Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
140574 |
05/05/14 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
176007 |
05/05/14 |
| CAMACHO, ALBERTO |
CD-WEB494844 |
A |
32.10 |
4701********9819 |
674203 |
05/05/14 |
| CARPENTER, KASSIDY |
CD-WEB792700 |
A |
26.75 |
4270********0569 |
025663 |
05/05/14 |
| DEVINNEY, DAVID |
CD-WEB326377 |
A |
26.75 |
4888********6774 |
005747 |
05/05/14 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
132513 |
05/05/14 |
| GATTI, BABARA |
CD-WEB854229 |
A |
26.75 |
4147********6471 |
02264D |
05/05/14 |
| HILLIARD, JACSKON |
CD-WEB184774 |
A |
26.75 |
5458********3877 |
00584B |
05/05/14 |
| HUIATT, CHERYL |
CD-WEB943617 |
A |
26.75 |
5491********0546 |
00584P |
05/05/14 |
| JACOBS, DEDE |
CD-WEB288297 |
A |
26.75 |
3712*******1015 |
151969 |
05/05/14 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4833********7415 |
010707 |
05/05/14 |
| LARKINS, HOLLIS |
CD-WEB292634 |
A |
26.75 |
4411********9329 |
010707 |
05/05/14 |
| LETANOSKY, AMANDA |
CD-WEB724282 |
A |
42.80 |
4833********2171 |
010707 |
05/05/14 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
605070 |
05/05/14 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
167285 |
05/05/14 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
129817 |
05/05/14 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
722880 |
05/05/14 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******6007 |
161173 |
05/05/14 |
| NICHOLSON, VALERIE |
CD-WEB678088 |
A |
26.75 |
3710*******2005 |
188357 |
05/05/14 |
| PAGANINI, CHARLOTTE |
CD-WEB351887 |
A |
26.75 |
4800********8320 |
005747 |
05/05/14 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
32.10 |
3767*******1006 |
166718 |
05/05/14 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
108405 |
05/05/14 |
| SAYERS, HELEN |
CD-WEB899388 |
A |
26.75 |
4744********1591 |
150970 |
05/05/14 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
144099 |
05/05/14 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
26.75 |
5466********1207 |
00573Z |
05/05/14 |
| VULLO, MICHELA |
CD-WEB319678 |
A |
26.75 |
4833********9526 |
010707 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
251.45 |
| 3 |
MasterCard |
80.25 |
| 14 |
Visa |
406.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.30 |