04/15/2014
08:51:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, DALE DW-11410 3 29.00 4147********0187 04135C 04/15/14
BALINSKY, LAURETTE DW-11404 3 39.00 3797*******1009 191170 04/15/14
BENNETT-BYRUM, LEE ANN DW-10056 3 49.00 4003********5101 04173C 04/15/14
BITETTI, BRYAN DW-12394 3 29.00 4991********2510 199803 04/15/14
BOSCH, ZACHARY DW-10259 3 29.00 4494********7119 028084 04/15/14
BRANHAM, RANDAL DW-11522 3 29.00 4739********6964 569326 04/15/14
CAGLE, RICHARD DW-12204 3 49.00 4217********6894 194987 04/15/14
CALABRIA, JENNIFER DW-11743 3 29.00 4833********2801 044807 04/15/14
CHAMBERS, BRETT DW-14170 3 29.00 4833********0987 044807 04/15/14
DAY, ERNEST DW-10130 3 29.00 4991********7622 199804 04/15/14
DEPACE, ROBERT DW-12109 3 29.00 4029********9236 064805 04/15/14
DORWORTH, ELIZABETH DW-14201 3 25.00 4737********1152 467861 04/15/14
DUARTE, GERARD DW-10037 3 50.00 4744********5200 114880 04/15/14
DYER, VANESSA DW-13893 3 22.50 4833********6423 044807 04/15/14
ENGLER, TRAVIS DW-10269 3 29.00 6011********4261 01508B 04/15/14
EPPS, GARRETT DW-11703 3 29.00 5490********2616 04587Z 04/15/14
EUSEPI, CRAIG DW-12251 3 29.00 4355********4361 068104 04/15/14
FAHLSTROM, ASHLY DW-10021 3 20.00 3767*******2000 103670 04/15/14
FORSTER, BRIAN DW-10411 3 29.00 3712*******1007 170536 04/15/14
FRENCH, JAMIL DW-10121 3 29.00 5108********6097 064805 04/15/14
GABRIEL, KEVIN DW-10051 3 29.00 4862********2633 04187B 04/15/14
GALLIPPI, ANTHONY DW-10048 3 29.00 3767*******2000 151797 04/15/14
GAZAWAY, JESSE DW-10084 3 29.00 4744********0922 184889 04/15/14
GILLOOLY, BRYAN DW-12236 3 29.00 4356********4206 124783 04/15/14
GUFFORD, CHARLES DW-12096 3 29.00 4739********8812 569327 04/15/14
HANCOCK, CHRIS DW-10375 3 45.00 3723*******1012 137926 04/15/14
HARRIS, CHRIS DW-10062 3 49.00 3772*******3004 125349 04/15/14
HENDRICKS, LANDON DW-12320 3 49.00 5465********0945 001919 04/15/14
HIRSCH, MICHAEL DW-11443 3 29.00 4744********8244 154385 04/15/14
HUBSCHMITT, MICHAEL DW-11528 3 25.00 4355********6453 069053 04/15/14
HUTCHERSON, NATALIE DW-10233 3 29.00 5494********3777 04153B 04/15/14
JENKINS, KEVIN DW-11792 3 29.00 4744********7402 194582 04/15/14
KHWAJA, MANSOOR DW-10276 3 29.00 4266********7979 04141B 04/15/14
KLAPROTH, NEIL DW-11698 3 29.00 3710*******9000 103086 04/15/14
LAFLEUR, AKIM DW-10338 3 50.00 4744********0921 124087 04/15/14
LAING, ANDREA DW-12179 3 39.00 4744********7522 194681 04/15/14
LEACH, DAVID DW-11643 3 29.00 4355********6576 070113 04/15/14
MANTZARIS, STACY DW-10332 3 29.00 4888********7137 045880 04/15/14
MILAZZO, NICHOLAS DW-10334 3 19.00 4356********1399 164888 04/15/14
MONTGOMERY, THAADDEUS DW-12405 3 29.00 5155********9201 04159Z 04/15/14
MURHEBWA, WINVINE DW-11861 3 29.00 4356********9467 154084 04/15/14
MURPHY, DAVID DW-10055 3 29.00 4868********0836 04144B 04/15/14
ORQUIOLA, CATHY DW-12127 3 23.00 3717*******3004 107733 04/15/14
OURSLER, WADDY DW-10451 3 29.00 4744********8181 114985 04/15/14
PARDY, MATHHEW DW-12438 3 29.00 4246********1563 04146G 04/15/14
PARTRIDGE, BRAD DW-10426 3 29.00 4991********3452 199802 04/15/14
PASTRANA, NATALIA DW-10137 3 45.00 3767*******4002 125749 04/15/14
PERKINS, DUSTIN DW-10296 3 19.00 4800********5949 045821 04/15/14
REPCHAK, MATTHEW DW-14236 3 50.00 4356********9418 154584 04/15/14
RODRIGUEZ, AMANDA DW-11741 3 29.00 3715*******3002 151115 04/15/14
SANCHEZ, RODOLFO DW-11152 3 25.00 4355********6453 070120 04/15/14
SCHEER, ROSLYN DW-10223 3 29.00 4313********2372 045889 04/15/14
SHARKEY, PHIL DW-10996 3 29.00 4635********7899 104785 04/15/14
SHAW, TRAVIS DW-12089 3 20.00 4809********2298 071797 04/15/14
SHEVENELL, SCOTT DW-10053 3 49.00 5291********6857 04165Z 04/15/14
SHIVELY, JOSEPH DW-10303 3 29.00 4828********7013 418981 04/15/14
SHULLER, MARK DW-12102 3 29.00 4060********9781 044807 04/15/14
STONE, KENNETH DW-11845 3 24.00 4411********1084 04168B 04/15/14
STRATIS, STEVEN DW-11032 3 25.00 4313********9049 045802 04/15/14
TEITTINEN, SAMI DW-10412 3 50.00 3772*******3008 181931 04/15/14
THOMAS, JAMES DW-10397 3 39.00 3717*******1006 127885 04/15/14
THOMAS, KEVIN DW-10705 3 29.00 3728*******3008 188288 04/15/14
THOMAS, MICHAEL DW-10098 3 29.00 4744********8856 104882 04/15/14
TOFTE, CHRISTOPHER DW-10870 3 29.00 4266********1212 04155B 04/15/14
TUPPER, GARY DW-13905 3 29.00 4744********8610 154082 04/15/14
VAHLE, MARCUS DW-14104 3 49.00 4356********9134 194382 04/15/14
VELA, FEDERICO DW-13898 3 29.00 4991********5182 199805 04/15/14
VENZARA, NICHOLE DW-12239 3 29.00 5465********6202 007401 04/15/14
VERNIEL, CRAIG DW-10477 3 25.00 4828********0018 268992 04/15/14
WEINMAN, RICHARD DW-11757 3 49.00 3725*******1005 166998 04/15/14
WYLAM, EDWARD DW-12339 3 29.00 5178********2446 04173B 04/15/14
WYNNE, MATTHEW DW-12178 3 29.00 3712*******1003 126097 04/15/14
             
             
             
Totals
Count Card Type Total
     
15 American Express 533.00
8 MasterCard 272.00
48 Visa 1464.50
1 Discover 29.00
0 Other 0.00
     
    2298.50