Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
4287********5217 |
054714 |
11/15/13 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4117********6683 |
134877 |
11/15/13 |
| BEAMS, SHERYL |
58-681041025 |
3 |
79.99 |
4238********9751 |
064446 |
11/15/13 |
| BISHOP, ANNE |
58-010732 |
3 |
39.95 |
4185********0539 |
01427A |
11/15/13 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
483085 |
11/15/13 |
| BURNHAM, TARA |
58-275171613 |
3 |
59.99 |
4117********9235 |
104779 |
11/15/13 |
| CAMUTI, RANI |
58-007777 |
3 |
5.00 |
4117********8901 |
114672 |
11/15/13 |
| DAMBRO, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
04574Z |
11/15/13 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
4034********7293 |
024474 |
11/15/13 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
114576 |
11/15/13 |
| FOLLANO, LAUREN |
58-010503 |
3 |
79.99 |
5543********6781 |
889808 |
11/15/13 |
| GILDERSLEEVE, MICHAELA |
58-001868 |
3 |
79.90 |
4287********4444 |
054714 |
11/15/13 |
| GIZZI, JENNIFER |
58-001391 |
3 |
59.99 |
5445********7569 |
889811 |
11/15/13 |
| GRAS, JENNIFER |
58-002098 |
3 |
79.99 |
5445********9857 |
889806 |
11/15/13 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5107********1927 |
893202 |
11/15/13 |
| HENDRICKSON, TRACY |
58-56690653 |
3 |
32.99 |
4159********6399 |
014700 |
11/15/13 |
| HOFFMAN, AMBER |
58-785010606 |
3 |
43.99 |
5141********1965 |
316838 |
11/15/13 |
| MOWREY, NANCY |
58-673966541 |
3 |
79.99 |
5333********8118 |
893199 |
11/15/13 |
| MYERS, JACQUELINE |
58-392022440 |
3 |
39.99 |
5111********8136 |
X79945 |
11/15/13 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
054714 |
11/15/13 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
5107********0909 |
889807 |
11/15/13 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
4287********5217 |
054714 |
11/15/13 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
01431B |
11/15/13 |
| WHITEHEAD, TINA |
58-010361 |
3 |
43.99 |
4182********1786 |
054714 |
11/15/13 |
| YANNOTTI, CHRISTINE |
58-001052 |
3 |
5.00 |
5449********8624 |
H55307 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
628.74 |
| 14 |
Visa |
731.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.28 |