Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
1 |
32.10 |
3728*******4006 |
107275 |
01/03/12 |
| BORCI, MIKE |
CD-WEB203436 |
1 |
26.75 |
4682********5597 |
722513 |
01/03/12 |
| BORM, CLINT |
CD-WEB209240 |
1 |
26.75 |
5536********1420 |
000897 |
01/03/12 |
| CAMPBELL, BRAD |
CD-WEB177449 |
1 |
26.75 |
5466********7213 |
31329Z |
01/03/12 |
| CONWAY, LAURA |
CD-WEB345177 |
1 |
32.10 |
5178********5988 |
09107Z |
01/03/12 |
| DANIELS, LISA |
CD-WEB118953 |
1 |
32.10 |
3772*******2002 |
161950 |
01/03/12 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
053607 |
01/03/12 |
| FEENEY, KATHY |
CD-WEB931470 |
1 |
32.10 |
3710*******2006 |
122086 |
01/03/12 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
09090Z |
01/03/12 |
| GRIFFIN, MELANIE |
CD-WEB115431 |
1 |
32.10 |
5455********3346 |
027397 |
01/03/12 |
| GUILL, AARON |
CD-WEB139833 |
1 |
26.75 |
5491********6925 |
00363Z |
01/03/12 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
32.10 |
3717*******1034 |
149610 |
01/03/12 |
| JENKINS, PETER |
CD-WEB607175 |
1 |
26.75 |
5460********8928 |
027397 |
01/03/12 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
180615 |
01/03/12 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4271********9367 |
119118 |
01/03/12 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
153963 |
01/03/12 |
| KAPLE, EMILY |
CD-WEB889390 |
1 |
26.75 |
4737********6386 |
406104 |
01/03/12 |
| KELLIHER, SUSAN |
CD-WEB783813 |
1 |
26.75 |
5466********1652 |
09091Z |
01/03/12 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
1 |
32.10 |
5402********2953 |
809927 |
01/03/12 |
| LYLE, JEFFREY |
CD-WEB963905 |
1 |
32.10 |
4636********2785 |
003642 |
01/03/12 |
| MADISON, RENEE |
CD-WEB567248 |
1 |
26.75 |
6011********8013 |
00310P |
01/03/12 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
162258 |
01/03/12 |
| MCCOY, HEATHER |
CD-WEB183044 |
1 |
32.10 |
4060********0337 |
09071B |
01/03/12 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
1 |
32.10 |
3772*******1006 |
101078 |
01/03/12 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5087 |
369592 |
01/03/12 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
4828********7047 |
334115 |
01/03/12 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
154331 |
01/03/12 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
149923 |
01/03/12 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
32.10 |
4207********3399 |
063607 |
01/03/12 |
| OTT, MICHAEL |
CD-WEB304026 |
1 |
26.75 |
5438********2381 |
270085 |
01/03/12 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
008197 |
01/03/12 |
| STAMPE, BRIE |
CD-WEB979177 |
1 |
26.75 |
3767*******1012 |
174814 |
01/03/12 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4264********1654 |
03568A |
01/03/12 |
| TROOP, DAVID |
CD-WEB200183 |
1 |
26.75 |
4718********6814 |
063636 |
01/03/12 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
5465********4364 |
009614 |
01/03/12 |
| VERMEULEN, DIANE |
CD-WEB284108 |
1 |
26.75 |
4488********2716 |
256758 |
01/03/12 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
123365 |
01/03/12 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00364B |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.25 |
| 12 |
MasterCard |
342.40 |
| 15 |
Visa |
422.65 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.05 |