Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FAYE |
4M-007357 |
3 |
49.95 |
5362********6480 |
605232 |
12/15/11 |
| ALDERSON, JAY |
4M-003877 |
3 |
49.95 |
4833********2413 |
063210 |
12/15/11 |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
45.11 |
5424********4958 |
792928 |
12/15/11 |
| HEILMAN, MICHELLE |
4M-003687 |
3 |
65.95 |
4262********0090 |
03139H |
12/15/11 |
| HOLLO, SHARON |
4M-007366 |
3 |
59.95 |
4430********7762 |
274873 |
12/15/11 |
| KERBY, MELANIE |
4M-006138 |
3 |
54.95 |
4306********5356 |
003247 |
12/15/11 |
| MACKEY, EILEEN |
4M-003141 |
3 |
42.90 |
6011********6130 |
01543R |
12/15/11 |
| QUACKENBUSH, AMANDA |
4M-004090 |
3 |
43.95 |
4254********4747 |
065989 |
12/15/11 |
| RICHARDSON, HEATHER |
4M-005595 |
3 |
32.95 |
5402********7798 |
239945 |
12/15/11 |
| ROSS, KATRINA |
4M-006625 |
3 |
29.95 |
4608********1256 |
621639 |
12/15/11 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
5.80 |
5465********3434 |
001701 |
12/15/11 |
| SCAGLIONE, MARIEL |
4M-004757 |
3 |
39.00 |
4270********7871 |
037937 |
12/15/11 |
| SIMMONDS, MARIA |
4M-000898 |
3 |
59.00 |
5455********2422 |
037937 |
12/15/11 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********0659 |
183227 |
12/15/11 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********6392 |
239944 |
12/15/11 |
| TERRY, STACEY |
4M-006532 |
3 |
8.00 |
4356********7479 |
123423 |
12/15/11 |
| VALDES, MOISES |
4M-454127303 |
3 |
54.95 |
4019********1988 |
03139G |
12/15/11 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4828********1025 |
764203 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
246.71 |
| 11 |
Visa |
522.55 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.16 |