Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGORUS, CASSANDRA |
1H-345232160 |
3 |
61.95 |
4744********3233 |
123200 |
06/15/12 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
42.90 |
4737********6318 |
661345 |
06/15/12 |
| CASTNER, MARCI |
1H-002616 |
3 |
59.00 |
4828********3016 |
626052 |
06/15/12 |
| COLON, NANCY |
1H-136060055 |
3 |
61.95 |
5155********6114 |
T8367Z |
06/15/12 |
| CORMIER, STEPHANIE |
1H-985205020 |
3 |
103.95 |
4306********0065 |
291711 |
06/15/12 |
| CORONEL, RINA |
1H-41874808 |
3 |
61.95 |
4833********5690 |
063006 |
06/15/12 |
| CRAWFORD, JILLIAN |
1H-469172421 |
3 |
61.95 |
4744********0737 |
123306 |
06/15/12 |
| DEGEORGE, JANE |
1H-001087 |
3 |
23.98 |
5465********6287 |
000365 |
06/15/12 |
| DILLON, PATTY |
1H-126552225 |
3 |
61.95 |
4744********9330 |
113902 |
06/15/12 |
| ECKERT, PAT |
1H-975186478 |
3 |
17.80 |
4011********5540 |
063057 |
06/15/12 |
| FOSTER, KAREN |
1H-004553 |
3 |
61.95 |
4737********6041 |
626042 |
06/15/12 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
411682 |
06/15/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
083104 |
06/15/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
083094 |
06/15/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
081141 |
06/15/12 |
| LICARI, KIM |
1H-819596508 |
3 |
53.90 |
4270********7767 |
023462 |
06/15/12 |
| LIMA, LISA |
1H-983109741 |
3 |
61.95 |
4427********0098 |
093006 |
06/15/12 |
| LONG, MELISSA |
1H-005108 |
3 |
13.80 |
4833********0827 |
063006 |
06/15/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
59.00 |
4270********1799 |
023459 |
06/15/12 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
083111 |
06/15/12 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
555136 |
06/15/12 |
| SANDERS, ASHLEY |
1H-441174699 |
3 |
61.95 |
5576********6313 |
009649 |
06/15/12 |
| SCRIMA, NICHOLAS |
1H-970039036 |
3 |
53.90 |
5465********6708 |
H58511 |
06/15/12 |
| SERAFIN, HANNAH |
1H-003739 |
3 |
61.95 |
4411********2956 |
083006 |
06/15/12 |
| SIBIAJA, MICHELLE |
1H-121502944 |
3 |
42.90 |
4270********8558 |
023461 |
06/15/12 |
| SMITH, TERRY |
1H-000596 |
3 |
31.90 |
4312********7889 |
01573B |
06/15/12 |
| STRAMIELLO, JOYELLE |
1H-005369 |
3 |
61.95 |
4744********1144 |
193400 |
06/15/12 |
| VERRA-TIRADO, MONICA |
1H-14103314 |
3 |
79.00 |
5424********3293 |
27092P |
06/15/12 |
| ZINK, RICHARD |
1H-962371016 |
3 |
42.90 |
4744********8718 |
143305 |
06/15/12 |
| ZIZO, JAMES |
1H-828280323 |
3 |
56.70 |
4833********3013 |
093006 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
280.78 |
| 25 |
Visa |
1343.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1623.98 |