Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JENNIFER |
1H-372745332 |
2 |
61.95 |
4744********8608 |
144120 |
07/10/12 |
| BARRESI, JACQLYN |
1H-257355200 |
2 |
59.00 |
4701********6565 |
64218A |
07/10/12 |
| BARRESI, JOANNE |
1H-797000522 |
2 |
59.00 |
4264********4822 |
04526B |
07/10/12 |
| BERTLAND, MICHELE |
1H-646011411 |
2 |
59.00 |
4355********7652 |
123103 |
07/10/12 |
| COAD, MEREDITH |
1H-000035 |
2 |
79.00 |
5178********9973 |
07666Z |
07/10/12 |
| EVANS, DANIELLE |
1H-78602604 |
2 |
61.95 |
4351********9261 |
012040 |
07/10/12 |
| GRIBBONS, AMBERLYN |
1H-002928 |
2 |
61.95 |
4270********8707 |
024176 |
07/10/12 |
| HARMON, KRISTIN |
1H-004703 |
2 |
82.95 |
5155********0577 |
T9167Z |
07/10/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
11.80 |
4479********2213 |
010868 |
07/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4091********7801 |
005905 |
07/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
104822 |
07/10/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
154121 |
07/10/12 |
| WELLMAN, LEESA |
1H-931282279 |
2 |
59.00 |
4789********6883 |
024175 |
07/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
114024 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
161.95 |
| 12 |
Visa |
634.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.25 |