Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.99 |
5466********9104 |
03575S |
04/08/13 |
| ALGERIE, MICHAEL |
AM-5303 |
2 |
41.75 |
4474********1011 |
654502 |
04/08/13 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
01730C |
04/08/13 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
724401 |
04/08/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
579692 |
04/08/13 |
| CONKLIN, JOBIE |
AM-5574 |
2 |
46.99 |
4018********4432 |
579700 |
04/08/13 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
46.99 |
4239********5098 |
042071 |
04/08/13 |
| JOSEPH, DAN |
AM-5236 |
2 |
40.00 |
4291********8892 |
083098 |
04/08/13 |
| KEYES, LUCINDA |
AM-4241 |
2 |
40.00 |
4018********3924 |
579696 |
04/08/13 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
724400 |
04/08/13 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
579695 |
04/08/13 |
| MCKEE, MILDRED |
AM-4052 |
2 |
40.00 |
4018********1745 |
579694 |
04/08/13 |
| MOLLOY, MEGHAN |
AM-5309 |
2 |
46.99 |
4018********6417 |
579698 |
04/08/13 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00837R |
04/08/13 |
| MURRAY, THERESA |
AM-5551 |
2 |
40.00 |
4018********2586 |
579697 |
04/08/13 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
46.99 |
4134********9740 |
634362 |
04/08/13 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
851631 |
04/08/13 |
| SAAM, JOSEPH |
AM-3754 |
2 |
40.00 |
4018********3119 |
579693 |
04/08/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000274 |
04/08/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808073 |
04/08/13 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
654503 |
04/08/13 |
| TYNAN, WESLEY |
AM-5695 |
2 |
40.00 |
4018********7421 |
579699 |
04/08/13 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
02536B |
04/08/13 |
| VIELE, DAVID |
AM-5797 |
2 |
41.75 |
4435********7776 |
000280 |
04/08/13 |
| WILDENSTEIN, VENESSA |
AM-5746 |
2 |
46.99 |
4018********7938 |
579701 |
04/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 22 |
Visa |
925.68 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.65 |