Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORMIER, STEPHANIE |
1H-985205020 |
3 |
103.95 |
4306********0065 |
829563 |
11/15/11 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
115064 |
11/15/11 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
115062 |
11/15/11 |
| MIRASOLA, CHRISTINE |
1H-491984418 |
3 |
64.90 |
4207********9688 |
052408 |
11/15/11 |
| MURPHY, REBECCA |
1H-611818 |
3 |
59.00 |
4270********1799 |
030257 |
11/15/11 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
115071 |
11/15/11 |
| VERRA-TIRADO, MONICA |
1H-14103314 |
3 |
79.00 |
5424********3293 |
02593P |
11/15/11 |
| ZINK, RICHARD |
1H-962371016 |
3 |
42.90 |
4744********8718 |
182248 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 7 |
Visa |
456.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.60 |