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 |
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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 |