Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAL, JENNIFER |
58-006440 |
3 |
79.95 |
4287********3201 |
031513 |
10/16/11 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********5422 |
171356 |
10/16/11 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********3705 |
05396A |
10/16/11 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
041246 |
10/16/11 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
505494 |
10/16/11 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
031513 |
10/16/11 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
5443********9084 |
016348 |
10/16/11 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********7966 |
171357 |
10/16/11 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B49578 |
10/16/11 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
031513 |
10/16/11 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B46587 |
10/16/11 |
| JONES, FAYE |
58-007484 |
3 |
69.95 |
5449********4659 |
B48585 |
10/16/11 |
| LYDEN, CHRISTOPHER |
58-010479 |
3 |
39.95 |
4287********9406 |
031514 |
10/16/11 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
031514 |
10/16/11 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********1712 |
01550Z |
10/16/11 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
05409B |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
379.70 |
| 10 |
Visa |
499.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.20 |