Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
4287********5217 |
052028 |
04/15/13 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
162304 |
04/15/13 |
| BEAMS, SHERYL |
58-681041025 |
3 |
79.99 |
4238********9751 |
061855 |
04/15/13 |
| BISHOP, ANNE |
58-010732 |
3 |
5.00 |
4185********9996 |
00822A |
04/15/13 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
061856 |
04/15/13 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
614917 |
04/15/13 |
| BURNHAM, TARA |
58-275171613 |
3 |
79.99 |
4117********9235 |
112504 |
04/15/13 |
| CHAMBERS, DONNA |
58-807506720 |
3 |
79.95 |
4117********6599 |
102303 |
04/15/13 |
| DAMBRO, MORIA |
58-005275 |
3 |
5.00 |
5466********7670 |
02507Z |
04/15/13 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
5.00 |
4034********7293 |
022982 |
04/15/13 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
162109 |
04/15/13 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********4444 |
052027 |
04/15/13 |
| MICHAELS, EMILY |
58-007205 |
3 |
79.99 |
5178********5590 |
00838B |
04/15/13 |
| MYERS, ASHLEY |
58-4724484 |
3 |
79.95 |
4117********6599 |
102905 |
04/15/13 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
052027 |
04/15/13 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
5445********6161 |
012593 |
04/15/13 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
4287********5217 |
052028 |
04/15/13 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
00818B |
04/15/13 |
| YANNOTTI, CHRISTINE |
58-001052 |
3 |
79.99 |
5449********8624 |
H60120 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
304.88 |
| 14 |
Visa |
789.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.44 |