Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRESI, JACQLYN |
1H-257355200 |
2 |
72.45 |
4701********6565 |
74431A |
04/10/12 |
| BARRESI, JOANNE |
1H-797000522 |
2 |
59.00 |
4264********4822 |
04546B |
04/10/12 |
| BEAL, ROSE |
1H-004836 |
2 |
11.80 |
4355********5821 |
076040 |
04/10/12 |
| BONNO, SANDRA |
1H-004024 |
2 |
41.48 |
5465********2769 |
002729 |
04/10/12 |
| COAD, MEREDITH |
1H-000035 |
2 |
82.95 |
5178********9973 |
07765Z |
04/10/12 |
| DEMORROW, AMANDA |
1H-598006145 |
2 |
42.90 |
4482********2445 |
064508 |
04/10/12 |
| GRIBBONS, AMBERLYN |
1H-002928 |
2 |
75.46 |
4270********8707 |
027566 |
04/10/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
11.80 |
4479********2213 |
010314 |
04/10/12 |
| PANGBURN, CATHERINE |
1H-004179 |
2 |
82.95 |
5576********8268 |
001520 |
04/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
194953 |
04/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
124459 |
04/10/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
29.00 |
4356********4133 |
143199 |
04/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
48.40 |
4744********7119 |
183797 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
207.38 |
| 10 |
Visa |
476.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.04 |