Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERSANO, ROSE |
58-008920 |
3 |
60.00 |
4287********3572 |
072611 |
11/15/11 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********5422 |
142361 |
11/15/11 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********3705 |
08361A |
11/15/11 |
| BOHREN, SYDNEY |
58-009388 |
3 |
39.95 |
4117********2777 |
192264 |
11/15/11 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
082340 |
11/15/11 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
865988 |
11/15/11 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
072612 |
11/15/11 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********7966 |
142362 |
11/15/11 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
072612 |
11/15/11 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B87687 |
11/15/11 |
| JONES, FAYE |
58-007484 |
3 |
74.15 |
5449********4659 |
B90104 |
11/15/11 |
| LYDEN, CHRISTOPHER |
58-010479 |
3 |
39.95 |
4287********9406 |
072612 |
11/15/11 |
| MICHAELS, EMILY |
58-007205 |
3 |
29.95 |
5178********5590 |
08372B |
11/15/11 |
| NECAISE, PHILLIP |
58-010480 |
3 |
34.95 |
4287********9406 |
072613 |
11/15/11 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
072613 |
11/15/11 |
| PARKER, SAMANTHA |
58-010401 |
3 |
60.00 |
5141********0218 |
762218 |
11/15/11 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
02561Z |
11/15/11 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
08371B |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
343.95 |
| 12 |
Visa |
554.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.40 |