Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRESI, JACQLYN |
1H-257355200 |
2 |
51.95 |
4701********6565 |
95846A |
05/10/12 |
| BARRESI, JOANNE |
1H-797000522 |
2 |
59.00 |
4264********4822 |
05590B |
05/10/12 |
| BEAL, ROSE |
1H-004836 |
2 |
59.00 |
4355********5821 |
064074 |
05/10/12 |
| BERTLAND, MICHELE |
1H-646011411 |
2 |
61.95 |
4355********7652 |
062123 |
05/10/12 |
| BONNO, SANDRA |
1H-004024 |
2 |
7.90 |
5465********2769 |
007114 |
05/10/12 |
| COAD, MEREDITH |
1H-000035 |
2 |
82.95 |
5178********9973 |
07704Z |
05/10/12 |
| DEMORROW, AMANDA |
1H-598006145 |
2 |
42.90 |
4482********2445 |
085922 |
05/10/12 |
| GRIBBONS, AMBERLYN |
1H-002928 |
2 |
82.95 |
4270********8707 |
035963 |
05/10/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
11.80 |
4479********2213 |
010788 |
05/10/12 |
| PANGBURN, CATHERINE |
1H-004179 |
2 |
82.95 |
5576********8268 |
004907 |
05/10/12 |
| RENNER, DEBBIE |
1H-510391705 |
2 |
61.95 |
4737********3099 |
292131 |
05/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4091********7801 |
006237 |
05/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
165491 |
05/10/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
135897 |
05/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
48.40 |
4744********7119 |
185198 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.80 |
| 12 |
Visa |
637.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.45 |