Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, STEPHAIE |
CD-WEB611402 |
A |
32.10 |
3728*******4006 |
107030 |
05/03/13 |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
131822 |
05/03/13 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
904323 |
05/03/13 |
| CAMACHO, ALBERTO |
CD-WEB494844 |
A |
32.10 |
4701********9503 |
620549 |
05/03/13 |
| ESTABROOK, JASON |
CD-WEB703231 |
A |
32.10 |
4147********3267 |
06176C |
05/03/13 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
197178 |
05/03/13 |
| GOLDFINGER, MICHAEL |
CD-WEB985197 |
A |
32.10 |
5424********3397 |
40749B |
05/03/13 |
| HINCHEY, MICHAEL |
CD-WEB250327 |
A |
32.10 |
3769*******2266 |
956003 |
05/03/13 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4271********9367 |
050051 |
05/03/13 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
40693P |
05/03/13 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
803021 |
05/03/13 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
163248 |
05/03/13 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
181525 |
05/03/13 |
| MCKENNA, MORGAN |
CD-WEB803279 |
A |
26.75 |
4820********5898 |
620577 |
05/03/13 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
181845 |
05/03/13 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
318309 |
05/03/13 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
169300 |
05/03/13 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
101159 |
05/03/13 |
| OTT, MICHAEL |
CD-WEB304026 |
A |
26.75 |
5465********8433 |
H83941 |
05/03/13 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
40777Z |
05/03/13 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
109437 |
05/03/13 |
| SCOGNA, CAROLINE |
CD-WEB110458 |
A |
32.10 |
4120********7691 |
003608 |
05/03/13 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********7905 |
128798 |
05/03/13 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
182182 |
05/03/13 |
| STEWART, NANCY |
CD-WEB565739 |
A |
26.75 |
5148********0823 |
06213B |
05/03/13 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4313********1623 |
015293 |
05/03/13 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
051209 |
05/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
283.55 |
| 5 |
MasterCard |
155.15 |
| 12 |
Visa |
353.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.80 |