Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
4 |
42.90 |
4270********4821 |
025006 |
10/25/12 |
| AUGRESANI, GLORIA |
1H-001733 |
4 |
49.00 |
4264********5115 |
055613 |
10/25/12 |
| CARR, ERIN |
1H-43683530 |
4 |
42.90 |
4737********0961 |
870465 |
10/25/12 |
| CASSELS, LAURA |
1H-846890029 |
4 |
11.80 |
4356********6198 |
185464 |
10/25/12 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
65609F |
10/25/12 |
| CLEARY, SHARA |
1H-004669 |
4 |
82.95 |
5465********5349 |
003818 |
10/25/12 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
39.00 |
4356********9158 |
145567 |
10/25/12 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
045606 |
10/25/12 |
| FELLOWS, CHERYL |
1H-002140 |
4 |
61.95 |
4356********8714 |
145866 |
10/25/12 |
| FERRIS, AMANDA |
1H-001643 |
4 |
31.90 |
5516********1215 |
089618 |
10/25/12 |
| FRITTS, HOLLY |
1H-168272262 |
4 |
59.00 |
4789********6040 |
025005 |
10/25/12 |
| GARCIA, DIANA |
1H-184522830 |
4 |
99.00 |
4262********7047 |
65610F |
10/25/12 |
| HASSETT, ALLAN |
1H-77067243 |
4 |
54.00 |
4275********3805 |
037726 |
10/25/12 |
| HENNEBERRY, CAROLYN |
1H-583062120 |
4 |
103.95 |
5110********1809 |
000335 |
10/25/12 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********7968 |
003819 |
10/25/12 |
| JOHNSON, MARIA |
1H-001294 |
4 |
39.00 |
4737********5046 |
014624 |
10/25/12 |
| KARAKARIS, MARIE |
1H-577705461 |
4 |
59.00 |
4744********8817 |
175463 |
10/25/12 |
| KOSTOPOULOS, DEBBIE |
1H-602271404 |
4 |
61.95 |
6011********1043 |
02524R |
10/25/12 |
| LANGE, AMANDA |
1H-004217 |
4 |
61.95 |
4270********4918 |
025006 |
10/25/12 |
| MONACHELLE, LAUREN |
1H-000288 |
4 |
72.45 |
4737********8140 |
870468 |
10/25/12 |
| ORTIZ, ANGELIA |
1H-002064 |
4 |
42.90 |
4356********3632 |
135665 |
10/25/12 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********3805 |
030300 |
10/25/12 |
| RICCI, JACINDA |
1H-003195 |
4 |
31.90 |
4744********5538 |
145267 |
10/25/12 |
| RODRIGUEZ, TANIA |
1H-519359751 |
4 |
59.00 |
4270********7692 |
025006 |
10/25/12 |
| SOLOMON, COLLEEN |
1H-003753 |
4 |
49.00 |
5110********3486 |
422773 |
10/25/12 |
| STEFANELLI, RACHEL |
1H-950260079 |
4 |
11.80 |
4744********0447 |
185065 |
10/25/12 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
103.95 |
6011********3285 |
02566R |
10/25/12 |
| TIFFANY, AMY |
1H-518747654 |
4 |
82.95 |
5460********0191 |
025003 |
10/25/12 |
| VIRTUE, MARGARET |
1H-304725126 |
4 |
61.95 |
4741********2993 |
559167 |
10/25/12 |
| WALLS, BRENDA |
1H-53448158 |
4 |
48.40 |
4185********6224 |
09330A |
10/25/12 |
| WATSON, BETHANY |
1H-541215450 |
4 |
7.80 |
4355********6617 |
109074 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
382.65 |
| 23 |
Visa |
1138.60 |
| 2 |
Discover |
165.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.15 |