Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JENNIFER |
1H-372745332 |
2 |
61.95 |
4744********9636 |
171065 |
11/12/12 |
| DAVIES, TARA |
1H-003327 |
2 |
82.95 |
4744********1265 |
141461 |
11/12/12 |
| DEMORROW, AMANDA |
1H-598006145 |
2 |
42.90 |
4482********2445 |
081608 |
11/12/12 |
| DIAZ, MARILISSE |
1H-270255097 |
2 |
59.00 |
4737********8348 |
167744 |
11/12/12 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
007562 |
11/12/12 |
| EVANS, DANIELLE |
1H-78602604 |
2 |
61.95 |
4351********9261 |
026121 |
11/12/12 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********0044 |
621590 |
11/12/12 |
| KLEMKA, ROBIN |
1H-524598919 |
2 |
61.95 |
5178********6102 |
08289Z |
11/12/12 |
| KOSTRELES, CHRISOULA |
1H-001098 |
2 |
61.95 |
4744********9092 |
101064 |
11/12/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
11.80 |
4479********2213 |
012336 |
11/12/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
151469 |
11/12/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
171066 |
11/12/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
161369 |
11/12/12 |
| VURRO-AMAS, CANDY |
1H-614581222 |
2 |
61.95 |
4635********0619 |
131167 |
11/12/12 |
| WELLMAN, LEESA |
1H-931282279 |
2 |
61.95 |
4789********6883 |
033366 |
11/12/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
191066 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.90 |
| 14 |
Visa |
769.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.90 |