Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
109926 |
05/03/12 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
497581 |
05/03/12 |
| BORM, CLINT |
CD-WEB209240 |
A |
53.00 |
4737********0933 |
463895 |
05/03/12 |
| CAMPBELL, BRAD |
CD-WEB177449 |
A |
26.75 |
5466********7213 |
75437Z |
05/03/12 |
| CONWAY, LAURA |
CD-WEB345177 |
A |
32.10 |
5178********5988 |
00023Z |
05/03/12 |
| DANIELS, LISA |
CD-WEB118953 |
A |
32.10 |
3772*******2002 |
144432 |
05/03/12 |
| FEENEY, KATHY |
CD-WEB931470 |
A |
32.10 |
3710*******2006 |
194752 |
05/03/12 |
| GODWIN, LESLIE |
CD-WEB717892 |
A |
32.10 |
5466********8773 |
00029Z |
05/03/12 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
70322B |
05/03/12 |
| HANNAN, JILL |
CD-WEB630764 |
A |
32.10 |
3717*******1034 |
106502 |
05/03/12 |
| HIRSSIG, NANCI |
CD-WEB969367 |
A |
32.10 |
4311********9597 |
00368B |
05/03/12 |
| JENSEN, JENNIFER |
CD-WEB269801 |
A |
26.75 |
3772*******2009 |
113555 |
05/03/12 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
151157 |
05/03/12 |
| KAPLE, EMILY |
CD-WEB889390 |
A |
26.75 |
4737********6386 |
466582 |
05/03/12 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
A |
32.10 |
5402********2953 |
336514 |
05/03/12 |
| KUNKEL, DAVID |
CD-WEB616274 |
A |
26.75 |
3713*******3006 |
175834 |
05/03/12 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4636********2785 |
003702 |
05/03/12 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
182755 |
05/03/12 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
601066 |
05/03/12 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
125220 |
05/03/12 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
356975 |
05/03/12 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
111888 |
05/03/12 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
180038 |
05/03/12 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
A |
32.10 |
4207********3399 |
004009 |
05/03/12 |
| OTT, MICHAEL |
CD-WEB304026 |
A |
26.75 |
5465********8433 |
H86746 |
05/03/12 |
| SMITH, LINDSAY |
CD-WEB577741 |
A |
26.75 |
5576********4649 |
006089 |
05/03/12 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
63.70 |
4157********7905 |
225419 |
05/03/12 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
21.50 |
3767*******1012 |
153303 |
05/03/12 |
| STEFANCZUK, LIZZY |
CD-WEB683531 |
A |
26.75 |
3767*******3005 |
140691 |
05/03/12 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4264********9908 |
03596A |
05/03/12 |
| TROOP, DAVID |
CD-WEB200183 |
A |
26.75 |
4718********6814 |
084011 |
05/03/12 |
| VALEN, EDWIN |
CD-WEB832643 |
A |
26.75 |
5465********4364 |
000442 |
05/03/12 |
| VERMEULEN, DIANE |
CD-WEB284108 |
A |
26.75 |
4488********2716 |
088124 |
05/03/12 |
| VERSOZA, BRENDA |
CD-WEB281730 |
A |
26.75 |
4744********3328 |
134407 |
05/03/12 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
004009 |
05/03/12 |
| YI, SOO YOUN |
CD-WEB820853 |
A |
85.50 |
5402********5351 |
336491 |
05/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
342.50 |
| 9 |
MasterCard |
320.90 |
| 15 |
Visa |
480.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.90 |