Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGORUS, CASSANDRA |
1H-345232160 |
3 |
59.00 |
4744********3233 |
115956 |
09/17/12 |
| BALLOU, AMANDA |
1H-246639896 |
3 |
79.00 |
4275********0822 |
091281 |
09/17/12 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
42.90 |
4737********6318 |
886642 |
09/17/12 |
| CAROPOLO, SHARI |
1H-344690848 |
3 |
54.00 |
5576********7966 |
008201 |
09/17/12 |
| CASTNER, MARCI |
1H-002616 |
3 |
59.00 |
4828********3016 |
890308 |
09/17/12 |
| CORONEL, RINA |
1H-41874808 |
3 |
59.00 |
4833********5690 |
015506 |
09/17/12 |
| CRAWFORD, JILLIAN |
1H-469172421 |
3 |
61.95 |
4744********0737 |
195151 |
09/17/12 |
| DILLON, PATTY |
1H-126552225 |
3 |
61.95 |
4411********4769 |
095506 |
09/17/12 |
| ECKERT, PAT |
1H-975186478 |
3 |
53.90 |
4011********5540 |
065510 |
09/17/12 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
591832 |
09/17/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
124110 |
09/17/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
124115 |
09/17/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
122081 |
09/17/12 |
| LICARI, KIM |
1H-819596508 |
3 |
53.90 |
4270********7767 |
024911 |
09/17/12 |
| LIMA, LISA |
1H-983109741 |
3 |
61.95 |
4427********0098 |
085506 |
09/17/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
61.95 |
4270********1799 |
024912 |
09/17/12 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
122054 |
09/17/12 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
555845 |
09/17/12 |
| PILKENTON, JANICE |
1H-832608485 |
3 |
42.90 |
4828********9017 |
491267 |
09/17/12 |
| POTTER, SANDI |
1H-985093327 |
3 |
61.95 |
4411********4769 |
085506 |
09/17/12 |
| SCRIMA, NICHOLAS |
1H-970039036 |
3 |
49.00 |
5465********6708 |
H60473 |
09/17/12 |
| SERAFIN, HANNAH |
1H-003739 |
3 |
59.00 |
4411********2956 |
015506 |
09/17/12 |
| SIBIAJA, MICHELLE |
1H-121502944 |
3 |
42.90 |
4270********8558 |
024909 |
09/17/12 |
| SMITH, TERRY |
1H-000596 |
3 |
5.80 |
4312********7889 |
01711B |
09/17/12 |
| STRAMIELLO, JOYELLE |
1H-005369 |
3 |
59.00 |
4744********1144 |
155452 |
09/17/12 |
| TABONE, KAREN |
1H-004790 |
3 |
51.45 |
6011********4434 |
01770R |
09/17/12 |
| WILLIAMS, DANIELLE |
1H-391678224 |
3 |
51.45 |
4888********9578 |
05551B |
09/17/12 |
| ZIZO, JAMES |
1H-828280323 |
3 |
56.70 |
4833********3013 |
005506 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 25 |
Visa |
1357.05 |
| 1 |
Discover |
51.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.50 |