Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4238********0908 |
075327 |
08/15/14 |
| BLANCO, MERLINA |
58-318363933 |
3 |
43.99 |
4287********9400 |
065334 |
08/15/14 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
839910 |
08/15/14 |
| CAMUTI, RANI |
58-007777 |
3 |
49.95 |
4117********8901 |
105237 |
08/15/14 |
| CERRONE, GEOFF |
58-109662860 |
3 |
43.99 |
4287********9400 |
065334 |
08/15/14 |
| DAMBRO, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
05530Z |
08/15/14 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
4862********7781 |
00060B |
08/15/14 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
5178********4120 |
00057Z |
08/15/14 |
| HEMPSTEAD, KATHLEEN |
58-008136 |
3 |
49.95 |
5543********3767 |
661449 |
08/15/14 |
| HOFFMAN, AMBER |
58-785010606 |
3 |
43.99 |
5141********3058 |
007082 |
08/15/14 |
| LARSON, GINGER |
58-009284 |
3 |
5.00 |
5333********7560 |
657481 |
08/15/14 |
| MACGONIGLE, NOELLE |
58-135897926 |
3 |
59.99 |
4258********7846 |
009079 |
08/15/14 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********3379 |
065334 |
08/15/14 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
4238********2722 |
075327 |
08/15/14 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
00033B |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
248.84 |
| 9 |
Visa |
447.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.51 |