Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
4 |
42.90 |
4270********4821 |
025920 |
07/25/12 |
| AUGRESANI, GLORIA |
1H-001733 |
4 |
49.00 |
4264********5115 |
01519A |
07/25/12 |
| CARR, ERIN |
1H-43683530 |
4 |
42.90 |
4737********0961 |
081713 |
07/25/12 |
| CASSELS, LAURA |
1H-846890029 |
4 |
61.95 |
4356********6198 |
121220 |
07/25/12 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
71124H |
07/25/12 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
42.90 |
4356********9158 |
161419 |
07/25/12 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
081107 |
07/25/12 |
| FELLOWS, CHERYL |
1H-002140 |
4 |
61.95 |
4356********8714 |
151718 |
07/25/12 |
| FERRIS, AMANDA |
1H-001643 |
4 |
31.90 |
4862********9394 |
04779A |
07/25/12 |
| FOSKIT, KRISTEN |
1H-000491 |
4 |
59.00 |
4833********2271 |
081107 |
07/25/12 |
| FRITTS, HOLLY |
1H-168272262 |
4 |
59.00 |
4789********6040 |
025919 |
07/25/12 |
| FROST, ASHLEY |
1H-002150 |
4 |
59.00 |
4262********5247 |
71124H |
07/25/12 |
| GEE, TODD |
1H-131890944 |
4 |
48.40 |
4270********5098 |
025920 |
07/25/12 |
| HASSETT, ALLAN |
1H-77067243 |
4 |
54.00 |
4275********3805 |
181619 |
07/25/12 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********7968 |
001419 |
07/25/12 |
| JENSEN, AMANDA |
1H-927259419 |
4 |
59.00 |
4789********9474 |
025920 |
07/25/12 |
| JOHNSON, MARIA |
1H-001294 |
4 |
42.90 |
4737********5046 |
916611 |
07/25/12 |
| KARAKARIS, MARIE |
1H-577705461 |
4 |
59.00 |
4744********8817 |
151818 |
07/25/12 |
| LANGE, AMANDA |
1H-004217 |
4 |
61.95 |
4270********4918 |
025920 |
07/25/12 |
| LEWIS, SHANNON |
1H-261324008 |
4 |
61.95 |
4828********7011 |
148123 |
07/25/12 |
| MANNING, KIM |
1H-117954835 |
4 |
29.00 |
4744********8952 |
151312 |
07/25/12 |
| MARSHALL, SUZANNE |
1H-553298506 |
4 |
61.95 |
4355********8104 |
069081 |
07/25/12 |
| ORTIZ, ANGELIA |
1H-002064 |
4 |
42.90 |
4356********3632 |
171012 |
07/25/12 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********3805 |
181569 |
07/25/12 |
| RICCI, JACINDA |
1H-003195 |
4 |
31.90 |
4744********5538 |
121817 |
07/25/12 |
| SOLOMON, COLLEEN |
1H-003753 |
4 |
53.90 |
5110********3486 |
000095 |
07/25/12 |
| ST.JOHN, GREGA |
1H-868460862 |
4 |
79.00 |
4266********0284 |
04789C |
07/25/12 |
| STEFANELLI, RACHEL |
1H-950260079 |
4 |
61.95 |
4744********0447 |
171313 |
07/25/12 |
| TABONE, GEORGE |
1H-004750 |
4 |
42.90 |
6011********4434 |
02595R |
07/25/12 |
| TESTO-MICHAUD, SANDRA |
1H-386848302 |
4 |
79.00 |
5402********6693 |
819259 |
07/25/12 |
| TIFFANY, AMY |
1H-518747654 |
4 |
59.00 |
5460********0191 |
025919 |
07/25/12 |
| VIRTUE, MARGARET |
1H-304725126 |
4 |
59.00 |
4741********2993 |
974814 |
07/25/12 |
| WATSON, BETHANY |
1H-541215450 |
4 |
42.90 |
4355********6617 |
127181 |
07/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
223.80 |
| 28 |
Visa |
1489.20 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.90 |