Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
141450 |
01/03/13 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
584161 |
01/03/13 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
115143 |
01/03/13 |
| GODWIN, LESLIE |
CD-WEB717892 |
A |
32.10 |
5466********8773 |
04751P |
01/03/13 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
37624B |
01/03/13 |
| HANNAN, JILL |
CD-WEB630764 |
A |
32.10 |
3717*******1034 |
129143 |
01/03/13 |
| HILL, DAVID |
CD-WEB348169 |
A |
32.10 |
3725*******1001 |
109663 |
01/03/13 |
| HIRSSIG, NANCI |
CD-WEB969367 |
A |
32.10 |
4311********9597 |
003963 |
01/03/13 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
033096 |
01/03/13 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
37638P |
01/03/13 |
| KUNKEL, DAVID |
CD-WEB616274 |
A |
26.75 |
3713*******4004 |
182275 |
01/03/13 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
142257 |
01/03/13 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
147673 |
01/03/13 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
682475 |
01/03/13 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
185753 |
01/03/13 |
| MONTALVO, RICARDO |
CD-WEB577741 |
A |
26.75 |
4465********7842 |
003961 |
01/03/13 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
675171 |
01/03/13 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
155571 |
01/03/13 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
146427 |
01/03/13 |
| OTT, MICHAEL |
CD-WEB304026 |
A |
26.75 |
5465********8433 |
H54560 |
01/03/13 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
37680Z |
01/03/13 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********7905 |
069443 |
01/03/13 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
164075 |
01/03/13 |
| STEFANCZUK, LIZZY |
CD-WEB683531 |
A |
26.75 |
3767*******3005 |
182410 |
01/03/13 |
| STEWART, NANCY |
CD-WEB565739 |
A |
105.50 |
5148********0823 |
04777B |
01/03/13 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
26.75 |
5466********7236 |
01585Z |
01/03/13 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4264********9908 |
015836 |
01/03/13 |
| TROOP, DAVID |
CD-WEB200183 |
A |
26.75 |
4718********6814 |
051824 |
01/03/13 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
041806 |
01/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
342.40 |
| 7 |
MasterCard |
292.75 |
| 10 |
Visa |
278.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.35 |