Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, AMY |
4Y-007520 |
3 |
29.95 |
4701********0358 |
03149A |
12/15/11 |
| AULENTI, LYNDA |
4Y-014927 |
3 |
103.95 |
4744********9874 |
163427 |
12/15/11 |
| CAVALONE, TONY |
4Y-015670 |
3 |
29.95 |
4744********5242 |
183524 |
12/15/11 |
| CORDOVA, CRISTINA |
4Y-015883 |
3 |
33.00 |
4744********7161 |
123720 |
12/15/11 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
239966 |
12/15/11 |
| DEFENTHALER, JENNA |
4Y-014578 |
3 |
7.99 |
4744********0313 |
103924 |
12/15/11 |
| DREWES, SARAH |
4Y-016067 |
3 |
32.95 |
4828********2031 |
805481 |
12/15/11 |
| DUNCAN, MEGAN |
4Y-016147 |
3 |
69.95 |
5178********3377 |
06864Z |
12/15/11 |
| HOWLE, KELSEY |
4Y-015878 |
3 |
29.95 |
4640********8139 |
06822C |
12/15/11 |
| LOVETT, LINDSAY |
4Y-016061 |
3 |
49.95 |
4063********4942 |
788486 |
12/15/11 |
| PEIRCE, TRACY |
4Y-015727 |
3 |
43.95 |
4744********5250 |
123723 |
12/15/11 |
| POMASKO, MELANIE |
4Y-168780253 |
3 |
43.95 |
3713*******1008 |
187530 |
12/15/11 |
| POMP, WENDEE |
4Y-008649 |
3 |
44.00 |
4262********2285 |
03149H |
12/15/11 |
| RUSZIN, MICHELLE |
4Y-015541 |
3 |
62.95 |
4744********2354 |
163521 |
12/15/11 |
| SALTSMAN, ASHLEI |
4Y-014098 |
3 |
69.95 |
4270********0722 |
037948 |
12/15/11 |
| SARDISCO, JEFF |
4Y-015455 |
3 |
53.90 |
3772*******1003 |
149956 |
12/15/11 |
| SIMPSON, JENNIFER |
4Y-015721 |
3 |
54.95 |
4063********8007 |
634477 |
12/15/11 |
| STALEY, ERIN |
4Y-009664 |
3 |
32.95 |
4701********0358 |
03150A |
12/15/11 |
| SWEDBERG, NISREEN |
4Y-015597 |
3 |
32.95 |
4888********5382 |
03524A |
12/15/11 |
| TERRITO, CARLY |
4Y-015719 |
3 |
7.99 |
4447********6233 |
015485 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.85 |
| 2 |
MasterCard |
113.90 |
| 16 |
Visa |
667.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.13 |