Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGIOLINI, KATHLEEN |
58-009931 |
3 |
60.00 |
4287********5217 |
061826 |
09/15/14 |
| BANKS, RYAN |
58-007113 |
3 |
29.95 |
4238********0908 |
071812 |
09/15/14 |
| BLANCO, MERLINA |
58-318363933 |
3 |
43.99 |
4287********9400 |
061826 |
09/15/14 |
| BUBNIAK, ADRIANNE |
58-010385 |
3 |
79.95 |
5141********0027 |
979804 |
09/15/14 |
| BURNHAM, TARA |
58-275171613 |
3 |
59.99 |
4117********0288 |
191781 |
09/15/14 |
| CAMUTI, RANI |
58-007777 |
3 |
5.00 |
4117********8901 |
111288 |
09/15/14 |
| CERRONE, GEOFF |
58-109662860 |
3 |
43.99 |
4287********9400 |
061826 |
09/15/14 |
| DAMBRO, MORIA |
58-005275 |
3 |
49.95 |
5466********7670 |
01580Z |
09/15/14 |
| DUROCHER, SAMANTHA |
58-009861 |
3 |
49.95 |
4862********7781 |
04807B |
09/15/14 |
| HELWIG, KIM |
58-003828 |
3 |
20.00 |
5178********4120 |
04787Z |
09/15/14 |
| HOFFMAN, AMBER |
58-785010606 |
3 |
43.99 |
5141********3058 |
404297 |
09/15/14 |
| LARSON, GINGER |
58-009284 |
3 |
5.00 |
5333********7560 |
027602 |
09/15/14 |
| MACGONIGLE, NOELLE |
58-135897926 |
3 |
59.99 |
4258********7846 |
021108 |
09/15/14 |
| NELSON, ALEXANDRIA |
58-005093 |
3 |
29.95 |
4287********3379 |
061826 |
09/15/14 |
| PATRICK, BRIDGET |
58-165807329 |
3 |
77.95 |
5107********0110 |
041510 |
09/15/14 |
| PROCTOR, LEEANN |
58-006354 |
3 |
59.95 |
4238********2722 |
071813 |
09/15/14 |
| REO, JOSIE |
58-002965 |
3 |
60.00 |
4287********5217 |
061825 |
09/15/14 |
| STEPHENSON, DEANNA |
58-010151 |
3 |
79.95 |
4417********3009 |
04780B |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
276.84 |
| 12 |
Visa |
582.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.55 |