01/15/2014

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-11410	3	29.00	4137********8009	828515	01/15/14
BALINSKY, LAURETTE	DW-11404	3	39.00	3797*******1009	117748	01/15/14
BENAVIDES, LEONARDO	DW-10109	3	25.00	4737********8015	591738	01/15/14
BENNETT-BYRUM, LEE ANN	DW-10056	3	49.00	4003********5101	05127C	01/15/14
BITETTI, BRYAN	DW-12394	3	29.00	4991********2510	425926	01/15/14
BOSCH, ZACHARY	DW-10259	3	29.00	4494********7119	027518	01/15/14
BRANHAM, RANDAL	DW-11522	3	29.00	4739********6964	828514	01/15/14
BURANOSKY, JOSEPH	DW-12217	3	29.00	4417********4034	05135B	01/15/14
CAGLE, RICHARD	DW-12204	3	49.00	4217********6894	173881	01/15/14
CALABRIA, JENNIFER	DW-11743	3	29.00	4833********2801	063807	01/15/14
CHAMBERS, BRETT	DW-11256	3	29.00	4833********5857	063807	01/15/14
DAMICO, MARISA	DW-11945	3	29.00	4744********4701	113381	01/15/14
DAY, ERNEST	DW-10130	3	29.00	4991********7622	425923	01/15/14
DEPACE, ROBERT	DW-12109	3	29.00	4029********9236	063837	01/15/14
DUARTE, GERARD	DW-10037	3	50.00	4744********5200	103487	01/15/14
ENGLER, TRAVIS	DW-10269	3	29.00	6011********4261	01545B	01/15/14
EPPS, GARRETT	DW-11703	3	29.00	5490********2879	03583Z	01/15/14
EUSEPI, CRAIG	DW-12251	3	29.00	4355********4361	116150	01/15/14
FAHLSTROM, ASHLY	DW-10021	3	20.00	3767*******2000	130508	01/15/14
FALQUETTI, FLAVIA	DW-10405	3	30.89	4355********0975	117072	01/15/14
FORSTER, BRIAN	DW-10411	3	29.00	3712*******1007	117646	01/15/14
GABRIEL, KEVIN	DW-10051	3	29.00	4862********2633	05141B	01/15/14
GALLIPPI, ANTHONY	DW-10048	3	29.00	3767*******2000	175575	01/15/14
GAZAWAY, JESSE	DW-10084	3	29.00	4744********0922	143680	01/15/14
GILLOOLY, BRYAN	DW-12236	3	29.00	4356********4206	163983	01/15/14
GUFFORD, CHARLES	DW-12096	3	249.00	4739********8813	828513	01/15/14
HANCOCK, CHRIS	DW-10375	3	29.00	4085********1266	063838	01/15/14
HARRIS, CHRIS	DW-10062	3	49.00	3772*******3004	127184	01/15/14
HENDRICKS, LANDON	DW-12320	3	54.00	5465********0945	003076	01/15/14
HERNANDEZ, LORRAINE	DW-12398	3	29.00	4737********2302	392711	01/15/14
HIRSCH, MICHAEL	DW-11443	3	29.00	4744********8244	143887	01/15/14
HUBSCHMITT, MICHAEL	DW-11528	3	29.00	4355********8207	116095	01/15/14
HUTCHERSON, NATALIE	DW-10233	3	29.00	5494********3777	05138B	01/15/14
JENKINS, KEVIN	DW-11792	3	29.00	4744********7402	173089	01/15/14
KHWAJA, MANSOOR	DW-10276	3	29.00	4266********7979	05138B	01/15/14
KLAPROTH, NEIL	DW-11698	3	29.00	3710*******9000	180014	01/15/14
LAFLEUR, AKIM	DW-10338	3	50.00	4744********0921	173286	01/15/14
LAING, ANDREA	DW-12179	3	38.01	4744********7522	143885	01/15/14
LEACH, DAVID	DW-11643	3	29.00	4355********6576	116134	01/15/14
MANTZARIS, STACY	DW-10332	3	29.00	4888********7137	035814	01/15/14
MARTINI, ROBERT	DW-10291	3	19.00	4739********0555	015744	01/15/14
MCQUEENY, SCOTT	DW-11349	3	29.00	5465********0576	009466	01/15/14
MILAZZO, NICHOLAS	DW-10334	3	19.00	4356********1399	163487	01/15/14
MONTGOMERY, THAADDEUS	DW-12405	3	29.00	5155********9201	05132Z	01/15/14
MURHEBWA, WINVINE	DW-11861	3	29.00	4356********9467	103086	01/15/14
MURPHY, DAVID	DW-10055	3	29.00	4868********0836	05118B	01/15/14
OPATO, EISHAD	DW-10287	3	25.00	4011********8408	268018	01/15/14
ORQUIOLA, CATHY	DW-12127	3	23.00	3717*******3004	187477	01/15/14
OURSLER, WADDY	DW-10451	3	29.00	4744********8181	113680	01/15/14
PARDY, MATHHEW	DW-12438	3	29.00	4246********1563	05126G	01/15/14
PARTRIDGE, BRAD	DW-10426	3	29.00	4991********3452	425924	01/15/14
PASTRANA, NATALIA	DW-10137	3	29.00	3767*******4002	160510	01/15/14
PERKINS, DUSTIN	DW-10296	3	19.00	4800********5949	035858	01/15/14
REID, JOSEPH	DW-12222	3	29.00	4833********5651	063807	01/15/14
REILLY, SHANNON	DW-10254	3	39.00	4744********7099	173782	01/15/14
REPCHAK, MATTHEW	DW-10114	3	50.00	4356********9418	163484	01/15/14
RODRIGUEZ, AMANDA	DW-11741	3	29.00	3715*******3002	192694	01/15/14
RYAN, NORRIS	DW-10380	3	29.00	4737********2766	264445	01/15/14
SANCHEZ, RODOLFO	DW-11152	3	29.00	4355********8207	118102	01/15/14
SCHEER, ROSLYN	DW-10223	3	29.00	4313********2372	035840	01/15/14
SCICCHITANO, AARON	DW-10207	3	29.00	3717*******5006	144464	01/15/14
SHARKEY, PHIL	DW-10996	3	29.00	4635********7899	103081	01/15/14
SHAW, TRAVIS	DW-12089	3	20.00	4809********2298	087011	01/15/14
SHEVENELL, SCOTT	DW-10053	3	49.00	5291********6857	05143Z	01/15/14
SHIVELY, JOSEPH	DW-10303	3	29.00	4828********7013	330952	01/15/14
SHOWALTER, KENT	DW-11515	3	29.00	4737********3891	507654	01/15/14
SHULLER, MARK	DW-12102	3	29.00	4060********9781	063807	01/15/14
STONE, KENNETH	DW-11845	3	24.00	4411********1084	05120B	01/15/14
STRATIS, STEVEN	DW-11032	3	25.00	4313********4535	035811	01/15/14
TEITTINEN, SAMI	DW-10412	3	50.00	3772*******3008	127544	01/15/14
THOMAS, JAMES	DW-10397	3	39.00	3717*******1006	135747	01/15/14
THOMAS, KEVIN	DW-10705	3	29.00	3728*******3008	123343	01/15/14
THOMAS, MICHAEL	DW-10098	3	29.00	4744********8856	103784	01/15/14
TIMMER, STEPHEN	DW-12187	3	29.00	4744********5421	113781	01/15/14
TOFTE, CHRISTOPHER	DW-10870	3	29.00	4266********1212	05134B	01/15/14
TUPPER, GARY	DW-12006	3	29.00	4744********8610	123389	01/15/14
VAHLE, MARCUS	DW-10237	3	49.00	4356********9134	133884	01/15/14
VELA, FEDERICO	DW-11899	3	29.00	4991********5182	425922	01/15/14
VENZARA, NICHOLE	DW-12239	3	29.00	5465********6202	000833	01/15/14
VERNIEL, CRAIG	DW-10477	3	25.00	4828********0018	561296	01/15/14
WALL, EMILY	DW-10769	3	29.00	4744********9522	183987	01/15/14
WEINMAN, RICHARD	DW-11757	3	49.00	3725*******1005	125472	01/15/14
WYLAM, EDWARD	DW-12339	3	29.00	5178********2446	05157B	01/15/14
WYNNE, MATTHEW	DW-12178	3	29.00	3712*******1003	127173	01/15/14

Totals

Count	Card Type	Total
15	American Express	501.00
8	MasterCard	277.00
60	Visa	2043.90
1	Discover	29.00
0	Other	0.00
		2850.90