Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
161706 |
03/05/12 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
800265 |
03/05/12 |
| BORM, CLINT |
CD-WEB209240 |
A |
26.75 |
5536********1420 |
002455 |
03/05/12 |
| CAMPBELL, BRAD |
CD-WEB177449 |
A |
26.75 |
5466********7213 |
87494Z |
03/05/12 |
| CONWAY, LAURA |
CD-WEB345177 |
A |
32.10 |
5178********5988 |
00678Z |
03/05/12 |
| DANIELS, LISA |
CD-WEB118953 |
A |
32.10 |
3772*******2002 |
103181 |
03/05/12 |
| FEENEY, KATHY |
CD-WEB931470 |
A |
32.10 |
3710*******2006 |
155121 |
03/05/12 |
| GODWIN, LESLIE |
CD-WEB717892 |
A |
32.10 |
5466********8773 |
00660Z |
03/05/12 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
87536B |
03/05/12 |
| HANNAN, JILL |
CD-WEB630764 |
A |
32.10 |
3717*******1034 |
165517 |
03/05/12 |
| JENSEN, JENNIFER |
CD-WEB269801 |
A |
26.75 |
3772*******2009 |
135173 |
03/05/12 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
103100 |
03/05/12 |
| KANTER, ALLISON |
CD-WEB880601 |
A |
26.75 |
4744********3621 |
164800 |
03/05/12 |
| KAPLE, EMILY |
CD-WEB889390 |
A |
26.75 |
4737********6386 |
169286 |
03/05/12 |
| KELLIHER, SUSAN |
CD-WEB783813 |
A |
26.75 |
5466********1652 |
00662Z |
03/05/12 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
A |
32.10 |
5402********2953 |
099458 |
03/05/12 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4636********2785 |
005592 |
03/05/12 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
147184 |
03/05/12 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
602178 |
03/05/12 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
182820 |
03/05/12 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
168758 |
03/05/12 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
111428 |
03/05/12 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
163599 |
03/05/12 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
A |
32.10 |
4207********3399 |
024006 |
03/05/12 |
| SMITH, LINDSAY |
CD-WEB577741 |
A |
26.75 |
5576********4649 |
002456 |
03/05/12 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********7905 |
601690 |
03/05/12 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1012 |
120761 |
03/05/12 |
| STRATIGOS, ALEXANDER |
CD-WEB282348 |
A |
26.75 |
5524********4525 |
00668P |
03/05/12 |
| TAM, JENNIFER |
CD-WEB150531 |
A |
32.10 |
4744********4265 |
154005 |
03/05/12 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4264********1654 |
04507A |
03/05/12 |
| TROOP, DAVID |
CD-WEB200183 |
A |
26.75 |
4718********6814 |
054022 |
03/05/12 |
| VALEN, EDWIN |
CD-WEB832643 |
A |
26.75 |
5465********4364 |
008513 |
03/05/12 |
| VERMEULEN, DIANE |
CD-WEB284108 |
A |
26.75 |
4488********2716 |
663537 |
03/05/12 |
| VERSOZA, BRENDA |
CD-WEB281730 |
A |
26.75 |
4744********3328 |
164901 |
03/05/12 |
| VIGEN, DARREN |
CD-WEB429145 |
A |
26.75 |
4046********1057 |
00522B |
03/05/12 |
| YI, SOO YOUN |
CD-WEB820853 |
A |
26.75 |
5402********5351 |
099460 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
294.25 |
| 11 |
MasterCard |
315.65 |
| 15 |
Visa |
422.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.55 |