06/03/2013
06:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKEL, STEPHAIE CD-WEB611402 A 32.10 3728*******4006 166607 06/03/13
BECKWITH, SUZAN CD-WEB564638 A 32.10 4744********9881 113730 06/03/13
BORCI, MIKE CD-WEB203436 A 26.75 4682********5597 855117 06/03/13
CAMACHO, ALBERTO CD-WEB494844 A 32.10 4701********9503 633379 06/03/13
COOPER, JAMES CD-WEB276780 A 26.75 4388********6585 00010C 06/03/13
DERISO, DAVID CD-WEB941796 A 26.75 4342********2655 648335 06/03/13
ESTABROOK, JASON CD-WEB703231 A 32.10 4147********3267 00021C 06/03/13
Fitterman, STAN CD-WEB598499 A 26.75 3725*******2009 180146 06/03/13
GOLDFINGER, MICHAEL CD-WEB985197 A 32.10 5424********3397 90532B 06/03/13
HINCHEY, MICHAEL CD-WEB250327 A 32.10 3769*******2266 521003 06/03/13
JOINER, CLAUDIA CD-WEB816621 A 26.75 4271********9367 065122 06/03/13
KOSSES, LINDA CD-WEB288937 A 32.10 5466********6925 90560P 06/03/13
LYLE, JEFFREY CD-WEB963905 A 32.10 4037********4157 503033 06/03/13
MALPARTIDA SMIT, CISCO CD-WEB988701 A 26.75 3712*******3001 109112 06/03/13
MAREK, JOHN CD-WEB190977 A 26.75 3737*******2008 109360 06/03/13
MCKENNA, MORGAN CD-WEB803279 A 26.75 4820********5898 633382 06/03/13
MILLSAPS, CRAIG CD-WEB919642 A 32.10 3772*******1006 126061 06/03/13
MUCHNIK, ANNA CD-WEB149469 A 26.75 4828********7047 849673 06/03/13
MURMAN, MICHELE CD-WEB752032 A 26.75 3717*******5009 101284 06/03/13
NICHOLSON, VALERIE CD-WEB678088 A 26.75 3710*******2005 141230 06/03/13
OTT, MICHAEL CD-WEB304026 A 26.75 5465********8433 H56069 06/03/13
PAWLOW, MATTHEW CD-WEB252674 A 37.45 5466********7832 90546Z 06/03/13
REINHARDT, EILEEN CD-WEB385279 A 26.75 3710*******3002 165021 06/03/13
SAYERS, HELEN CD-WEB899388 A 26.75 4744********1591 143939 06/03/13
SCOGNA, CAROLINE CD-WEB110458 A 32.10 4120********7691 003716 06/03/13
SPILLMAN, ROBERT CD-WEB472742 A 32.10 4157********7905 901257 06/03/13
STAMPE, BRIE CD-WEB979177 A 26.75 3767*******1029 185831 06/03/13
THORNTON, CHRISTINE CD-WEB202875 A 80.25 5466********9118 03537Z 06/03/13
TORO, GUSTAVO CD-WEB942595 A 26.75 4313********1623 035391 06/03/13
VULLO, MICHELA CD-WEB319678 A 26.75 4833********9526 033306 06/03/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 283.55
5 MasterCard 208.65
15 Visa 433.35
0 Discover 0.00
0 Other 0.00
     
    925.55