Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4238********0908 |
063359 |
07/15/14 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
445956 |
07/15/14 |
| CAMUTI, RANI |
58-007777 |
3 |
49.95 |
4117********8901 |
113240 |
07/15/14 |
| DAMBRO, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
03547Z |
07/15/14 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
4862********7781 |
02067B |
07/15/14 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
5178********4120 |
02064Z |
07/15/14 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5543********3767 |
660196 |
07/15/14 |
| LARSON, GINGER |
58-009284 |
3 |
79.99 |
5333********7560 |
660200 |
07/15/14 |
| MACGONIGLE, NOELLE |
58-135897926 |
3 |
59.99 |
4258********7846 |
004119 |
07/15/14 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
4238********2722 |
063359 |
07/15/14 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
02042B |
07/15/14 |
| WAITE, ALICIA |
58-005622 |
3 |
43.99 |
5449********9557 |
H57885 |
07/15/14 |
| WHITEHEAD, ROB |
58-397208524 |
3 |
5.00 |
4182********1786 |
053401 |
07/15/14 |
| WHITEHEAD, TINA |
58-010361 |
3 |
5.00 |
4182********1786 |
053401 |
07/15/14 |
| YANNOTTI, CHRISTINE |
58-001052 |
3 |
79.99 |
5449********8624 |
H61493 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
403.82 |
| 8 |
Visa |
339.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.56 |