Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
191759 |
11/04/13 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
951549 |
11/04/13 |
| CAMACHO, ALBERTO |
CD-WEB494844 |
A |
96.10 |
4701********9819 |
650743 |
11/04/13 |
| DEVINNEY, DAVID |
CD-WEB326377 |
A |
26.75 |
4888********6774 |
015536 |
11/04/13 |
| ESTABROOK, JASON |
CD-WEB703231 |
A |
32.10 |
4147********3267 |
05236C |
11/04/13 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
199996 |
11/04/13 |
| HEANER, JOHN |
CD-WEB530052 |
A |
26.75 |
5491********1631 |
00420B |
11/04/13 |
| HILLIARD, JACSKON |
CD-WEB184774 |
A |
144.25 |
5458********3877 |
00420B |
11/04/13 |
| HINCHEY, MICHAEL |
CD-WEB250327 |
A |
32.10 |
3769*******2266 |
431004 |
11/04/13 |
| JACOBS, DEDE |
CD-WEB288297 |
A |
26.75 |
3712*******1015 |
171812 |
11/04/13 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4833********7415 |
071507 |
11/04/13 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
36469P |
11/04/13 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
604051 |
11/04/13 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
161704 |
11/04/13 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
108018 |
11/04/13 |
| MIKLOS, JACLYN |
CD-WEB948630 |
A |
26.75 |
5523********5393 |
00417Z |
11/04/13 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
162997 |
11/04/13 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
139874 |
11/04/13 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******6007 |
184926 |
11/04/13 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
101681 |
11/04/13 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
36441Z |
11/04/13 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
143444 |
11/04/13 |
| SAYERS, HELEN |
CD-WEB899388 |
A |
26.75 |
4744********1591 |
161256 |
11/04/13 |
| SCOGNA, CAROLINE |
CD-WEB110458 |
A |
32.10 |
4120********7691 |
004207 |
11/04/13 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
4157********0055 |
387857 |
11/04/13 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
188386 |
11/04/13 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
144.25 |
5466********1207 |
01556S |
11/04/13 |
| TORO, GUSTAVO |
CD-WEB942595 |
A |
26.75 |
4313********1623 |
015511 |
11/04/13 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
071507 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
278.20 |
| 6 |
MasterCard |
411.55 |
| 13 |
Visa |
443.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.60 |