Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
1 |
32.10 |
3728*******4006 |
169927 |
02/03/12 |
| BORCI, MIKE |
CD-WEB203436 |
1 |
26.75 |
4682********5597 |
747581 |
02/03/12 |
| BORM, CLINT |
CD-WEB209240 |
1 |
26.75 |
5536********1420 |
004131 |
02/03/12 |
| CAMPBELL, BRAD |
CD-WEB177449 |
1 |
26.75 |
5466********7213 |
29416Z |
02/03/12 |
| CONWAY, LAURA |
CD-WEB345177 |
1 |
32.10 |
5178********5988 |
00197Z |
02/03/12 |
| DANIELS, LISA |
CD-WEB118953 |
1 |
32.10 |
3772*******2002 |
120184 |
02/03/12 |
| DUDNEY, CHRISTINE |
CD-WEB359962 |
1 |
32.10 |
4867********5108 |
093307 |
02/03/12 |
| FEENEY, KATHY |
CD-WEB931470 |
1 |
32.10 |
3710*******2006 |
167144 |
02/03/12 |
| GODWIN, LESLIE |
CD-WEB717892 |
1 |
32.10 |
5466********8773 |
00183Z |
02/03/12 |
| GUILL, AARON |
CD-WEB139833 |
1 |
26.75 |
5491********6925 |
00384Z |
02/03/12 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
32.10 |
3717*******1034 |
127079 |
02/03/12 |
| JENSEN, JENNIFER |
CD-WEB269801 |
1 |
26.75 |
3772*******2009 |
163934 |
02/03/12 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4271********9367 |
097099 |
02/03/12 |
| KANTER, ALLISON |
CD-WEB880601 |
1 |
26.75 |
4744********3621 |
103133 |
02/03/12 |
| KAPLE, EMILY |
CD-WEB889390 |
1 |
26.75 |
4737********6386 |
145489 |
02/03/12 |
| KELLIHER, SUSAN |
CD-WEB783813 |
1 |
26.75 |
5466********1652 |
00183Z |
02/03/12 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
1 |
32.10 |
5402********2953 |
782367 |
02/03/12 |
| LYLE, JEFFREY |
CD-WEB963905 |
1 |
32.10 |
4636********2785 |
003852 |
02/03/12 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
144554 |
02/03/12 |
| MCCOY, HEATHER |
CD-WEB183044 |
1 |
32.10 |
4060********0337 |
00128B |
02/03/12 |
| MCKENNA, MORGAN |
CD-WEB803279 |
1 |
26.75 |
4820********5898 |
633917 |
02/03/12 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
1 |
32.10 |
3772*******1006 |
143327 |
02/03/12 |
| MOLINARI, MICHAEL |
CD-WEB389390 |
1 |
26.75 |
4828********5087 |
070950 |
02/03/12 |
| MUCHNIK, ANNA |
CD-WEB149469 |
1 |
26.75 |
4828********7047 |
138419 |
02/03/12 |
| MURMAN, MICHELE |
CD-WEB752032 |
1 |
26.75 |
3717*******5009 |
150723 |
02/03/12 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
1 |
26.75 |
3710*******2005 |
121721 |
02/03/12 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
32.10 |
4207********3399 |
093307 |
02/03/12 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
008657 |
02/03/12 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
1 |
32.10 |
4157********7905 |
926303 |
02/03/12 |
| STAMPE, BRIE |
CD-WEB979177 |
1 |
26.75 |
3767*******1012 |
115132 |
02/03/12 |
| STRATIGOS, ALEXANDER |
CD-WEB282348 |
1 |
26.75 |
5524********4525 |
00191P |
02/03/12 |
| TAM, JENNIFER |
CD-WEB150531 |
1 |
158.10 |
4744********4265 |
163434 |
02/03/12 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4264********1654 |
03531A |
02/03/12 |
| TROOP, DAVID |
CD-WEB200183 |
1 |
26.75 |
4718********6814 |
063339 |
02/03/12 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
5465********4364 |
001249 |
02/03/12 |
| VERMEULEN, DIANE |
CD-WEB284108 |
1 |
26.75 |
4488********2716 |
412177 |
02/03/12 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
133034 |
02/03/12 |
| VIGEN, DARREN |
CD-WEB429145 |
1 |
26.75 |
4046********1057 |
00388B |
02/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.25 |
| 10 |
MasterCard |
283.55 |
| 18 |
Visa |
639.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.40 |