Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
4287********5217 |
062708 |
01/15/13 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
172477 |
01/15/13 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********9996 |
01251A |
01/15/13 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
072559 |
01/15/13 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
382585 |
01/15/13 |
| BURNHAM, TARA |
58-275171613 |
3 |
79.99 |
4117********9235 |
182874 |
01/15/13 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
062708 |
01/15/13 |
| DAMBRO, MORIA |
58-005275 |
3 |
5.00 |
5466********7670 |
02579Z |
01/15/13 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
25.00 |
4034********7293 |
026899 |
01/15/13 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
172976 |
01/15/13 |
| GARDEN, MEG |
58-006215 |
3 |
79.95 |
5449********1304 |
B80773 |
01/15/13 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********4444 |
062709 |
01/15/13 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
5178********4120 |
01259Z |
01/15/13 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
5445********6161 |
581637 |
01/15/13 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
4287********5217 |
062709 |
01/15/13 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
01251B |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
244.85 |
| 11 |
Visa |
614.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.47 |