Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
79.99 |
4287********5217 |
002655 |
02/16/14 |
| BEAMS, SHERYL |
58-681041025 |
3 |
79.99 |
4238********9751 |
012401 |
02/16/14 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
528917 |
02/16/14 |
| BURNHAM, TARA |
58-275171613 |
3 |
59.99 |
4117********9235 |
102460 |
02/16/14 |
| CAMUTI, RANI |
58-007777 |
3 |
5.00 |
4117********8901 |
192565 |
02/16/14 |
| DAMBRO, MORIA |
58-005275 |
3 |
5.00 |
5466********7670 |
02566Z |
02/16/14 |
| GIZZI, JENNIFER |
58-001391 |
3 |
59.99 |
5445********7569 |
201321 |
02/16/14 |
| GRAS, JENNIFER |
58-002098 |
3 |
79.99 |
5445********9857 |
194959 |
02/16/14 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
4034********6494 |
041245 |
02/16/14 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5107********1927 |
194955 |
02/16/14 |
| HOFFMAN, AMBER |
58-785010606 |
3 |
43.99 |
5141********3830 |
272773 |
02/16/14 |
| LANCELLOTTI, ELIZABETH |
58-000364 |
3 |
60.00 |
4238********6714 |
012401 |
02/16/14 |
| MACGONIGLE, NOELLE |
58-135897926 |
3 |
59.99 |
4258********7846 |
003057 |
02/16/14 |
| MOWREY, NANCY |
58-673966541 |
3 |
5.00 |
5333********8118 |
201318 |
02/16/14 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********1468 |
002655 |
02/16/14 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
4238********2722 |
012401 |
02/16/14 |
| REO, JOSIE |
58-002965 |
3 |
79.99 |
4287********5217 |
002656 |
02/16/14 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
09671B |
02/16/14 |
| WAITE, ALICIA |
58-005622 |
3 |
71.49 |
5449********9557 |
H09889 |
02/16/14 |
| YANNOTTI, CHRISTINE |
58-001052 |
3 |
5.00 |
5449********8624 |
H03248 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
400.36 |
| 11 |
Visa |
614.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.16 |