Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
4287********5217 |
061216 |
01/15/14 |
| BEAMS, SHERYL |
58-681041025 |
3 |
79.99 |
4238********9751 |
070931 |
01/15/14 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
868757 |
01/15/14 |
| BURNHAM, TARA |
58-275171613 |
3 |
59.99 |
4117********9235 |
141026 |
01/15/14 |
| CAMUTI, RANI |
58-007777 |
3 |
5.00 |
4117********8901 |
181425 |
01/15/14 |
| DAMBRO, MORIA |
58-005275 |
3 |
5.00 |
5466********7670 |
01528Z |
01/15/14 |
| FEDER-LAILER, JUSTINE |
58-002357 |
3 |
39.95 |
4117********6815 |
181022 |
01/15/14 |
| GIZZI, JENNIFER |
58-001391 |
3 |
59.99 |
5445********7569 |
177891 |
01/15/14 |
| GRAS, JENNIFER |
58-002098 |
3 |
79.99 |
5445********9857 |
175002 |
01/15/14 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
4034********6494 |
025914 |
01/15/14 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5107********1927 |
177894 |
01/15/14 |
| HENDRICKSON, TRACY |
58-56690653 |
3 |
32.99 |
4159********6399 |
021158 |
01/15/14 |
| LANCELLOTTI, ELIZABETH |
58-000364 |
3 |
60.00 |
4238********6714 |
070931 |
01/15/14 |
| MOWREY, NANCY |
58-673966541 |
3 |
79.99 |
5333********8118 |
177885 |
01/15/14 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
4238********2722 |
070931 |
01/15/14 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
4287********5217 |
061216 |
01/15/14 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
06495B |
01/15/14 |
| WHITEHEAD, ROB |
58-397208524 |
3 |
43.99 |
4182********1786 |
061216 |
01/15/14 |
| WHITEHEAD, TINA |
58-010361 |
3 |
43.99 |
4182********1786 |
061216 |
01/15/14 |
| YANNOTTI, CHRISTINE |
58-001052 |
3 |
5.00 |
5449********8624 |
H61809 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
359.87 |
| 13 |
Visa |
685.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.65 |