Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
193992 |
02/03/14 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
396697 |
02/03/14 |
| CAMACHO, ALBERTO |
CD-WEB494844 |
A |
32.10 |
4701********9819 |
690861 |
02/03/14 |
| CARPENTER, KASSIDY |
CD-WEB792700 |
A |
26.75 |
4270********0569 |
038350 |
02/03/14 |
| DEVINNEY, DAVID |
CD-WEB326377 |
A |
26.75 |
4888********6774 |
035954 |
02/03/14 |
| ESTABROOK, JASON |
CD-WEB703231 |
A |
32.10 |
4147********3267 |
07265C |
02/03/14 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
197734 |
02/03/14 |
| GATTI, BABARA |
CD-WEB854229 |
A |
26.75 |
4147********6471 |
07273D |
02/03/14 |
| HEANER, JOHN |
CD-WEB530052 |
A |
26.75 |
5491********1631 |
00317B |
02/03/14 |
| JACOBS, DEDE |
CD-WEB288297 |
A |
26.75 |
3712*******1015 |
182718 |
02/03/14 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4833********7415 |
083910 |
02/03/14 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********6925 |
39167P |
02/03/14 |
| LARKINS, HOLLIS |
CD-WEB292634 |
A |
26.75 |
4411********9329 |
083910 |
02/03/14 |
| LISSL, ALISON |
CD-WEB546568 |
A |
26.75 |
5491********0661 |
00313P |
02/03/14 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
903093 |
02/03/14 |
| MALPARTIDA SMIT, CISCO |
CD-WEB988701 |
A |
26.75 |
3712*******3001 |
109246 |
02/03/14 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
104864 |
02/03/14 |
| MCKINNEY, DAMIEN |
CD-WEB538689 |
A |
26.75 |
4737********7295 |
425854 |
02/03/14 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
185051 |
02/03/14 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
141828 |
02/03/14 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******6007 |
186008 |
02/03/14 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
120346 |
02/03/14 |
| PAGANINI, CHARLOTTE |
CD-WEB351887 |
A |
26.75 |
3743*******0034 |
749003 |
02/03/14 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
37.45 |
5466********7832 |
39154Z |
02/03/14 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
145772 |
02/03/14 |
| SAYERS, HELEN |
CD-WEB899388 |
A |
26.75 |
4744********1591 |
123997 |
02/03/14 |
| SCOGNA, CAROLINE |
CD-WEB110458 |
A |
32.10 |
4120********7691 |
003516 |
02/03/14 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
182201 |
02/03/14 |
| THOMPSON, CRISTIN |
CD-WEB191712 |
A |
32.10 |
3717*******1022 |
144896 |
02/03/14 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
17.75 |
5466********1207 |
03595S |
02/03/14 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
083910 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
304.95 |
| 5 |
MasterCard |
140.80 |
| 15 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.75 |