10/15/2013
06:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIOLINI, KATHLEEN 58-009931 3 79.99 4287********5217 054920 10/15/13
BANKS, RYAN 58-007113 3 29.95 4117********6683 144092 10/15/13
BEAMS, SHERYL 58-681041025 3 5.00 4238********9751 064701 10/15/13
BUBNIAK, ADRIANNE 58-010385 3 79.95 5141********0027 000843 10/15/13
BURNHAM, TARA 58-275171613 3 79.99 4117********9235 184992 10/15/13
CAMUTI, RANI 58-007777 3 5.00 4117********8901 164096 10/15/13
DAMBRO, MORIA 58-005275 3 49.95 5466********7670 04590Z 10/15/13
DUROCHER, SAMANTHA 58-009861 3 5.00 4034********7293 024571 10/15/13
FEDER-LAILER, JUSTINE 58-002357 3 39.95 4117********6815 174599 10/15/13
FOLLANO, LAUREN 58-010503 3 79.99 5543********6781 025318 10/15/13
GIZZI, JENNIFER 58-001391 3 59.99 5445********7569 024517 10/15/13
HELWIG, KIM 58-003828 3 20.00 4034********6494 024571 10/15/13
HENDRICKSON, TRACY 58-56690653 3 32.99 4159********6399 004904 10/15/13
HOFFMAN, AMBER 58-785010606 3 43.99 5141********1965 168100 10/15/13
MOWREY, NANCY 58-673966541 3 79.99 5333********8118 024518 10/15/13
NELSON, ALEXANDRIA 58-005093 3 29.95 4287********1468 054920 10/15/13
PROCTOR, LEEANN 58-006354 3 59.95 5107********0909 024515 10/15/13
REO, JOSIE 58-002965 3 79.99 4287********5217 054920 10/15/13
STEPHENSON, DEANNA 58-010151 3 79.95 4417********3009 07599B 10/15/13
WHITEHEAD, TINA 58-010361 3 34.99 4182********1786 054920 10/15/13
YANNOTTI, CHRISTINE 58-001052 3 5.00 5449********8624 H55513 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 458.81
13 Visa 522.75
0 Discover 0.00
0 Other 0.00
     
    981.56