Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
4287********5217 |
070320 |
06/16/13 |
| BACKUS, TRACY |
58-56690653 |
3 |
32.99 |
4159********6399 |
120307 |
06/16/13 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
120830 |
06/16/13 |
| BEAMS, SHERYL |
58-681041025 |
3 |
79.99 |
4238********9751 |
080134 |
06/16/13 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********9996 |
09603A |
06/16/13 |
| BORDWELL, ELIZABETH |
58-000364 |
3 |
79.95 |
4238********6714 |
080134 |
06/16/13 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
700361 |
06/16/13 |
| BURNHAM, TARA |
58-275171613 |
3 |
79.99 |
4117********9235 |
170436 |
06/16/13 |
| CAMUTI, RANI |
58-007777 |
3 |
49.95 |
4117********8901 |
100937 |
06/16/13 |
| CHAMBERLAIN, KIM |
58-009763 |
3 |
39.95 |
4287********7858 |
070319 |
06/16/13 |
| CHAMBERS, DONNA |
58-807506720 |
3 |
79.95 |
4117********6599 |
140832 |
06/16/13 |
| DAMBRO, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
00537Z |
06/16/13 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
4034********7293 |
029213 |
06/16/13 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
130235 |
06/16/13 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
39.95 |
4287********4444 |
070320 |
06/16/13 |
| MYERS, ASHLEY |
58-4724484 |
3 |
79.95 |
4117********6599 |
140832 |
06/16/13 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
070320 |
06/16/13 |
| PAIGE, MICHELE |
58-593044026 |
3 |
79.99 |
4238********8874 |
080133 |
06/16/13 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
5107********0909 |
279245 |
06/16/13 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
4287********5217 |
070320 |
06/16/13 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
09610B |
06/16/13 |
| WHITEHEAD, ROB |
58-397208524 |
3 |
43.99 |
4182********1786 |
070319 |
06/16/13 |
| WHITEHEAD, TINA |
58-010361 |
3 |
43.99 |
4182********1786 |
070319 |
06/16/13 |
| YANNOTTI, CHRISTINE |
58-001052 |
3 |
79.99 |
5449********8624 |
H78412 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
269.84 |
| 20 |
Visa |
1160.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.16 |