Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TARA |
CD-WEB415391 |
1 |
26.75 |
4744********9010 |
154291 |
07/03/11 |
| BAZIL, LEXI |
CD-WEB417993 |
1 |
26.75 |
4266********2068 |
08068B |
07/03/11 |
| CAMPBELL, ERIC |
CD-WEB923173 |
1 |
26.75 |
4356********3124 |
174293 |
07/03/11 |
| CORDANO, NICOLE |
CD-WEB323554 |
1 |
26.75 |
4635********5854 |
194799 |
07/03/11 |
| DOWNING, JAMES |
CD-WEB365728 |
1 |
26.75 |
3772*******2004 |
108176 |
07/03/11 |
| DRIJVER, GORDON |
CD-WEB552327 |
1 |
26.75 |
5536********7439 |
006244 |
07/03/11 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
054910 |
07/03/11 |
| EDWARDS, JEANNINE |
CD-WEB864972 |
1 |
26.75 |
5455********7596 |
038976 |
07/03/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
08070Z |
07/03/11 |
| GORDON, REGINE |
CD-WEB248755 |
1 |
251.15 |
4425********7316 |
00381A |
07/03/11 |
| GRIFFIN, MELANIE |
CD-WEB115431 |
1 |
32.10 |
5455********3346 |
038976 |
07/03/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
101899 |
07/03/11 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
642432 |
07/03/11 |
| JENKINS, PETER |
CD-WEB607175 |
1 |
26.75 |
5460********8928 |
038976 |
07/03/11 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
186284 |
07/03/11 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4121********2817 |
08008A |
07/03/11 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
134192 |
07/03/11 |
| KAPLE, EMILY |
CD-WEB889390 |
1 |
26.75 |
4737********6386 |
434269 |
07/03/11 |
| KARR, MATT |
CD-WEB706856 |
1 |
32.10 |
4247********3433 |
680430 |
07/03/11 |
| KUSSMAUL, KATELYN |
CD-WEB503530 |
1 |
26.75 |
4117********7648 |
194891 |
07/03/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
480440 |
07/03/11 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
005991 |
07/03/11 |
| LYLE, JEFFREY |
CD-WEB963905 |
1 |
32.10 |
4636********2785 |
003774 |
07/03/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
106349 |
07/03/11 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5087 |
493558 |
07/03/11 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
4828********7047 |
493567 |
07/03/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
167894 |
07/03/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
166988 |
07/03/11 |
| PEREZ, BRENDA |
CD-WEB711410 |
1 |
26.75 |
4157********2173 |
900241 |
07/03/11 |
| PRINCE, RICHARD |
CD-WEB478783 |
1 |
26.75 |
4744********0256 |
174296 |
07/03/11 |
| SERIANNI, NATHAN |
CD-WEB403536 |
1 |
32.10 |
3767*******1001 |
103536 |
07/03/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
046270 |
07/03/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
001339 |
07/03/11 |
| STAMPE, BRIE |
CD-WEB979177 |
1 |
26.75 |
5401********7699 |
08086P |
07/03/11 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
08085C |
07/03/11 |
| TAM, JENNIFER |
CD-WEB150531 |
1 |
32.10 |
4744********0304 |
154296 |
07/03/11 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
299.00 |
4264********1654 |
04597A |
07/03/11 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
5465********4364 |
006983 |
07/03/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
194894 |
07/03/11 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00383B |
07/03/11 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
160339 |
07/03/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
235.40 |
| 10 |
MasterCard |
278.20 |
| 23 |
Visa |
1138.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.25 |