Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADON, ALEXANDRA |
CD-WEB247327 |
A |
26.75 |
4411********1545 |
093407 |
07/03/14 |
| BECKWITH, SUZAN |
CD-WEB564638 |
A |
32.10 |
4744********9881 |
153844 |
07/03/14 |
| BORCI, MIKE |
CD-WEB203436 |
A |
26.75 |
4682********5597 |
728055 |
07/03/14 |
| BRUNELLE, AARON |
CD-WEB608707 |
A |
26.75 |
3712*******1004 |
188509 |
07/03/14 |
| CAMACHO, ALBERTO |
CD-WEB494844 |
A |
32.10 |
4701********9819 |
640961 |
07/03/14 |
| CARPENTER, KASSIDY |
CD-WEB792700 |
A |
26.75 |
4270********0569 |
027250 |
07/03/14 |
| ESTABROOK, JASON |
CD-WEB703231 |
A |
32.10 |
4147********0440 |
02289C |
07/03/14 |
| FARGO, AMY |
CD-WEB861641 |
A |
32.10 |
4744********1142 |
153146 |
07/03/14 |
| Fitterman, STAN |
CD-WEB598499 |
A |
26.75 |
3725*******2009 |
121508 |
07/03/14 |
| GATTI, BABARA |
CD-WEB854229 |
A |
26.75 |
4147********6471 |
02293D |
07/03/14 |
| HINCHEY, MICHAEL |
CD-WEB250327 |
A |
32.10 |
3769*******2266 |
299003 |
07/03/14 |
| JACOBS, DEDE |
CD-WEB288297 |
A |
26.75 |
3712*******1015 |
160610 |
07/03/14 |
| JOINER, CLAUDIA |
CD-WEB816621 |
A |
26.75 |
4833********7415 |
093407 |
07/03/14 |
| KING, LORI |
CD-WEB545417 |
A |
26.75 |
3715*******3005 |
144867 |
07/03/14 |
| KOSSES, LINDA |
CD-WEB288937 |
A |
32.10 |
5466********1484 |
65738P |
07/03/14 |
| LYLE, JEFFREY |
CD-WEB963905 |
A |
32.10 |
4037********4157 |
603043 |
07/03/14 |
| MAREK, JOHN |
CD-WEB190977 |
A |
26.75 |
3737*******2008 |
184031 |
07/03/14 |
| MCKINNEY, DAMIEN |
CD-WEB538689 |
A |
26.75 |
4737********7295 |
096063 |
07/03/14 |
| MICHAELS, JON |
CD-WEB862233 |
A |
26.75 |
4640********3857 |
02294B |
07/03/14 |
| MILLSAPS, CRAIG |
CD-WEB919642 |
A |
32.10 |
3772*******1006 |
160885 |
07/03/14 |
| MUCHNIK, ANNA |
CD-WEB149469 |
A |
26.75 |
4828********7047 |
307056 |
07/03/14 |
| MURMAN, MICHELE |
CD-WEB752032 |
A |
26.75 |
3717*******6007 |
100497 |
07/03/14 |
| PAWLOW, MATTHEW |
CD-WEB252674 |
A |
32.10 |
3767*******1006 |
109120 |
07/03/14 |
| RAJAN, REKHA |
CD-WEB522645 |
A |
32.10 |
4737********3069 |
359776 |
07/03/14 |
| RAO, KRISTINA |
CD-WEB357620 |
A |
32.10 |
6011********4217 |
00316R |
07/03/14 |
| REINHARDT, EILEEN |
CD-WEB385279 |
A |
26.75 |
3710*******3002 |
149377 |
07/03/14 |
| SPILLMAN, ROBERT |
CD-WEB472742 |
A |
32.10 |
3767*******1009 |
194152 |
07/03/14 |
| STAMPE, BRIE |
CD-WEB979177 |
A |
26.75 |
3767*******1029 |
149669 |
07/03/14 |
| THORNTON, CHRISTINE |
CD-WEB202875 |
A |
26.75 |
5466********1207 |
03545Z |
07/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
342.40 |
| 2 |
MasterCard |
58.85 |
| 14 |
Visa |
406.60 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.95 |