Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
160084 |
03/04/13 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
641961 |
03/04/13 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
186602 |
03/04/13 |
| GODWIN, LESLIE |
CD-WEB717892 |
A |
32.10 |
5466********8773 |
03310P |
03/04/13 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
91670B |
03/04/13 |
| HANNAN, JILL |
CD-WEB630764 |
A |
32.10 |
3717*******1034 |
103214 |
03/04/13 |
| HILL, DAVID |
CD-WEB348169 |
A |
32.10 |
3725*******1001 |
103075 |
03/04/13 |
| Hinchey, Michael |
CD-WEB250327 |
A |
26.75 |
3769*******2266 |
416004 |
03/04/13 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
069112 |
03/04/13 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
91517P |
03/04/13 |
| KUNKEL, DAVID |
CD-WEB616274 |
A |
26.75 |
3713*******4004 |
125019 |
03/04/13 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
102110 |
03/04/13 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
148869 |
03/04/13 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
644325 |
03/04/13 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
184022 |
03/04/13 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
952220 |
03/04/13 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
117170 |
03/04/13 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
142715 |
03/04/13 |
| OTT, MICHAEL |
CD-WEB304026 |
A |
26.75 |
5465********8433 |
H85179 |
03/04/13 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
91684Z |
03/04/13 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
143265 |
03/04/13 |
| SCOGNA, CAROLINE |
CD-WEB110458 |
A |
32.10 |
4120********7691 |
004274 |
03/04/13 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********7905 |
681733 |
03/04/13 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
184199 |
03/04/13 |
| STEWART, NANCY |
CD-WEB565739 |
A |
85.50 |
5148********0823 |
03310B |
03/04/13 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
26.75 |
5466********7236 |
02547Z |
03/04/13 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4264********9908 |
025436 |
03/04/13 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
032409 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
369.15 |
| 7 |
MasterCard |
272.75 |
| 8 |
Visa |
224.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
866.60 |