Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGRESANI, GLORIA |
1H-001733 |
4 |
49.00 |
4264********5115 |
04561A |
04/25/12 |
| BROCK, DANIELLE |
1H-005276 |
4 |
88.20 |
4737********9661 |
737706 |
04/25/12 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
94531H |
04/25/12 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
42.90 |
4356********9158 |
174966 |
04/25/12 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
094609 |
04/25/12 |
| DUARTE, MICHELLE |
1H-501718097 |
4 |
59.40 |
4833********0386 |
084609 |
04/25/12 |
| FOSKIT, KRISTEN |
1H-000491 |
4 |
61.95 |
4833********2271 |
084609 |
04/25/12 |
| FRITTS, HOLLY |
1H-168272262 |
4 |
61.95 |
4789********6040 |
035168 |
04/25/12 |
| FROST, ASHLEY |
1H-002150 |
4 |
59.00 |
4262********5247 |
94531H |
04/25/12 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********7968 |
000900 |
04/25/12 |
| JENSEN, AMANDA |
1H-927259419 |
4 |
59.00 |
4789********9474 |
035169 |
04/25/12 |
| JOHNSON, MARIA |
1H-001294 |
4 |
42.90 |
4737********5046 |
633670 |
04/25/12 |
| LANGE, AMANDA |
1H-004217 |
4 |
61.95 |
4270********6466 |
035169 |
04/25/12 |
| LARKINS, JULIANNE |
1H-005307 |
4 |
64.90 |
4828********3020 |
645662 |
04/25/12 |
| LEDUC, ALLISON |
1H-800434761 |
4 |
59.00 |
5465********1816 |
009919 |
04/25/12 |
| LEWIS, SHANNON |
1H-261324008 |
4 |
61.95 |
4828********7011 |
679973 |
04/25/12 |
| MANNING, KIM |
1H-117954835 |
4 |
31.90 |
4744********8952 |
174069 |
04/25/12 |
| MARSHALL, SUZANNE |
1H-553298506 |
4 |
61.95 |
4355********8104 |
030077 |
04/25/12 |
| ORTIZ, ANGELIA |
1H-002064 |
4 |
42.90 |
4356********3632 |
164364 |
04/25/12 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********3805 |
677416 |
04/25/12 |
| RODRIGUEZ, TANIA |
1H-519359751 |
4 |
61.95 |
4270********7692 |
035169 |
04/25/12 |
| SANTOS, JESSENIA |
1H-516371089 |
4 |
30.03 |
4828********6018 |
598416 |
04/25/12 |
| SHAY, HEATHER |
1H-126818181 |
4 |
56.70 |
4737********6292 |
790226 |
04/25/12 |
| SOLOMON, COLLEEN |
1H-003753 |
4 |
53.90 |
5110********3486 |
000005 |
04/25/12 |
| TABONE, GEORGE |
1H-004750 |
4 |
42.90 |
6011********4434 |
02574R |
04/25/12 |
| TESTO-MICHAUD, SANDRA |
1H-386848302 |
4 |
79.00 |
5402********6693 |
231791 |
04/25/12 |
| TIFFANY, AMY |
1H-518747654 |
4 |
61.95 |
5460********0191 |
035169 |
04/25/12 |
| VIRTUE, MARGARET |
1H-304725126 |
4 |
61.95 |
4741********2993 |
826296 |
04/25/12 |
| WATSON, BETHANY |
1H-541215450 |
4 |
42.90 |
4355********6617 |
030103 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.75 |
| 23 |
Visa |
1286.28 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.93 |