Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
CD-WEB220437 |
1 |
26.75 |
4147********8020 |
06036C |
01/03/11 |
| BORGE, ERIN |
CD-WEB445986 |
1 |
32.10 |
3717*******1028 |
183575 |
01/03/11 |
| CAMPBELL, ERIC |
CD-WEB923173 |
1 |
26.75 |
4356********3124 |
172622 |
01/03/11 |
| COTRONE, MEGAN |
CD-WEB151372 |
1 |
26.75 |
4828********0101 |
220123 |
01/03/11 |
| COX, KEITH AND DEE |
CD-WEB529282 |
1 |
26.75 |
4355********6205 |
091014 |
01/03/11 |
| DOWNING, JAMES |
CD-WEB365728 |
1 |
26.75 |
3772*******2004 |
162686 |
01/03/11 |
| DRIJVER, GORDON |
CD-WEB552327 |
1 |
26.75 |
5536********7439 |
009735 |
01/03/11 |
| EDWARDS, JEANNINE |
CD-WEB864972 |
1 |
26.75 |
5455********7596 |
044522 |
01/03/11 |
| FERNANDES, YVONNE |
CD-WEB361071 |
1 |
26.75 |
4011********8601 |
009307 |
01/03/11 |
| FULKS, CAMERON |
CD-WEB272070 |
1 |
26.75 |
4855********4319 |
823763 |
01/03/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
06052Z |
01/03/11 |
| GONZALEZ, JUAN |
CD-WEB124538 |
1 |
26.75 |
4147********2749 |
06049C |
01/03/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
185008 |
01/03/11 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
138230 |
01/03/11 |
| HUTCHINS, MASAMI |
CD-WEB552957 |
1 |
26.75 |
4060********8606 |
04750B |
01/03/11 |
| JOHNSON, ROBERT |
CD-WEB951027 |
1 |
26.75 |
4828********9036 |
220124 |
01/03/11 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4121********2817 |
04752A |
01/03/11 |
| KARR, MATT |
CD-WEB706856 |
1 |
32.10 |
4247********3433 |
976741 |
01/03/11 |
| KILLIAN, TIFFNEY |
CD-WEB538060 |
1 |
26.75 |
4011********5185 |
006374 |
01/03/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
647727 |
01/03/11 |
| LOWE, FRED |
CD-WEB560599 |
1 |
26.75 |
5312********9700 |
162323 |
01/03/11 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
004968 |
01/03/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
108558 |
01/03/11 |
| MASSET, JENNAH |
CD-WEB485356 |
1 |
32.10 |
4313********8576 |
02515C |
01/03/11 |
| MONACO, ANGELA |
CD-WEB824773 |
1 |
32.10 |
4888********8298 |
02513A |
01/03/11 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
5466********5078 |
04777Z |
01/03/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
184995 |
01/03/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
163482 |
01/03/11 |
| OWEN, LESLIE |
CD-WEB803186 |
1 |
26.75 |
4744********2659 |
172625 |
01/03/11 |
| PREVATT, AMY |
CD-WEB614896 |
1 |
32.10 |
4744********7037 |
162825 |
01/03/11 |
| SERIANNI, NATHAN |
CD-WEB403536 |
1 |
32.10 |
3767*******1001 |
125385 |
01/03/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
016710 |
01/03/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
005028 |
01/03/11 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
06065C |
01/03/11 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
4011********7828 |
004969 |
01/03/11 |
| VANDALSUM, TIMOTHY |
CD-WEB762749 |
1 |
26.75 |
5187********5562 |
16884B |
01/03/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
162826 |
01/03/11 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
220172 |
01/03/11 |
| WHELESS, TED |
CD-WEB913457 |
1 |
26.75 |
3715*******2001 |
145853 |
01/03/11 |
| WILKINS, BONNIE |
CD-WEB998288 |
1 |
26.75 |
5287********3920 |
012201 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
267.50 |
| 10 |
MasterCard |
272.85 |
| 21 |
Visa |
588.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.85 |