Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORMIER, STEPHANIE |
1H-985205020 |
3 |
103.95 |
4306********0065 |
514100 |
01/16/12 |
| DEGEORGE, JANE |
1H-001087 |
3 |
19.98 |
5465********6287 |
000125 |
01/16/12 |
| ECKERT, PAT |
1H-975186478 |
3 |
93.45 |
4011********5540 |
121929 |
01/16/12 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
415751 |
01/16/12 |
| HENDLEY, DENISE |
1H-005209 |
3 |
61.95 |
5465********8786 |
007803 |
01/16/12 |
| KNUDSEN, LUCY |
1H-232212554 |
3 |
88.20 |
4003********8322 |
06665B |
01/16/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
066127 |
01/16/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
066131 |
01/16/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
067041 |
01/16/12 |
| MILLER, HEATHER |
1H-809368585 |
3 |
48.40 |
4264********9979 |
00524A |
01/16/12 |
| MIRASOLA, CHRISTINE |
1H-491984418 |
3 |
59.00 |
4207********9688 |
010207 |
01/16/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
59.00 |
4270********1799 |
025343 |
01/16/12 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
59.00 |
4316********7662 |
067046 |
01/16/12 |
| STRAMIELLO, JAYELLE |
1H-005369 |
3 |
61.95 |
4744********1144 |
190623 |
01/16/12 |
| VERRA-TIRADO, MONICA |
1H-14103314 |
3 |
79.00 |
5424********3293 |
78476P |
01/16/12 |
| ZINK, RICHARD |
1H-962371016 |
3 |
42.90 |
4744********8718 |
140424 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.93 |
| 13 |
Visa |
833.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.78 |