Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA, |
58-007457 |
R |
49.95 |
5141********5001 |
254409 |
08/07/13 |
| BEGLEY, CASSY, |
58-009048 |
R |
69.95 |
4474********7650 |
859725 |
08/07/13 |
| CONRAD, RENEE, |
58-002846 |
R |
59.95 |
4070********1172 |
709881 |
08/07/13 |
| FARRELL, MICHAE, |
58-83820833 |
R |
43.99 |
4427********4071 |
859832 |
08/07/13 |
| LETENDRE, MARIS, |
58-007011 |
R |
39.95 |
5312********2739 |
120858 |
08/07/13 |
| MICHON, THERESA, |
58-006919 |
R |
43.99 |
4287********0126 |
070532 |
08/07/13 |
| MYERS, CANDACE, |
58-945300646 |
R |
39.00 |
3727*******1004 |
165284 |
08/07/13 |
| NEIL, JENNIFER, |
58-000705 |
R |
79.99 |
4137********7501 |
070532 |
08/07/13 |
| PHILLIPS, SIERR, |
58-960995762 |
R |
39.99 |
5143********9515 |
031623 |
08/07/13 |
| ROURKE, KYLE, |
58-001002 |
R |
39.99 |
4427********1942 |
672821 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
129.89 |
| 6 |
Visa |
337.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.75 |