Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
173192 |
06/03/14 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
888991 |
06/03/14 |
| BRUNELLE, AARON |
CD-WEB608707 |
A |
133.75 |
3712*******1004 |
107948 |
06/03/14 |
| CAMACHO, ALBERTO |
CD-WEB494844 |
A |
32.10 |
4701********9819 |
692400 |
06/03/14 |
| CARPENTER, KASSIDY |
CD-WEB792700 |
A |
26.75 |
4270********0569 |
034765 |
06/03/14 |
| ESTABROOK, JASON |
CD-WEB703231 |
A |
126.40 |
4147********0440 |
07723C |
06/03/14 |
| FARGO, AMY |
CD-WEB861641 |
A |
32.10 |
4744********1142 |
113497 |
06/03/14 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
195637 |
06/03/14 |
| GATTI, BABARA |
CD-WEB854229 |
A |
26.75 |
4147********6471 |
07735D |
06/03/14 |
| HILLIARD, JACSKON |
CD-WEB184774 |
A |
26.75 |
5458********3877 |
00371B |
06/03/14 |
| HINCHEY, MICHAEL |
CD-WEB250327 |
A |
160.50 |
3769*******2266 |
576003 |
06/03/14 |
| HUIATT, CHERYL |
CD-WEB943617 |
A |
26.75 |
5491********0546 |
00371P |
06/03/14 |
| JACOBS, DEDE |
CD-WEB288297 |
A |
26.75 |
3712*******1015 |
160360 |
06/03/14 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4833********7415 |
043909 |
06/03/14 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
128.40 |
5466********1484 |
39418P |
06/03/14 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
803093 |
06/03/14 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
144671 |
06/03/14 |
| MCKINNEY, DAMIEN |
CD-WEB538689 |
A |
85.50 |
4737********7295 |
574139 |
06/03/14 |
| MICHAELS, JON |
CD-WEB862233 |
A |
26.75 |
4640********3857 |
07731B |
06/03/14 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
187189 |
06/03/14 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
701009 |
06/03/14 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******6007 |
104395 |
06/03/14 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
32.10 |
3767*******1006 |
123860 |
06/03/14 |
| RAJAN, REKHA |
CD-WEB522645 |
A |
32.10 |
4737********3069 |
701007 |
06/03/14 |
| RAO, KRISTINA |
CD-WEB357620 |
A |
256.80 |
6011********4217 |
00378R |
06/03/14 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
145133 |
06/03/14 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
160.50 |
3767*******1009 |
168230 |
06/03/14 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
108357 |
06/03/14 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
26.75 |
5466********1207 |
03590Z |
06/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
679.45 |
| 4 |
MasterCard |
208.65 |
| 13 |
Visa |
532.90 |
| 1 |
Discover |
256.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.80 |