03/17/2014
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-11410 3 29.00 4137********8001 652716 03/17/14
BALINSKY, LAURETTE DW-11404 3 39.00 3797*******1009 109726 03/17/14
BENAVIDES, LEONARDO DW-10109 3 25.00 4737********8015 662444 03/17/14
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 04651C 03/17/14
BITETTI, BRYAN DW-12394 3 29.00 4991********2510 679868 03/17/14
BORROSSO, RYAN DW-12482 3 29.00 4744********8015 195416 03/17/14
BOSCH, ZACHARY DW-10259 3 29.00 4494********7119 028315 03/17/14
BRANHAM, RANDAL DW-11522 3 29.00 4739********6964 652714 03/17/14
BURANOSKY, JOSEPH DW-14165 3 29.00 4417********4034 04658B 03/17/14
CAGLE, RICHARD DW-12204 3 49.00 4217********6894 145817 03/17/14
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 045107 03/17/14
CHAMBERS, BRETT DW-14170 3 83.00 4833********0987 045107 03/17/14
DAY, ERNEST DW-10130 3 29.00 4991********7622 679870 03/17/14
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 065155 03/17/14
DORWORTH, ELIZABETH DW-14201 3 125.00 4737********1152 706618 03/17/14
DUARTE, GERARD DW-10037 3 50.00 4744********5200 155412 03/17/14
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01741B 03/17/14
EUSEPI, CRAIG DW-12251 3 29.00 4355********4361 160132 03/17/14
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 188279 03/17/14
FALQUETTI, FLAVIA DW-14073 3 30.89 4355********0975 160165 03/17/14
FORSTER, BRIAN DW-10411 3 29.00 3712*******1007 184459 03/17/14
FRENCH, JAMIL DW-10121 3 29.00 5108********6097 065155 03/17/14
GABRIEL, KEVIN DW-10051 3 29.00 4862********2633 04667B 03/17/14
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 153191 03/17/14
GAZAWAY, JESSE DW-10084 3 29.00 4744********0922 135617 03/17/14
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 105819 03/17/14
GUFFORD, CHARLES DW-12096 3 29.00 4739********8812 652715 03/17/14
HANCOCK, CHRIS DW-10375 3 16.00 3723*******1012 166342 03/17/14
HANNAY, CHRIS DW-12275 3 79.00 5536********7221 005117 03/17/14
HARRIS, CHRIS DW-10062 3 49.00 3772*******3004 188072 03/17/14
HENDRICKS, LANDON DW-12320 3 49.00 5465********0945 006547 03/17/14
HERNANDEZ, LORRAINE DW-12398 3 29.00 4737********2302 552307 03/17/14
HIRSCH, MICHAEL DW-11443 3 29.00 4744********8244 115810 03/17/14
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 04660B 03/17/14
JENKINS, KEVIN DW-11792 3 29.00 4744********7402 195512 03/17/14
KHWAJA, MANSOOR DW-10276 3 29.00 4266********7979 04665B 03/17/14
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 145713 03/17/14
LAFLEUR, AKIM DW-10338 3 50.00 4744********0921 165912 03/17/14
LAING, ANDREA DW-12179 3 39.00 4744********7522 145313 03/17/14
LEACH, DAVID DW-11643 3 29.00 4355********6576 160095 03/17/14
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 055153 03/17/14
MARTINI, ROBERT DW-10291 3 19.00 4739********5743 017205 03/17/14
MCQUEENY, SCOTT DW-11349 3 29.00 5465********0576 005101 03/17/14
MILAZZO, NICHOLAS DW-10334 3 19.00 4356********1399 165813 03/17/14
MONTGOMERY, THAADDEUS DW-12405 3 29.00 5155********9201 04640Z 03/17/14
MURHEBWA, WINVINE DW-11861 3 29.00 4356********9467 105011 03/17/14
MURPHY, DAVID DW-10055 3 25.00 4868********0836 04661B 03/17/14
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 100972 03/17/14
OURSLER, WADDY DW-10451 3 29.00 4744********8181 165418 03/17/14
PARDY, MATHHEW DW-12438 3 29.00 4246********1563 04652G 03/17/14
PARTRIDGE, BRAD DW-10426 3 29.00 4991********3452 679871 03/17/14
PASTRANA, NATALIA DW-10137 3 29.00 3767*******4002 107330 03/17/14
PERKINS, DUSTIN DW-10296 3 19.00 4800********5949 055154 03/17/14
REPCHAK, MATTHEW DW-14236 3 50.00 4356********9418 105416 03/17/14
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 150919 03/17/14
SCHEER, ROSLYN DW-10223 3 29.00 4313********2372 055173 03/17/14
SCICCHITANO, AARON DW-10207 3 29.00 3717*******5006 160542 03/17/14
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 135613 03/17/14
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 046294 03/17/14
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 04667Z 03/17/14
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 825417 03/17/14
SHULLER, MARK DW-12102 3 29.00 4060********9781 045107 03/17/14
STONE, KENNETH DW-11845 3 24.00 4411********1084 04665B 03/17/14
STRATIS, STEVEN DW-11032 3 25.00 4313********4535 055115 03/17/14
TEITTINEN, SAMI DW-10412 3 50.00 3772*******3008 101260 03/17/14
THOMAS, JAMES DW-10397 3 39.00 3717*******1006 184885 03/17/14
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 124242 03/17/14
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 105118 03/17/14
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 04661B 03/17/14
TUPPER, GARY DW-12006 3 29.00 4744********8610 185112 03/17/14
VAHLE, MARCUS DW-14104 3 49.00 4356********9134 165813 03/17/14
VELA, FEDERICO DW-11899 3 29.00 4991********5182 679869 03/17/14
VENZARA, NICHOLE DW-12239 3 29.00 5465********6202 004156 03/17/14
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 955482 03/17/14
WALL, EMILY DW-10769 3 29.00 4744********9522 135312 03/17/14
WEINMAN, RICHARD DW-11757 3 49.00 3725*******1005 167856 03/17/14
WYLAM, EDWARD DW-12339 3 29.00 5178********2446 04638B 03/17/14
WYNNE, MATTHEW DW-12178 3 29.00 3712*******1003 101924 03/17/14
             
             
             
Totals
Count Card Type Total
     
16 American Express 517.00
9 MasterCard 351.00
52 Visa 1732.89
1 Discover 29.00
0 Other 0.00
     
    2629.89