02/17/2014

08:40:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-11410	3	29.00	4137********8001	779718	02/17/14
BALINSKY, LAURETTE	DW-11404	3	39.00	3797*******1009	158561	02/17/14
BENAVIDES, LEONARDO	DW-10109	3	25.00	4737********8015	577627	02/17/14
BENNETT-BYRUM, LEE ANN	DW-10056	3	49.00	4003********5101	01365C	02/17/14
BITETTI, BRYAN	DW-12394	3	29.00	4991********2510	275372	02/17/14
BORROSSO, RYAN	DW-12482	3	29.00	4744********3862	144500	02/17/14
BOSCH, ZACHARY	DW-10259	3	29.00	4494********7119	027646	02/17/14
BRANHAM, RANDAL	DW-11522	3	29.00	4739********6964	779717	02/17/14
BURANOSKY, JOSEPH	DW-14201	3	29.00	4417********4034	01377B	02/17/14
CAGLE, RICHARD	DW-12204	3	49.00	4217********6894	194500	02/17/14
CALABRIA, JENNIFER	DW-11743	3	29.00	4833********2801	064007	02/17/14
DAMICO, MARISA	DW-11945	3	29.00	4744********4701	164805	02/17/14
DAY, ERNEST	DW-10130	3	29.00	4991********7622	275373	02/17/14
DEPACE, ROBERT	DW-12109	3	29.00	4029********9236	064045	02/17/14
DUARTE, GERARD	DW-10037	3	50.00	4744********5200	154007	02/17/14
ENGLER, TRAVIS	DW-10269	3	29.00	6011********4261	01794B	02/17/14
EPPS, GARRETT	DW-11703	3	29.00	5490********6214	04501Z	02/17/14
EUSEPI, CRAIG	DW-12251	3	29.00	4355********4361	081123	02/17/14
FAHLSTROM, ASHLY	DW-10021	3	20.00	3767*******2000	109508	02/17/14
FALQUETTI, FLAVIA	DW-14073	3	30.89	4355********0975	081135	02/17/14
FORSTER, BRIAN	DW-10411	3	29.00	3712*******1007	192497	02/17/14
FRENCH, JAMIL	DW-10121	3	29.00	5108********6097	064046	02/17/14
GABRIEL, KEVIN	DW-10051	3	29.00	4862********2633	01390B	02/17/14
GALLIPPI, ANTHONY	DW-10048	3	29.00	3767*******2000	196632	02/17/14
GAZAWAY, JESSE	DW-10084	3	29.00	4744********0922	104207	02/17/14
GILLOOLY, BRYAN	DW-12236	3	29.00	4356********4206	144005	02/17/14
HARRIS, CHRIS	DW-10062	3	49.00	3772*******3004	146902	02/17/14
HENDRICKS, LANDON	DW-12320	3	29.00	5465********0945	007536	02/17/14
HERNANDEZ, LORRAINE	DW-12398	3	29.00	4737********2302	337171	02/17/14
HIRSCH, MICHAEL	DW-11443	3	29.00	4744********8244	164901	02/17/14
HUBSCHMITT, MICHAEL	DW-11528	3	29.00	4355********8207	080067	02/17/14
HUTCHERSON, NATALIE	DW-10233	3	29.00	5494********3777	01394B	02/17/14
JENKINS, KEVIN	DW-11792	3	29.00	4744********7402	174103	02/17/14
KHWAJA, MANSOOR	DW-10276	3	29.00	4266********7979	01392B	02/17/14
KLAPROTH, NEIL	DW-11698	3	29.00	3710*******9000	101920	02/17/14
LAFLEUR, AKIM	DW-10338	3	50.00	4744********0921	134205	02/17/14
LAING, ANDREA	DW-12179	3	39.00	4744********7522	124201	02/17/14
LEACH, DAVID	DW-11643	3	29.00	4355********6576	081118	02/17/14
MANTZARIS, STACY	DW-10332	3	29.00	4888********7137	045087	02/17/14
MCQUEENY, SCOTT	DW-11349	3	29.00	5465********0576	001372	02/17/14
MILAZZO, NICHOLAS	DW-10334	3	19.00	4356********1399	104209	02/17/14
MONTGOMERY, THAADDEUS	DW-12405	3	29.00	5155********9201	01372Z	02/17/14
MURHEBWA, WINVINE	DW-11861	3	29.00	4356********9467	164202	02/17/14
ORQUIOLA, CATHY	DW-12127	3	23.00	3717*******3004	167977	02/17/14
OURSLER, WADDY	DW-10451	3	29.00	4744********8181	144204	02/17/14
PARDY, MATHHEW	DW-12438	3	29.00	4246********1563	01355G	02/17/14
PARTRIDGE, BRAD	DW-10426	3	29.00	4991********3452	275369	02/17/14
PASTRANA, NATALIA	DW-10137	3	29.00	3767*******4002	162623	02/17/14
PERKINS, DUSTIN	DW-10296	3	19.00	4800********5949	045022	02/17/14
REILLY, SHANNON	DW-10254	3	39.00	4744********7099	154708	02/17/14
REPCHAK, MATTHEW	DW-14236	3	50.00	4356********9418	124503	02/17/14
RODRIGUEZ, AMANDA	DW-11741	3	29.00	3715*******3002	113489	02/17/14
SANCHEZ, RODOLFO	DW-11152	3	29.00	4355********8207	082149	02/17/14
SCHEER, ROSLYN	DW-10223	3	29.00	4313********2372	045019	02/17/14
SCICCHITANO, AARON	DW-10207	3	29.00	3717*******5006	127092	02/17/14
SHARKEY, PHIL	DW-10996	3	29.00	4635********7899	194904	02/17/14
SHAW, TRAVIS	DW-12089	3	20.00	4809********2298	036643	02/17/14
SHEVENELL, SCOTT	DW-10053	3	49.00	5291********6857	01385Z	02/17/14
SHIVELY, JOSEPH	DW-10303	3	29.00	4828********7013	661661	02/17/14
SHULLER, MARK	DW-12102	3	29.00	4060********9781	054007	02/17/14
STONE, KENNETH	DW-11845	3	24.00	4411********1084	01381B	02/17/14
STRATIS, STEVEN	DW-11032	3	25.00	4313********4535	045014	02/17/14
TEITTINEN, SAMI	DW-10412	3	50.00	3772*******3008	186113	02/17/14
THOMAS, JAMES	DW-10397	3	39.00	3717*******1006	147207	02/17/14
THOMAS, KEVIN	DW-10705	3	29.00	3728*******3008	106752	02/17/14
THOMAS, MICHAEL	DW-10098	3	29.00	4744********8856	194905	02/17/14
TIMMER, STEPHEN	DW-12187	3	29.00	4744********5421	174702	02/17/14
TOFTE, CHRISTOPHER	DW-10870	3	29.00	4266********1212	01383B	02/17/14
TUPPER, GARY	DW-12006	3	29.00	4744********8610	134706	02/17/14
VAHLE, MARCUS	DW-14104	3	49.00	4356********9134	154700	02/17/14
VELA, FEDERICO	DW-11899	3	29.00	4991********5182	275367	02/17/14
VENZARA, NICHOLE	DW-12239	3	29.00	5465********6202	008162	02/17/14
VERNIEL, CRAIG	DW-10477	3	25.00	4828********0018	210235	02/17/14
WALL, EMILY	DW-10769	3	29.00	4744********9522	124104	02/17/14
WEINMAN, RICHARD	DW-11757	3	49.00	3725*******1005	146461	02/17/14
WICKHAM, RHETT	DW-10026	3	25.00	4039********0230	000645	02/17/14
WYLAM, EDWARD	DW-12339	3	29.00	5178********2446	01362B	02/17/14
WYNNE, MATTHEW	DW-12178	3	29.00	3712*******1003	102058	02/17/14

Totals

Count	Card Type	Total
15	American Express	501.00
9	MasterCard	281.00
53	Visa	1631.89
1	Discover	29.00
0	Other	0.00
		2442.89