Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHREN, SYDNEY |
58-009388 |
3 |
39.95 |
6011********7298 |
01597R |
03/15/12 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
061943 |
03/15/12 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
458651 |
03/15/12 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
052241 |
03/15/12 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
5443********9084 |
015945 |
03/15/12 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********7966 |
132425 |
03/15/12 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B70306 |
03/15/12 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
052241 |
03/15/12 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B67315 |
03/15/12 |
| JONES, FAYE |
58-007484 |
3 |
74.15 |
5449********4659 |
B69733 |
03/15/12 |
| LYDEN, CHRISTOPHER |
58-010479 |
3 |
39.95 |
4287********9406 |
052241 |
03/15/12 |
| MICHAELS, EMILY |
58-007205 |
3 |
29.95 |
5178********5590 |
07242B |
03/15/12 |
| MICHAELS, STEPHEN |
58-679400290 |
3 |
32.99 |
5178********5590 |
07246B |
03/15/12 |
| PARKER, SAMANTHA |
58-010401 |
3 |
60.00 |
5141********0218 |
197465 |
03/15/12 |
| PEPPER, LISA |
58-009122 |
3 |
29.95 |
4287********1486 |
052241 |
03/15/12 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
02527Z |
03/15/12 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
07221A |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
506.84 |
| 7 |
Visa |
349.65 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.44 |