Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGORUS, CASSANDRA |
1H-345232160 |
3 |
61.95 |
4744********3233 |
143216 |
07/16/12 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
39.00 |
4737********6318 |
458180 |
07/16/12 |
| CAROPOLO, SHARI |
1H-344690848 |
3 |
54.00 |
5576********7966 |
000239 |
07/16/12 |
| CASTNER, MARCI |
1H-002616 |
3 |
59.00 |
4828********3016 |
484502 |
07/16/12 |
| CORMIER, STEPHANIE |
1H-985205020 |
3 |
99.00 |
4306********0065 |
652923 |
07/16/12 |
| CORONEL, RINA |
1H-41874808 |
3 |
61.95 |
4833********5690 |
023106 |
07/16/12 |
| CRAWFORD, JILLIAN |
1H-469172421 |
3 |
61.95 |
4744********0737 |
163716 |
07/16/12 |
| DEGEORGE, JANE |
1H-001087 |
3 |
23.98 |
5465********6287 |
005555 |
07/16/12 |
| DILLON, PATTY |
1H-126552225 |
3 |
61.95 |
4744********9330 |
183910 |
07/16/12 |
| ECKERT, PAT |
1H-975186478 |
3 |
9.80 |
4011********5540 |
063133 |
07/16/12 |
| FOSTER, KAREN |
1H-004553 |
3 |
61.95 |
4737********6041 |
567162 |
07/16/12 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
338162 |
07/16/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
094123 |
07/16/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
094113 |
07/16/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
094118 |
07/16/12 |
| LICARI, KIM |
1H-819596508 |
3 |
53.90 |
4270********7767 |
023492 |
07/16/12 |
| LIMA, LISA |
1H-983109741 |
3 |
61.95 |
4427********0098 |
023106 |
07/16/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
59.00 |
4270********1799 |
023492 |
07/16/12 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
093102 |
07/16/12 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
457177 |
07/16/12 |
| POTTER, SANDI |
1H-985093327 |
3 |
61.95 |
4744********9330 |
183910 |
07/16/12 |
| SANDERS, ASHLEY |
1H-441174699 |
3 |
59.00 |
5576********6313 |
006579 |
07/16/12 |
| SCRIMA, NICHOLAS |
1H-970039036 |
3 |
53.90 |
5465********6708 |
H58584 |
07/16/12 |
| SERAFIN, HANNAH |
1H-003739 |
3 |
61.95 |
4411********2956 |
033106 |
07/16/12 |
| SIBIAJA, MICHELLE |
1H-121502944 |
3 |
42.90 |
4270********8558 |
023493 |
07/16/12 |
| SMITH, TERRY |
1H-000596 |
3 |
31.90 |
4312********7889 |
01626B |
07/16/12 |
| STRAMIELLO, JOYELLE |
1H-005369 |
3 |
11.80 |
4744********1144 |
123316 |
07/16/12 |
| TABONE, KAREN |
1H-004790 |
3 |
51.45 |
6011********4434 |
01695R |
07/16/12 |
| VERRA-TIRADO, MONICA |
1H-14103314 |
3 |
79.00 |
5424********3293 |
52992P |
07/16/12 |
| WILLIAMS, DANIELLE |
1H-391678224 |
3 |
51.45 |
4888********9578 |
03519B |
07/16/12 |
| ZINK, RICHARD |
1H-962371016 |
3 |
42.90 |
4744********8718 |
183514 |
07/16/12 |
| ZIZO, JAMES |
1H-828280323 |
3 |
56.70 |
4833********3013 |
033106 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.88 |
| 26 |
Visa |
1375.80 |
| 1 |
Discover |
51.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.13 |