Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TARA |
CD-WEB415391 |
1 |
26.75 |
4744********9010 |
151001 |
08/03/11 |
| CARTEAUX, WHITNEY |
CD-WEB154417 |
1 |
26.75 |
4313********7333 |
00594C |
08/03/11 |
| CONWAY, LAURA |
CD-WEB345177 |
1 |
32.10 |
5178********5988 |
00084Z |
08/03/11 |
| CORDANO, NICOLE |
CD-WEB323554 |
1 |
26.75 |
4635********5854 |
131903 |
08/03/11 |
| DRIJVER, GORDON |
CD-WEB552327 |
1 |
26.75 |
5536********7439 |
009459 |
08/03/11 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
031007 |
08/03/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
00119Z |
08/03/11 |
| GORDON, REGINE |
CD-WEB248755 |
1 |
26.75 |
4425********7316 |
00351A |
08/03/11 |
| GRIFFIN, MELANIE |
CD-WEB115431 |
1 |
32.10 |
5455********3346 |
025804 |
08/03/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
186918 |
08/03/11 |
| HASAN, ABDALLAH |
CD-WEB373993 |
1 |
26.75 |
5536********4765 |
144874 |
08/03/11 |
| JENKINS, PETER |
CD-WEB607175 |
1 |
26.75 |
5460********8928 |
025805 |
08/03/11 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
153969 |
08/03/11 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4121********2817 |
00084A |
08/03/11 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
131204 |
08/03/11 |
| KAPLE, EMILY |
CD-WEB889390 |
1 |
26.75 |
4737********6386 |
537348 |
08/03/11 |
| KARR, MATT |
CD-WEB706856 |
1 |
32.10 |
4247********3433 |
961002 |
08/03/11 |
| KUSSMAUL, KATELYN |
CD-WEB503530 |
1 |
26.75 |
4117********7648 |
141703 |
08/03/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
300735 |
08/03/11 |
| LUKENS, BETH |
CD-WEB146705 |
1 |
26.75 |
5465********4439 |
003007 |
08/03/11 |
| LYLE, JEFFREY |
CD-WEB963905 |
1 |
32.10 |
4636********2785 |
003026 |
08/03/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
144916 |
08/03/11 |
| MAYO, L AURA |
CD-WEB239370 |
1 |
32.10 |
4147********9359 |
00126D |
08/03/11 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5087 |
913792 |
08/03/11 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
4828********7047 |
620482 |
08/03/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
143416 |
08/03/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
103914 |
08/03/11 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
480.80 |
4207********3399 |
041007 |
08/03/11 |
| PEREZ, BRENDA |
CD-WEB711410 |
1 |
26.75 |
4157********2173 |
991474 |
08/03/11 |
| PRINCE, RICHARD |
CD-WEB478783 |
1 |
26.75 |
4744********0256 |
151004 |
08/03/11 |
| SERIANNI, NATHAN |
CD-WEB403536 |
1 |
32.10 |
3767*******1001 |
132105 |
08/03/11 |
| SHERIDAN, BOB |
CD-WEB159361 |
1 |
144.25 |
5466********5111 |
R3115Z |
08/03/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
014740 |
08/03/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
003774 |
08/03/11 |
| STAMPE, BRIE |
CD-WEB979177 |
1 |
26.75 |
5401********7699 |
00134P |
08/03/11 |
| STEVENS, DOROTHY |
CD-WEB101118 |
1 |
26.75 |
4266********0053 |
00132C |
08/03/11 |
| TAM, JENNIFER |
CD-WEB150531 |
1 |
32.10 |
4744********0304 |
161704 |
08/03/11 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4264********1654 |
00591A |
08/03/11 |
| TROOP, DAVID |
CD-WEB200183 |
1 |
85.50 |
4718********6814 |
061004 |
08/03/11 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
5465********4364 |
007624 |
08/03/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
131208 |
08/03/11 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00328B |
08/03/11 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
690321 |
08/03/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
208.65 |
| 11 |
MasterCard |
427.80 |
| 25 |
Visa |
1213.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.10 |