29.00 4355********3971 110067 10/15/13
MCQUEENY, SCOTT DW-11349 3 29.00 5465********0576 003495 10/15/13
MILAZZO, NICHOLAS DW-10334 3 29.00 4356********1399 145811 10/15/13
MURHEBWA, WINVINE DW-10345 3 29.00 4356********9467 165514 10/15/13
MURPHY, DAVID DW-10055 3 29.00 4868********0836 03800B 10/15/13
OPATO, EISHAD DW-10287 3 50.00 4011********8408 244808 10/15/13
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 120648 10/15/13
OURSLER, WADDY DW-10451 3 29.00 4356********7505 145314 10/15/13
PARDY, MATHHEW DW-11747 3 29.00 4246********1563 03738G 10/15/13
PARTRIDGE, BRAD DW-10426 3 29.00 4991********1771 875920 10/15/13
PASTRANA, NATALIA DW-10137 3 29.00 3767*******3004 117891 10/15/13
PERKINS, DUSTIN DW-10296 3 29.00 4800********5949 055156 10/15/13
POPOVIC, RYAN DW-10035 3 29.00 4411********0197 055106 10/15/13
PRICE, CATHERINE DW-11379 3 29.00 4828********5041 050677 10/15/13
REID, JOSEPH DW-12222 3 29.00 4833********5651 045106 10/15/13
REPCHAK, MATTHEW DW-10114 3 50.00 4356********9418 165413 10/15/13
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 198893 10/15/13
RYAN, NORRIS DW-10380 3 29.00 4737********2766 051588 10/15/13
SANCHEZ, RODOLFO DW-11152 3 29.00 4355********8207 109136 10/15/13
SCHEER, ROSLYN DW-10223 3 29.00 4313********2372 055193 10/15/13
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 106122 10/15/13
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 155811 10/15/13
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 019595 10/15/13
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 03753Z 10/15/13
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 523126 10/15/13
SHOWALTER, KENT DW-11515 3 29.00 4737********3891 051577 10/15/13
SHULLER, MARK DW-12102 3 29.00 4060********3038 045106 10/15/13
SMITH, DARREN DW-10197 3 29.00 5109********8055 H58095 10/15/13
STONE, KENNETH DW-11845 3 24.00 4411********1084 03737B 10/15/13
STRATIS, STEVEN DW-11032 3 25.00 4313********4535 055172 10/15/13
TEITTINEN, SAMI DW-10412 3 50.00 3772*******3008 120546 10/15/13
THOMAS, JAMES DW-10397 3 39.00 4313********6395 055120 10/15/13
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 132986 10/15/13
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 195319 10/15/13
TIMMER, STEPHEN DW-12187 3 29.00 4744********5421 155114 10/15/13
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 03765B 10/15/13
TUPPER, GARY DW-12006 3 29.00 4744********8610 135012 10/15/13
VAHLE, MARCUS DW-10237 3 49.00 4356********9134 135412 10/15/13
VELA, FEDERICO DW-11899 3 29.00 4991********5182 875921 10/15/13
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 941161 10/15/13
WALL, EMILY DW-10769 3 29.00 4744********4126 165110 10/15/13
WEINMAN, RICHARD DW-10236 3 49.00 3725*******1005 149771 10/15/13
WYLAM, EDWARD DW-11201 3 29.00 5178********2446 03767B 10/15/13
WYNNE, MATTHEW DW-12178 3 29.00 3725*******2004 146884 10/15/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 491.00
17 MasterCard 532.65
65 Visa 1981.89
1 Discover 29.00
0 Other 0.00
     
    3034.54