Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
5178********5816 |
015895 |
05/15/12 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
194971 |
05/15/12 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********9996 |
01687A |
05/15/12 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
064412 |
05/15/12 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
998749 |
05/15/12 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
054723 |
05/15/12 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
114273 |
05/15/12 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B72790 |
05/15/12 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
054724 |
05/15/12 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
4034********6485 |
024592 |
05/15/12 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B69797 |
05/15/12 |
| JONES, FAYE |
58-007484 |
3 |
74.15 |
5449********4659 |
B72216 |
05/15/12 |
| LYDEN, CHRISTOPHER |
58-010479 |
3 |
39.95 |
4287********9406 |
054723 |
05/15/12 |
| MICHAELS, EMILY |
58-007205 |
3 |
29.95 |
5178********5590 |
01715B |
05/15/12 |
| PARKER, SAMANTHA |
58-010401 |
3 |
60.00 |
5141********0218 |
142778 |
05/15/12 |
| PEPPER, LISA |
58-009122 |
3 |
29.95 |
4287********1486 |
054722 |
05/15/12 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
5178********5816 |
015660 |
05/15/12 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
04575Z |
05/15/12 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
01710B |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
583.88 |
| 10 |
Visa |
439.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.43 |