Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORMIER, STEPHANIE |
1H-985205020 |
3 |
99.00 |
4306********0065 |
163219 |
12/15/11 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
777733 |
12/15/11 |
| KNUDSEN, LUCY |
1H-232212554 |
3 |
88.20 |
4003********8322 |
00672B |
12/15/11 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
128052 |
12/15/11 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
128048 |
12/15/11 |
| MILLER, HEATHER |
1H-809368585 |
3 |
37.40 |
4264********9979 |
03504A |
12/15/11 |
| MIRASOLA, CHRISTINE |
1H-491984418 |
3 |
64.90 |
4207********9688 |
013010 |
12/15/11 |
| MURPHY, REBECCA |
1H-611818 |
3 |
59.00 |
4270********1799 |
037822 |
12/15/11 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
11.80 |
4316********7662 |
128089 |
12/15/11 |
| STRAMIELLO, JAYELLE |
1H-005369 |
3 |
61.95 |
4744********1144 |
173209 |
12/15/11 |
| VERRA-TIRADO, MONICA |
1H-14103314 |
3 |
79.00 |
5424********3293 |
33083P |
12/15/11 |
| ZINK, RICHARD |
1H-962371016 |
3 |
42.90 |
4744********8718 |
113406 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 11 |
Visa |
626.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.45 |