02/03/2014
09:51:24
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
             
             
             
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