Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
123967 |
02/04/13 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
898321 |
02/04/13 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
104924 |
02/04/13 |
| GODWIN, LESLIE |
CD-WEB717892 |
A |
32.10 |
5466********8773 |
05552P |
02/04/13 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
03208B |
02/04/13 |
| HANNAN, JILL |
CD-WEB630764 |
A |
32.10 |
3717*******1034 |
161468 |
02/04/13 |
| HILL, DAVID |
CD-WEB348169 |
A |
32.10 |
3725*******1001 |
168094 |
02/04/13 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
074097 |
02/04/13 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
03222P |
02/04/13 |
| KUNKEL, DAVID |
CD-WEB616274 |
A |
26.75 |
3713*******4004 |
142660 |
02/04/13 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
164495 |
02/04/13 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
166544 |
02/04/13 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
685105 |
02/04/13 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
164005 |
02/04/13 |
| MONTALVO, RICARDO |
CD-WEB577741 |
A |
26.75 |
4465********7842 |
004489 |
02/04/13 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
729294 |
02/04/13 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
138366 |
02/04/13 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
147245 |
02/04/13 |
| OTT, MICHAEL |
CD-WEB304026 |
A |
26.75 |
5465********8433 |
H63587 |
02/04/13 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
03139Z |
02/04/13 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
163933 |
02/04/13 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********7905 |
116015 |
02/04/13 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
124761 |
02/04/13 |
| STEFANCZUK, LIZZY |
CD-WEB683531 |
A |
26.75 |
3767*******3005 |
183955 |
02/04/13 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
26.75 |
5466********7236 |
00587Z |
02/04/13 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4264********9908 |
005861 |
02/04/13 |
| TROOP, DAVID |
CD-WEB200183 |
A |
26.75 |
4718********6814 |
060850 |
02/04/13 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
010807 |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
369.15 |
| 6 |
MasterCard |
187.25 |
| 9 |
Visa |
246.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.50 |