Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
166011 |
06/04/12 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
366043 |
06/04/12 |
| BORM, CLINT |
CD-WEB209240 |
A |
26.75 |
4737********0933 |
150863 |
06/04/12 |
| CAMPBELL, BRAD |
CD-WEB177449 |
A |
26.75 |
5466********7213 |
09064Z |
06/04/12 |
| CONWAY, LAURA |
CD-WEB345177 |
A |
32.10 |
5178********5988 |
08811Z |
06/04/12 |
| FEENEY, KATHY |
CD-WEB931470 |
A |
32.10 |
3710*******2006 |
130984 |
06/04/12 |
| GODWIN, LESLIE |
CD-WEB717892 |
A |
32.10 |
5466********8773 |
08764Z |
06/04/12 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
09078B |
06/04/12 |
| HANNAN, JILL |
CD-WEB630764 |
A |
32.10 |
3717*******1034 |
181571 |
06/04/12 |
| HIRSSIG, NANCI |
CD-WEB969367 |
A |
32.10 |
4311********9597 |
00453B |
06/04/12 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
097051 |
06/04/12 |
| KAPLE, EMILY |
CD-WEB889390 |
A |
26.75 |
4737********6386 |
078198 |
06/04/12 |
| KERNON, KIMBERLEIGH |
CD-WEB357165 |
A |
32.10 |
5402********2953 |
773821 |
06/04/12 |
| KUNKEL, DAVID |
CD-WEB616274 |
A |
26.75 |
3713*******3006 |
131769 |
06/04/12 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4636********2785 |
004849 |
06/04/12 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
182761 |
06/04/12 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
662537 |
06/04/12 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
163636 |
06/04/12 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
192233 |
06/04/12 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
197437 |
06/04/12 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
161222 |
06/04/12 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
A |
32.10 |
4207********3399 |
053607 |
06/04/12 |
| OTT, MICHAEL |
CD-WEB304026 |
A |
26.75 |
5465********8433 |
H66361 |
06/04/12 |
| ROBBINS-KRALAPP, MARY |
CD-WEB757662 |
A |
32.10 |
3772*******2017 |
168619 |
06/04/12 |
| SMITH, LINDSAY |
CD-WEB577741 |
A |
26.75 |
5576********4649 |
004016 |
06/04/12 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********7905 |
447518 |
06/04/12 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
109081 |
06/04/12 |
| STEFANCZUK, LIZZY |
CD-WEB683531 |
A |
26.75 |
3767*******3005 |
123965 |
06/04/12 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4264********9908 |
03565A |
06/04/12 |
| TROOP, DAVID |
CD-WEB200183 |
A |
26.75 |
4718********6814 |
063625 |
06/04/12 |
| VALEN, EDWIN |
CD-WEB832643 |
A |
26.75 |
5465********4364 |
007574 |
06/04/12 |
| VERMEULEN, DIANE |
CD-WEB284108 |
A |
26.75 |
4488********2716 |
407492 |
06/04/12 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
053607 |
06/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
321.00 |
| 8 |
MasterCard |
235.40 |
| 14 |
Visa |
395.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.30 |