Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAYE |
4M-007357 |
3 |
49.95 |
5362********6480 |
767319 |
10/16/11 |
| ALDERSON, JAY |
4M-003877 |
3 |
49.95 |
4833********2413 |
071414 |
10/16/11 |
| HEILMAN, MICHELLE |
4M-003687 |
3 |
59.95 |
4262********0090 |
41419H |
10/16/11 |
| HOLDERBAUM, BRITTANY |
4M-007073 |
3 |
39.00 |
4828********1010 |
745464 |
10/16/11 |
| KERBY, MELANIE |
4M-006138 |
3 |
49.95 |
4306********5356 |
041623 |
10/16/11 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01644R |
10/16/11 |
| MARANO, LINDA |
4M-007229 |
3 |
99.90 |
5576********9851 |
003006 |
10/16/11 |
| QUACKENBUSH, AMANDA |
4M-004090 |
3 |
39.95 |
4254********4747 |
068816 |
10/16/11 |
| RICHARDSON, HEATHER |
4M-005595 |
3 |
29.95 |
5402********7798 |
389284 |
10/16/11 |
| ROSS, KATRINA |
4M-006625 |
3 |
149.75 |
4608********1256 |
645767 |
10/16/11 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
5.80 |
5465********3434 |
008492 |
10/16/11 |
| SCAGLIONE, MARIEL |
4M-004757 |
3 |
39.00 |
4270********7871 |
051298 |
10/16/11 |
| SIMMONDS, MARIA |
4M-000898 |
3 |
70.80 |
5455********2422 |
051298 |
10/16/11 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********0659 |
171242 |
10/16/11 |
| TALIANI, ANGELA |
4M-003673 |
3 |
49.00 |
5402********6392 |
389285 |
10/16/11 |
| YOUNG, JILL |
4M-005548 |
3 |
79.00 |
4828********1025 |
206619 |
10/16/11 |
| ZAYAS, RHONDA |
4M-005811 |
3 |
59.00 |
4270********0928 |
051299 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
305.40 |
| 10 |
Visa |
594.55 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.95 |