Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
105760 |
10/03/13 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
222643 |
10/03/13 |
| DEVINNEY, DAVID |
CD-WEB326377 |
A |
26.75 |
4888********6774 |
055683 |
10/03/13 |
| ESTABROOK, JASON |
CD-WEB703231 |
A |
32.10 |
4147********3267 |
09013C |
10/03/13 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
111455 |
10/03/13 |
| HEANER, JOHN |
CD-WEB530052 |
A |
26.75 |
5491********1631 |
00389B |
10/03/13 |
| HINCHEY, MICHAEL |
CD-WEB250327 |
A |
32.10 |
3769*******2266 |
858003 |
10/03/13 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4833********7415 |
035606 |
10/03/13 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
37545P |
10/03/13 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
503065 |
10/03/13 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
101588 |
10/03/13 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
168805 |
10/03/13 |
| MIKLOS, JACLYN |
CD-WEB948630 |
A |
26.75 |
5523********5393 |
00389Z |
10/03/13 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
169675 |
10/03/13 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
697445 |
10/03/13 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******5009 |
184233 |
10/03/13 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
124186 |
10/03/13 |
| PAGANINI, CHARLOTTE |
CD-WEB351887 |
A |
26.75 |
3743*******0034 |
828003 |
10/03/13 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
37531Z |
10/03/13 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
184753 |
10/03/13 |
| SAYERS, HELEN |
CD-WEB899388 |
A |
26.75 |
4744********1591 |
145369 |
10/03/13 |
| SCOGNA, CAROLINE |
CD-WEB110458 |
A |
32.10 |
4120********7691 |
003901 |
10/03/13 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********0055 |
010958 |
10/03/13 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
100252 |
10/03/13 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4313********1623 |
055624 |
10/03/13 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
035606 |
10/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
278.20 |
| 4 |
MasterCard |
123.05 |
| 12 |
Visa |
347.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.00 |