Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
CD-WEB220437 |
1 |
26.75 |
4147********8020 |
05357C |
12/03/10 |
| BORGE, ERIN |
CD-WEB445986 |
1 |
32.10 |
3717*******1028 |
108216 |
12/03/10 |
| CAMPBELL, ERIC |
CD-WEB923173 |
1 |
26.75 |
4356********3124 |
171559 |
12/03/10 |
| COTRONE, MEGAN |
CD-WEB151372 |
1 |
26.75 |
4828********0101 |
151189 |
12/03/10 |
| COX, KEITH AND DEE |
CD-WEB529282 |
1 |
26.75 |
4355********6205 |
076103 |
12/03/10 |
| DOWNING, JAMES |
CD-WEB365728 |
1 |
26.75 |
3772*******2004 |
140498 |
12/03/10 |
| EDWARDS, JEANNINE |
CD-WEB864972 |
1 |
26.75 |
5455********7596 |
036912 |
12/03/10 |
| FERNANDES, YVONNE |
CD-WEB361071 |
1 |
26.75 |
4011********8601 |
006478 |
12/03/10 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
05369Z |
12/03/10 |
| GONZALEZ, JUAN |
CD-WEB124538 |
1 |
26.75 |
4147********2749 |
05367C |
12/03/10 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
162811 |
12/03/10 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
184785 |
12/03/10 |
| HUTCHINS, MASAMI |
CD-WEB552957 |
1 |
26.75 |
4060********8606 |
05307B |
12/03/10 |
| JOHNSON, ROBERT |
CD-WEB951027 |
1 |
26.75 |
4828********9036 |
151192 |
12/03/10 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4121********2817 |
05330A |
12/03/10 |
| KARR, MATT |
CD-WEB706856 |
1 |
32.10 |
4247********3433 |
580139 |
12/03/10 |
| KILLIAN, TIFFNEY |
CD-WEB538060 |
1 |
26.75 |
4011********5185 |
003564 |
12/03/10 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
453351 |
12/03/10 |
| LOWE, FRED |
CD-WEB560599 |
1 |
26.75 |
5312********9700 |
121352 |
12/03/10 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
006144 |
12/03/10 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
100485 |
12/03/10 |
| MASSET, JENNAH |
CD-WEB485356 |
1 |
32.10 |
4313********8576 |
01557C |
12/03/10 |
| MONACO, ANGELA |
CD-WEB824773 |
1 |
32.10 |
4888********8298 |
01558A |
12/03/10 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
5466********5078 |
05338Z |
12/03/10 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
140442 |
12/03/10 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
32.10 |
4207********2263 |
011510 |
12/03/10 |
| OWEN, LESLIE |
CD-WEB803186 |
1 |
26.75 |
4744********2659 |
161253 |
12/03/10 |
| PREVATT, AMY |
CD-WEB614896 |
1 |
32.10 |
4744********7037 |
171652 |
12/03/10 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
053260 |
12/03/10 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
006479 |
12/03/10 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
05379C |
12/03/10 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4888********2615 |
01555A |
12/03/10 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
4011********7828 |
003566 |
12/03/10 |
| VANDALSUM, TIMOTHY |
CD-WEB762749 |
1 |
26.75 |
5187********5562 |
30980B |
12/03/10 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
111354 |
12/03/10 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
151231 |
12/03/10 |
| WHELESS, TED |
CD-WEB913457 |
1 |
26.75 |
3715*******2001 |
127165 |
12/03/10 |
| WILKINS, BONNIE |
CD-WEB998288 |
1 |
26.75 |
5287********3920 |
091512 |
12/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
208.65 |
| 9 |
MasterCard |
246.10 |
| 22 |
Visa |
620.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.35 |