05/05/2014
06:21:17
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
             
             
             
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