Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
CD-WEB220437 |
1 |
26.75 |
4147********8020 |
01085C |
03/03/11 |
| BORGE, ERIN |
CD-WEB445986 |
1 |
32.10 |
3717*******1028 |
146400 |
03/03/11 |
| CAMPBELL, ERIC |
CD-WEB923173 |
1 |
26.75 |
4356********3124 |
192308 |
03/03/11 |
| COLLINS, SEAN |
CD-WEB488361 |
1 |
26.75 |
4339********4901 |
010695 |
03/03/11 |
| COTRONE, MEGAN |
CD-WEB151372 |
1 |
26.75 |
4828********0101 |
203610 |
03/03/11 |
| COX, KEITH AND DEE |
CD-WEB529282 |
1 |
26.75 |
4355********6205 |
074087 |
03/03/11 |
| DOWNING, JAMES |
CD-WEB365728 |
1 |
26.75 |
3772*******2004 |
182724 |
03/03/11 |
| DRIJVER, GORDON |
CD-WEB552327 |
1 |
26.75 |
5536********7439 |
003537 |
03/03/11 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
062010 |
03/03/11 |
| EDWARDS, JEANNINE |
CD-WEB864972 |
1 |
26.75 |
5455********7596 |
037237 |
03/03/11 |
| FULKS, CAMERON |
CD-WEB272070 |
1 |
26.75 |
4855********4319 |
100472 |
03/03/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
01095Z |
03/03/11 |
| GONZALEZ, JUAN |
CD-WEB124538 |
1 |
26.75 |
4147********2749 |
01095C |
03/03/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
102753 |
03/03/11 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
714220 |
03/03/11 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
186722 |
03/03/11 |
| JOHNSON, ROBERT |
CD-WEB951027 |
1 |
26.75 |
4828********9036 |
203600 |
03/03/11 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4121********2817 |
01059A |
03/03/11 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
162707 |
03/03/11 |
| KARR, MATT |
CD-WEB706856 |
1 |
32.10 |
4247********3433 |
395266 |
03/03/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
610713 |
03/03/11 |
| LOWE, FRED |
CD-WEB560599 |
1 |
26.75 |
5312********9700 |
122103 |
03/03/11 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
007730 |
03/03/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
149183 |
03/03/11 |
| MELKONIAN, ZAREH |
CD-WEB872092 |
1 |
26.75 |
3715*******2007 |
125332 |
03/03/11 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5079 |
203639 |
03/03/11 |
| MONACO, ANGELA |
CD-WEB824773 |
1 |
32.10 |
4888********8298 |
02501A |
03/03/11 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
85.50 |
5466********5078 |
01074Z |
03/03/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
111224 |
03/03/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
160231 |
03/03/11 |
| OWEN, LESLIE |
CD-WEB803186 |
1 |
26.75 |
4744********2659 |
142704 |
03/03/11 |
| PRINCE, RICHARD |
CD-WEB478783 |
1 |
26.75 |
4744********0256 |
172900 |
03/03/11 |
| SERIANNI, NATHAN |
CD-WEB403536 |
1 |
32.10 |
3767*******1001 |
195099 |
03/03/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
037280 |
03/03/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
008167 |
03/03/11 |
| STAMPE, BRIE |
CD-WEB979177 |
1 |
26.75 |
5401********7699 |
01110P |
03/03/11 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
01110C |
03/03/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
172901 |
03/03/11 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00316B |
03/03/11 |
| WARREN, KRISTEN |
CD-WEB207470 |
1 |
26.75 |
4828********8011 |
203673 |
03/03/11 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
203675 |
03/03/11 |
| WILD, RUSSELL |
CD-WEB407629 |
1 |
26.75 |
4744********9354 |
142706 |
03/03/11 |
| WILKINS, BONNIE |
CD-WEB998288 |
1 |
26.75 |
5287********3920 |
092036 |
03/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.25 |
| 10 |
MasterCard |
331.60 |
| 23 |
Visa |
636.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.50 |