Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TARA |
CD-WEB415391 |
1 |
26.75 |
4744********9010 |
150813 |
10/03/11 |
| CARTEAUX, WHITNEY |
CD-WEB154417 |
1 |
26.75 |
4313********7333 |
00517D |
10/03/11 |
| CONRAD, CHRIS |
CD-WEB816243 |
1 |
32.10 |
4744********2679 |
110417 |
10/03/11 |
| CONWAY, LAURA |
CD-WEB345177 |
1 |
32.10 |
5178********5988 |
03831Z |
10/03/11 |
| CORDANO, NICOLE |
CD-WEB323554 |
1 |
26.75 |
4635********5854 |
140613 |
10/03/11 |
| DANIELS, LISA |
CD-WEB118953 |
1 |
32.10 |
3772*******2002 |
189368 |
10/03/11 |
| DRIJVER, GORDON |
CD-WEB552327 |
1 |
26.75 |
5536********7439 |
008851 |
10/03/11 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
060112 |
10/03/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
03806Z |
10/03/11 |
| GORDON, REGINE |
CD-WEB248755 |
1 |
26.75 |
4425********7316 |
00371B |
10/03/11 |
| GRIFFIN, MELANIE |
CD-WEB115431 |
1 |
32.10 |
5455********3346 |
043287 |
10/03/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
168455 |
10/03/11 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
145269 |
10/03/11 |
| HUBER, KAREN |
CD-WEB373435 |
1 |
135.79 |
3772*******1004 |
162308 |
10/03/11 |
| JENKINS, PETER |
CD-WEB607175 |
1 |
26.75 |
5460********8928 |
043287 |
10/03/11 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
164494 |
10/03/11 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
110418 |
10/03/11 |
| KAPLE, EMILY |
CD-WEB889390 |
1 |
26.75 |
4737********6386 |
066059 |
10/03/11 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
1 |
32.10 |
5402********2953 |
764964 |
10/03/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
137974 |
10/03/11 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
002130 |
10/03/11 |
| LYLE, JEFFREY |
CD-WEB963905 |
1 |
32.10 |
4636********2785 |
003733 |
10/03/11 |
| MADISON, RENEE |
CD-WEB567248 |
1 |
26.75 |
6011********8013 |
00344R |
10/03/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
122017 |
10/03/11 |
| MAYO, L AURA |
CD-WEB239370 |
1 |
32.10 |
4147********9359 |
03814D |
10/03/11 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
1 |
32.10 |
3772*******1006 |
123473 |
10/03/11 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5087 |
093595 |
10/03/11 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
4828********7047 |
166245 |
10/03/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
194158 |
10/03/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
124377 |
10/03/11 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
32.10 |
4207********3399 |
060112 |
10/03/11 |
| OWEN, LESLIE |
CD-WEB803186 |
1 |
26.75 |
4845********7543 |
150816 |
10/03/11 |
| PRINCE, RICHARD |
CD-WEB478783 |
1 |
26.75 |
4744********0256 |
110510 |
10/03/11 |
| SERIANNI, NATHAN |
CD-WEB403536 |
1 |
32.10 |
3767*******1001 |
161110 |
10/03/11 |
| SHERIDAN, BOB |
CD-WEB159361 |
1 |
26.75 |
5466********5111 |
R2375Z |
10/03/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
091320 |
10/03/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
000729 |
10/03/11 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
03820C |
10/03/11 |
| TAM, JENNIFER |
CD-WEB150531 |
1 |
32.10 |
4744********0304 |
150817 |
10/03/11 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4264********1654 |
00515A |
10/03/11 |
| TROOP, DAVID |
CD-WEB200183 |
1 |
26.75 |
4718********6814 |
110126 |
10/03/11 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
5465********4364 |
001962 |
10/03/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
140617 |
10/03/11 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00376B |
10/03/11 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
408.64 |
| 11 |
MasterCard |
315.65 |
| 22 |
Visa |
625.95 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.99 |