Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
4 |
42.90 |
4270********4821 |
078858 |
09/25/12 |
| AUGRESANI, GLORIA |
1H-001733 |
4 |
49.00 |
4264********5115 |
05540A |
09/25/12 |
| CARR, ERIN |
1H-43683530 |
4 |
42.90 |
4737********0961 |
733981 |
09/25/12 |
| CASSELS, LAURA |
1H-846890029 |
4 |
11.80 |
4356********6198 |
165746 |
09/25/12 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
15343H |
09/25/12 |
| CLEARY, SHARA |
1H-004669 |
4 |
82.95 |
5465********5349 |
003579 |
09/25/12 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
39.00 |
4356********9158 |
175948 |
09/25/12 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
59.00 |
4833********2794 |
095421 |
09/25/12 |
| FELLOWS, CHERYL |
1H-002140 |
4 |
61.95 |
4356********8714 |
145246 |
09/25/12 |
| FERRIS, AMANDA |
1H-001643 |
4 |
31.90 |
5516********1215 |
038446 |
09/25/12 |
| FOSKIT, KRISTEN |
1H-000491 |
4 |
59.00 |
4833********2271 |
085421 |
09/25/12 |
| FRITTS, HOLLY |
1H-168272262 |
4 |
11.80 |
4789********6040 |
078860 |
09/25/12 |
| GEE, TODD |
1H-131890944 |
4 |
48.40 |
4270********5098 |
078860 |
09/25/12 |
| HASSETT, ALLAN |
1H-77067243 |
4 |
54.00 |
4275********3805 |
589427 |
09/25/12 |
| HENNEBERRY, CAROLYN |
1H-583062120 |
4 |
103.95 |
5110********1809 |
354406 |
09/25/12 |
| JOHNSON, MARIA |
1H-001294 |
4 |
39.00 |
4737********5046 |
088085 |
09/25/12 |
| KARAKARIS, MARIE |
1H-577705461 |
4 |
59.00 |
4744********8817 |
185745 |
09/25/12 |
| LANGE, AMANDA |
1H-004217 |
4 |
61.95 |
4270********4918 |
078860 |
09/25/12 |
| MANNING, KIM |
1H-117954835 |
4 |
29.00 |
4744********8952 |
175743 |
09/25/12 |
| MARSHALL, SUZANNE |
1H-553298506 |
4 |
61.95 |
4355********8104 |
135094 |
09/25/12 |
| ORTIZ, ANGELIA |
1H-002064 |
4 |
42.90 |
4356********3632 |
145249 |
09/25/12 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********3805 |
586178 |
09/25/12 |
| RODRIGUEZ, TANIA |
1H-519359751 |
4 |
59.00 |
4270********7692 |
078860 |
09/25/12 |
| SOLOMON, COLLEEN |
1H-003753 |
4 |
49.00 |
5110********3486 |
000025 |
09/25/12 |
| ST.JOHN, GREGA |
1H-868460862 |
4 |
79.00 |
4266********0284 |
02585C |
09/25/12 |
| STEFANELLI, RACHEL |
1H-950260079 |
4 |
61.95 |
4744********0447 |
155048 |
09/25/12 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
103.95 |
6011********3285 |
02593R |
09/25/12 |
| TABONE, GEORGE |
1H-004750 |
4 |
42.90 |
6011********4434 |
02528R |
09/25/12 |
| TIFFANY, AMY |
1H-518747654 |
4 |
82.95 |
5460********0191 |
078860 |
09/25/12 |
| VIRTUE, MARGARET |
1H-304725126 |
4 |
61.95 |
4741********2993 |
877986 |
09/25/12 |
| WALLS, BRENDA |
1H-53448158 |
4 |
48.40 |
4185********6224 |
02614A |
09/25/12 |
| WATSON, BETHANY |
1H-541215450 |
4 |
7.80 |
4355********6617 |
134061 |
09/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.75 |
| 25 |
Visa |
1212.60 |
| 2 |
Discover |
146.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.20 |