Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JENNIFER |
1H-372745332 |
2 |
61.95 |
4744********9636 |
180172 |
10/10/12 |
| COAD, MEREDITH |
1H-000035 |
2 |
59.00 |
5178********9973 |
02267Z |
10/10/12 |
| DAVIES, TARA |
1H-003327 |
2 |
82.95 |
4744********1265 |
160275 |
10/10/12 |
| DEMORROW, AMANDA |
1H-598006145 |
2 |
39.00 |
4482********2445 |
060741 |
10/10/12 |
| DIAZ, MARILISSE |
1H-270255097 |
2 |
59.00 |
4737********8348 |
326919 |
10/10/12 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
59.00 |
5465********2581 |
003581 |
10/10/12 |
| EVANS, DANIELLE |
1H-78602604 |
2 |
61.95 |
4351********9261 |
076848 |
10/10/12 |
| HARMON, KRISTIN |
1H-004703 |
2 |
82.95 |
4430********0044 |
765657 |
10/10/12 |
| KLEMKA, ROBIN |
1H-524598919 |
2 |
61.95 |
5178********6102 |
02285Z |
10/10/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
11.80 |
4479********2213 |
010483 |
10/10/12 |
| MCCRORY, DEBBIE |
1H-004594 |
2 |
61.95 |
4355********1769 |
097068 |
10/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4091********7801 |
006340 |
10/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
160473 |
10/10/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
150678 |
10/10/12 |
| VURRO-AMAS, CANDY |
1H-614581222 |
2 |
61.95 |
4635********0619 |
190173 |
10/10/12 |
| WELLMAN, LEESA |
1H-931282279 |
2 |
61.95 |
4789********6883 |
025662 |
10/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
170771 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.95 |
| 14 |
Visa |
786.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.05 |