04/03/2012
09:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKEL, STEPHAIE CD-WEB611402 A 32.10 3728*******4006 143804 04/03/12
BORCI, MIKE CD-WEB203436 A 26.75 4682********5597 730455 04/03/12
CAMPBELL, BRAD CD-WEB177449 A 26.75 5466********7213 52566Z 04/03/12
CONWAY, LAURA CD-WEB345177 A 32.10 5178********5988 03840Z 04/03/12
DANIELS, LISA CD-WEB118953 A 32.10 3772*******2002 142192 04/03/12
FEENEY, KATHY CD-WEB931470 A 32.10 3710*******2006 197338 04/03/12
GODWIN, LESLIE CD-WEB717892 A 32.10 5466********8773 03825Z 04/03/12
GOLDFINGER, MICHAEL CD-WEB985197 A 32.10 5424********3397 52692B 04/03/12
HANNAN, JILL CD-WEB630764 A 32.10 3717*******1034 187866 04/03/12
JENSEN, JENNIFER CD-WEB269801 A 26.75 3772*******2009 194775 04/03/12
JOINER, CLAUDIA CD-WEB816621 A 26.75 4271********9367 062041 04/03/12
KANTER, ALLISON CD-WEB880601 A 26.75 4744********3621 170411 04/03/12
KAPLE, EMILY CD-WEB889390 A 26.75 4737********6386 944003 04/03/12
KELLIHER, SUSAN CD-WEB783813 A 26.75 5466********1652 03824Z 04/03/12
KERNON, KIMBERLEIGH CD-WEB357165 A 32.10 5402********2953 229330 04/03/12
LYLE, JEFFREY CD-WEB963905 A 32.10 4636********2785 003890 04/03/12
MAREK, JOHN CD-WEB190977 A 26.75 3737*******2008 164803 04/03/12
MCCOY, HEATHER CD-WEB183044 A 26.75 4060********0337 03802B 04/03/12
MCKENNA, MORGAN CD-WEB803279 A 26.75 4820********5898 612718 04/03/12
MILLSAPS, CRAIG CD-WEB919642 A 32.10 3772*******1006 105741 04/03/12
MUCHNIK, ANNA CD-WEB149469 A 26.75 4828********7047 912016 04/03/12
MURMAN, MICHELE CD-WEB752032 A 26.75 3717*******5009 108964 04/03/12
NICHOLSON, VALERIE CD-WEB678088 A 26.75 3710*******2005 186157 04/03/12
NIEBEL, CHRISTOPHER CD-WEB913065 A 32.10 4207********3399 070110 04/03/12
OTT, MICHAEL CD-WEB304026 A 47.25 5465********8433 H94913 04/03/12
SMITH, LINDSAY CD-WEB577741 A 26.75 5576********4649 003981 04/03/12
STEFANCZUK, LIZZY CD-WEB683531 A 26.75 3767*******3005 147771 04/03/12
TAM, JENNIFER CD-WEB150531 A 32.10 4744********4265 170914 04/03/12
TORO, GUSTAVO CD-WEB942595 A 26.75 4264********9908 00513A 04/03/12
TROOP, DAVID CD-WEB200183 A 26.75 4718********6814 090127 04/03/12
VALEN, EDWIN CD-WEB832643 A 26.75 5465********4364 005998 04/03/12
VERMEULEN, DIANE CD-WEB284108 A 26.75 4488********2716 860315 04/03/12
VERSOZA, BRENDA CD-WEB281730 A 26.75 4744********3328 170915 04/03/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 294.25
9 MasterCard 282.65
14 Visa 390.55
0 Discover 0.00
0 Other 0.00
     
    967.45