Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-HADI, QASEM |
1H-585086204 |
3 |
61.95 |
4270********8850 |
024117 |
10/15/12 |
| AGORUS, CASSANDRA |
1H-345232160 |
3 |
59.00 |
4744********3233 |
104316 |
10/15/12 |
| BALLOU, AMANDA |
1H-246639896 |
3 |
82.95 |
4275********0822 |
166989 |
10/15/12 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
42.90 |
4737********6318 |
540183 |
10/15/12 |
| CAROPOLO, SHARI |
1H-344690848 |
3 |
54.00 |
5576********7966 |
003481 |
10/15/12 |
| CASTNER, MARCI |
1H-002616 |
3 |
59.00 |
4828********3016 |
266755 |
10/15/12 |
| CORONEL, RINA |
1H-41874808 |
3 |
59.00 |
4833********5690 |
064106 |
10/15/12 |
| CRAWFORD, JILLIAN |
1H-469172421 |
3 |
61.95 |
4744********0737 |
144619 |
10/15/12 |
| DILLON, PATTY |
1H-126552225 |
3 |
61.95 |
4411********4769 |
064106 |
10/15/12 |
| ECKERT, PAT |
1H-975186478 |
3 |
53.90 |
4011********5540 |
064156 |
10/15/12 |
| FREY, MEGAN |
1H-005302 |
3 |
34.00 |
4828********7022 |
232603 |
10/15/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
085089 |
10/15/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
083095 |
10/15/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
026040 |
10/15/12 |
| LICARI, KIM |
1H-819596508 |
3 |
53.90 |
4270********7767 |
024116 |
10/15/12 |
| LIMA, LISA |
1H-983109741 |
3 |
61.95 |
4427********0098 |
054106 |
10/15/12 |
| MCCARTHY, MELISSA |
1H-209034847 |
3 |
61.95 |
4833********8180 |
064106 |
10/15/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
61.95 |
4270********1799 |
024118 |
10/15/12 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
085080 |
10/15/12 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
480530 |
10/15/12 |
| PILKENTON, JANICE |
1H-832608485 |
3 |
39.00 |
4828********9017 |
266146 |
10/15/12 |
| POTTER, SANDI |
1H-985093327 |
3 |
61.95 |
4411********4769 |
064106 |
10/15/12 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
61.95 |
5108********0866 |
611166 |
10/15/12 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
003614 |
10/15/12 |
| SIBIAJA, MICHELLE |
1H-121502944 |
3 |
39.00 |
4270********8558 |
024116 |
10/15/12 |
| SMITH, TERRY |
1H-000596 |
3 |
29.00 |
4312********7889 |
01538B |
10/15/12 |
| SORIA, DANIELLA |
1H-633011666 |
3 |
42.90 |
4410********0013 |
013957 |
10/15/12 |
| STRAMIELLO, JOYELLE |
1H-005369 |
3 |
61.95 |
4744********1144 |
134619 |
10/15/12 |
| TABONE, KAREN |
1H-004790 |
3 |
51.45 |
6011********4434 |
01532R |
10/15/12 |
| WETZEL, DEIRDRE |
1H-630366598 |
3 |
61.95 |
4737********8559 |
124863 |
10/15/12 |
| WILBANKS, HEATHER |
1H-002000 |
3 |
42.90 |
4744********7843 |
184213 |
10/15/12 |
| WILLIAMS, DANIELLE |
1H-391678224 |
3 |
51.45 |
4888********9578 |
045127 |
10/15/12 |
| ZINK, RICHARD |
1H-962371016 |
3 |
85.80 |
4744********8718 |
184612 |
10/15/12 |
| ZIZO, JAMES |
1H-828280323 |
3 |
56.70 |
4833********3013 |
044106 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.90 |
| 30 |
Visa |
1674.40 |
| 1 |
Discover |
51.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.75 |