Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-HADI, QASEM |
1H-585086204 |
3 |
53.90 |
4270********8850 |
025742 |
11/15/12 |
| BALLOU, AMANDA |
1H-246639896 |
3 |
82.95 |
4275********0822 |
410910 |
11/15/12 |
| BALLOU, JENNIFER |
1H-522527574 |
3 |
61.95 |
4640********1229 |
07016B |
11/15/12 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
42.90 |
4737********6318 |
959573 |
11/15/12 |
| CAROPOLO, SHARI |
1H-344690848 |
3 |
54.00 |
5576********7966 |
003445 |
11/15/12 |
| CRAWFORD, JILLIAN |
1H-469172421 |
3 |
61.95 |
4744********0737 |
100392 |
11/15/12 |
| DILLON, PATTY |
1H-126552225 |
3 |
61.95 |
4411********4769 |
000907 |
11/15/12 |
| FOSTER, KAREN |
1H-004553 |
3 |
61.95 |
4737********6041 |
831954 |
11/15/12 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4828********7022 |
873722 |
11/15/12 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
083079 |
11/15/12 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
083077 |
11/15/12 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
085022 |
11/15/12 |
| LICARI, KIM |
1H-819596508 |
3 |
53.90 |
4270********7767 |
025742 |
11/15/12 |
| LIMA, LISA |
1H-983109741 |
3 |
61.95 |
4427********0098 |
000907 |
11/15/12 |
| MCCARTHY, MELISSA |
1H-209034847 |
3 |
61.95 |
4833********8180 |
010907 |
11/15/12 |
| MURPHY, REBECCA |
1H-611818 |
3 |
11.80 |
4270********1799 |
025742 |
11/15/12 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
083046 |
11/15/12 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
957251 |
11/15/12 |
| PALUMBO, AILEEN |
1H-700601714 |
3 |
59.00 |
5155********4773 |
T6139Z |
11/15/12 |
| PILKENTON, JANICE |
1H-832608485 |
3 |
39.00 |
4828********9017 |
874523 |
11/15/12 |
| POTTER, SANDI |
1H-985093327 |
3 |
11.80 |
4411********4769 |
010907 |
11/15/12 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
61.95 |
5108********0866 |
856068 |
11/15/12 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
003129 |
11/15/12 |
| SORIA, DANIELLA |
1H-633011666 |
3 |
42.90 |
4410********0013 |
023505 |
11/15/12 |
| TABONE, KAREN |
1H-004790 |
3 |
51.45 |
6011********4434 |
01594R |
11/15/12 |
| WETZEL, DEIRDRE |
1H-630366598 |
3 |
61.95 |
4737********8559 |
753175 |
11/15/12 |
| WILBANKS, HEATHER |
1H-002000 |
3 |
42.90 |
4744********7843 |
140690 |
11/15/12 |
| WILLIAMS, DANIELLE |
1H-391678224 |
3 |
51.45 |
4888********9578 |
005970 |
11/15/12 |
| ZINK, RICHARD |
1H-962371016 |
3 |
85.80 |
4744********8718 |
140799 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.90 |
| 24 |
Visa |
1275.80 |
| 1 |
Discover |
51.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.15 |