Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, TARA |
CD-WEB415391 |
1 |
26.75 |
4744********9010 |
172622 |
11/03/11 |
| CAMPBELL, BRAD |
CD-WEB177449 |
1 |
26.75 |
5466********7213 |
74643Z |
11/03/11 |
| CARTEAUX, WHITNEY |
CD-WEB154417 |
1 |
26.75 |
4313********7333 |
02524D |
11/03/11 |
| CONRAD, CHRIS |
CD-WEB816243 |
1 |
32.10 |
4744********2679 |
142826 |
11/03/11 |
| CONWAY, LAURA |
CD-WEB345177 |
1 |
32.10 |
5178********5988 |
07662Z |
11/03/11 |
| DANIELS, LISA |
CD-WEB118953 |
1 |
32.10 |
3772*******2002 |
187695 |
11/03/11 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
052206 |
11/03/11 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
07659Z |
11/03/11 |
| GORDON, REGINE |
CD-WEB248755 |
1 |
26.75 |
4425********7316 |
00385B |
11/03/11 |
| GRIFFIN, MELANIE |
CD-WEB115431 |
1 |
32.10 |
5455********3346 |
022976 |
11/03/11 |
| GUILL, AARON |
CD-WEB139833 |
1 |
26.75 |
5491********6925 |
00385Z |
11/03/11 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
32.10 |
3717*******1034 |
107114 |
11/03/11 |
| HUBER, KAREN |
CD-WEB373435 |
1 |
32.10 |
3772*******1004 |
184108 |
11/03/11 |
| JENKINS, PETER |
CD-WEB607175 |
1 |
26.75 |
5460********8928 |
022976 |
11/03/11 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
176972 |
11/03/11 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
112128 |
11/03/11 |
| KAPLE, EMILY |
CD-WEB889390 |
1 |
26.75 |
4737********6386 |
096983 |
11/03/11 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
1 |
32.10 |
5402********2953 |
673552 |
11/03/11 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
676278 |
11/03/11 |
| LYLE, JEFFREY |
CD-WEB963905 |
1 |
32.10 |
4636********2785 |
003856 |
11/03/11 |
| MADISON, RENEE |
CD-WEB567248 |
1 |
26.75 |
6011********8013 |
00371R |
11/03/11 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
128326 |
11/03/11 |
| MCCOY, HEATHER |
CD-WEB183044 |
1 |
32.10 |
4060********0337 |
07620B |
11/03/11 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
1 |
32.10 |
3772*******1006 |
125033 |
11/03/11 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5087 |
035823 |
11/03/11 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
4828********7047 |
864334 |
11/03/11 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
184832 |
11/03/11 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
109864 |
11/03/11 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
32.10 |
4207********3399 |
052206 |
11/03/11 |
| OWEN, LESLIE |
CD-WEB803186 |
1 |
26.75 |
4845********7543 |
172625 |
11/03/11 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
039470 |
11/03/11 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
001880 |
11/03/11 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4264********1654 |
02521A |
11/03/11 |
| TROOP, DAVID |
CD-WEB200183 |
1 |
26.75 |
4718********6814 |
052255 |
11/03/11 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
5465********4364 |
004255 |
11/03/11 |
| VERMEULEN, DIANE |
CD-WEB284108 |
1 |
26.75 |
4488********2716 |
789273 |
11/03/11 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
102921 |
11/03/11 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00387B |
11/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
267.50 |
| 9 |
MasterCard |
262.15 |
| 19 |
Visa |
540.35 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.75 |