Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERSANO, ROSE |
58-008920 |
3 |
60.00 |
4287********3572 |
052302 |
02/15/12 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********5422 |
172336 |
02/15/12 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********3705 |
09078A |
02/15/12 |
| BOHREN, SYDNEY |
58-009388 |
3 |
39.95 |
4117********2777 |
162730 |
02/15/12 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
062011 |
02/15/12 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
962667 |
02/15/12 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
052303 |
02/15/12 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********7966 |
162731 |
02/15/12 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B70368 |
02/15/12 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
052303 |
02/15/12 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B67377 |
02/15/12 |
| JONES, FAYE |
58-007484 |
3 |
5.00 |
5449********4659 |
B62880 |
02/15/12 |
| LYDEN, CHRISTOPHER |
58-010479 |
3 |
39.95 |
4287********9406 |
052303 |
02/15/12 |
| MICHAELS, EMILY |
58-007205 |
3 |
29.95 |
5178********5590 |
09119B |
02/15/12 |
| NECAISE, PHILLIP |
58-010480 |
3 |
34.95 |
4287********9406 |
052303 |
02/15/12 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
052304 |
02/15/12 |
| PARKER, SAMANTHA |
58-010401 |
3 |
5.00 |
5141********0218 |
081985 |
02/15/12 |
| PEPPER, LISA |
58-009122 |
3 |
29.95 |
4287********7774 |
052304 |
02/15/12 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
02522Z |
02/15/12 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
09088B |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
299.75 |
| 13 |
Visa |
584.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.15 |