Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********5422 |
180048 |
01/16/12 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********3705 |
02864A |
01/16/12 |
| BOHREN, SYDNEY |
58-009388 |
3 |
39.95 |
4117********2777 |
100743 |
01/16/12 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
070144 |
01/16/12 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
594223 |
01/16/12 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
060429 |
01/16/12 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
5443********9084 |
016764 |
01/16/12 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********7966 |
170348 |
01/16/12 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B78494 |
01/16/12 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
060429 |
01/16/12 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B75503 |
01/16/12 |
| JONES, FAYE |
58-007484 |
3 |
74.15 |
5449********4659 |
B77921 |
01/16/12 |
| MICHAELS, EMILY |
58-007205 |
3 |
29.95 |
5178********5590 |
02881B |
01/16/12 |
| NECAISE, PHILLIP |
58-010480 |
3 |
34.95 |
4287********9406 |
060430 |
01/16/12 |
| PARKER, SAMANTHA |
58-010401 |
3 |
5.00 |
5141********0218 |
594224 |
01/16/12 |
| PEPPER, LISA |
58-009122 |
3 |
29.95 |
4287********7774 |
060430 |
01/16/12 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
00547Z |
01/16/12 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
02877B |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
418.85 |
| 10 |
Visa |
454.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.35 |