Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGORUS, CASSANDRA |
1H-345232160 |
3 |
93.45 |
4744********3233 |
112404 |
03/15/12 |
| COLON, NANCY |
1H-136060055 |
3 |
61.95 |
5155********6114 |
R7512Z |
03/15/12 |
| CORMIER, STEPHANIE |
1H-985205020 |
3 |
103.95 |
4306********0065 |
204942 |
03/15/12 |
| DEGEORGE, JANE |
1H-001087 |
3 |
21.98 |
5465********6287 |
004793 |
03/15/12 |
| ECKERT, PAT |
1H-975186478 |
3 |
93.45 |
4011********5540 |
804453 |
03/15/12 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
371438 |
03/15/12 |
| HENDLEY, DENISE |
1H-005209 |
3 |
61.95 |
5465********8786 |
006194 |
03/15/12 |
| KNUDSEN, LUCY |
1H-232212554 |
3 |
88.20 |
4003********8322 |
00085B |
03/15/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
020016 |
03/15/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
020020 |
03/15/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
019112 |
03/15/12 |
| MILLER, HEATHER |
1H-809368585 |
3 |
48.40 |
4264********9979 |
01594A |
03/15/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
61.95 |
4270********1799 |
022803 |
03/15/12 |
| OSTERMAN, BARBARA |
1H-001081 |
3 |
82.95 |
4833********4938 |
022006 |
03/15/12 |
| PLANTAMURA, TINA |
1H-418423223 |
3 |
61.95 |
4828********6018 |
475433 |
03/15/12 |
| POTTER, SANDI |
1H-985093327 |
3 |
61.95 |
5178********5487 |
00087Z |
03/15/12 |
| SMITH, TERRY |
1H-000596 |
3 |
31.90 |
4312********7889 |
01515B |
03/15/12 |
| STRAMIELLO, JOYELLE |
1H-005369 |
3 |
61.95 |
4744********1144 |
122106 |
03/15/12 |
| VERRA-TIRADO, MONICA |
1H-14103314 |
3 |
79.00 |
5424********3293 |
71871P |
03/15/12 |
| ZINK, RICHARD |
1H-962371016 |
3 |
42.90 |
4744********8718 |
132101 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
286.83 |
| 15 |
Visa |
989.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.88 |