Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
193211 |
06/15/12 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********9996 |
03621A |
06/15/12 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
062803 |
06/15/12 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
562312 |
06/15/12 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
053120 |
06/15/12 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
163917 |
06/15/12 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B71186 |
06/15/12 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********6638 |
053121 |
06/15/12 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
4034********6485 |
023657 |
06/15/12 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5449********7217 |
B68195 |
06/15/12 |
| JONES, FAYE |
58-007484 |
3 |
74.15 |
5449********4659 |
B70613 |
06/15/12 |
| MICHAELS, STEPHEN |
58-679400290 |
3 |
59.98 |
5178********5590 |
03644B |
06/15/12 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
5445********6161 |
456771 |
06/15/12 |
| RUCKDESHEL, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
03519Z |
06/15/12 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
03618B |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
453.88 |
| 8 |
Visa |
369.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.53 |