Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TARA |
CD-WEB415391 |
1 |
26.75 |
4744********9010 |
133925 |
04/04/11 |
| BORGE, ERIN |
CD-WEB445986 |
1 |
32.10 |
3717*******1028 |
167833 |
04/04/11 |
| CAMPBELL, ERIC |
CD-WEB923173 |
1 |
26.75 |
4356********3124 |
113423 |
04/04/11 |
| DOWNING, JAMES |
CD-WEB365728 |
1 |
26.75 |
3772*******2004 |
188736 |
04/04/11 |
| DRIJVER, GORDON |
CD-WEB552327 |
1 |
26.75 |
5536********7439 |
006077 |
04/04/11 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
083210 |
04/04/11 |
| DUGGER, AMANDA |
CD-WEB232332 |
1 |
26.75 |
5491********2526 |
00424T |
04/04/11 |
| EDWARDS, JEANNINE |
CD-WEB864972 |
1 |
26.75 |
5455********7596 |
037979 |
04/04/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
07772Z |
04/04/11 |
| GONZALEZ, JUAN |
CD-WEB124538 |
1 |
26.75 |
4147********2749 |
07769C |
04/04/11 |
| GRIFFIN, MELANIE |
CD-WEB115431 |
1 |
32.10 |
5455********3346 |
037980 |
04/04/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
182999 |
04/04/11 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
086516 |
04/04/11 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
160992 |
04/04/11 |
| JOHNSON, ROBERT |
CD-WEB951027 |
1 |
26.75 |
4828********9036 |
325878 |
04/04/11 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
113425 |
04/04/11 |
| KARR, MATT |
CD-WEB706856 |
1 |
32.10 |
4247********3433 |
856937 |
04/04/11 |
| KUSSMAUL, KATELYN |
CD-WEB503530 |
1 |
26.75 |
4117********7648 |
133928 |
04/04/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
877596 |
04/04/11 |
| LOWE, FRED |
CD-WEB560599 |
1 |
26.75 |
5312********9700 |
123226 |
04/04/11 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
006464 |
04/04/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
140534 |
04/04/11 |
| MELKONIAN, ZAREH |
CD-WEB872092 |
1 |
26.75 |
3715*******2007 |
183477 |
04/04/11 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5079 |
325900 |
04/04/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
180800 |
04/04/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
125539 |
04/04/11 |
| OWEN, LESLIE |
CD-WEB803186 |
1 |
26.75 |
4744********2659 |
173022 |
04/04/11 |
| PEREZ, BRENDA |
CD-WEB711410 |
1 |
26.75 |
4157********2173 |
563584 |
04/04/11 |
| PRINCE, RICHARD |
CD-WEB478783 |
1 |
26.75 |
4744********0256 |
133929 |
04/04/11 |
| SERIANNI, NATHAN |
CD-WEB403536 |
1 |
32.10 |
3767*******1001 |
119792 |
04/04/11 |
| SHERIDAN, BOB |
CD-WEB159361 |
1 |
26.75 |
5466********9114 |
89141B |
04/04/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
060730 |
04/04/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
007654 |
04/04/11 |
| STAMPE, BRIE |
CD-WEB979177 |
1 |
26.75 |
5401********7699 |
07788P |
04/04/11 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
07788C |
04/04/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
143020 |
04/04/11 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00464B |
04/04/11 |
| WARREN, KRISTEN |
CD-WEB207470 |
1 |
26.75 |
4828********8011 |
325937 |
04/04/11 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
325945 |
04/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.25 |
| 11 |
MasterCard |
304.95 |
| 18 |
Visa |
497.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.75 |