Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
102116 |
04/16/12 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********9996 |
04029A |
04/16/12 |
| BOHREN, SYDNEY |
58-009388 |
3 |
39.95 |
6011********7298 |
01644R |
04/16/12 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
091830 |
04/16/12 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
775647 |
04/16/12 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
082134 |
04/16/12 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********7966 |
102514 |
04/16/12 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B00199 |
04/16/12 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
082128 |
04/16/12 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
4034********6485 |
033817 |
04/16/12 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B97201 |
04/16/12 |
| LYDEN, CHRISTOPHER |
58-010479 |
3 |
39.95 |
4287********9406 |
082127 |
04/16/12 |
| PARKER, SAMANTHA |
58-010401 |
3 |
60.00 |
5141********0218 |
632760 |
04/16/12 |
| PEPPER, LISA |
58-009122 |
3 |
29.95 |
4287********1486 |
082127 |
04/16/12 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
02511Z |
04/16/12 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
04011B |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.80 |
| 10 |
Visa |
439.55 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.30 |