Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
4 |
42.90 |
4270********4821 |
022726 |
11/26/12 |
| ALDRICH, ALYSHA |
1H-004066 |
4 |
35.40 |
4356********7074 |
101089 |
11/26/12 |
| AUGRESANI, GLORIA |
1H-001733 |
4 |
49.00 |
4264********5115 |
015802 |
11/26/12 |
| BALLOU, EMILEA |
1H-729904630 |
4 |
61.95 |
4275********3049 |
249222 |
11/26/12 |
| BRUNO, MARIE |
1H-759196934 |
4 |
61.95 |
4270********0176 |
022727 |
11/26/12 |
| CARR, ERIN |
1H-43683530 |
4 |
42.90 |
4737********0961 |
649328 |
11/26/12 |
| CASSELS, LAURA |
1H-846890029 |
4 |
11.80 |
4356********6198 |
191580 |
11/26/12 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
61810F |
11/26/12 |
| CLEARY, SHARA |
1H-004669 |
4 |
82.95 |
5465********5349 |
002447 |
11/26/12 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
39.00 |
4356********9158 |
181081 |
11/26/12 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
041806 |
11/26/12 |
| FERRIS, AMANDA |
1H-001643 |
4 |
42.90 |
5516********1215 |
016921 |
11/26/12 |
| FOLLONE, ANDREA |
1H-366642775 |
4 |
61.95 |
4744********3596 |
161280 |
11/26/12 |
| GARCIA, DIANA |
1H-184522830 |
4 |
99.00 |
4262********7047 |
61811F |
11/26/12 |
| HASSETT, ALLAN |
1H-77067243 |
4 |
54.00 |
4275********3805 |
234430 |
11/26/12 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********7968 |
007900 |
11/26/12 |
| JOHNSON, MARIA |
1H-001294 |
4 |
42.90 |
4737********5046 |
651463 |
11/26/12 |
| KARAKARIS, MARIE |
1H-577705461 |
4 |
59.00 |
4744********8817 |
121583 |
11/26/12 |
| KOSTOPOULOS, DEBBIE |
1H-602271404 |
4 |
61.95 |
6011********1043 |
02644R |
11/26/12 |
| LANGE, AMANDA |
1H-004217 |
4 |
61.95 |
4270********4918 |
022727 |
11/26/12 |
| MONACHELLE, LAUREN |
1H-000288 |
4 |
72.45 |
4737********8140 |
663222 |
11/26/12 |
| ORTIZ, ANGELIA |
1H-002064 |
4 |
42.90 |
4356********3632 |
101482 |
11/26/12 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********3805 |
244706 |
11/26/12 |
| RICCI, JACINDA |
1H-003195 |
4 |
31.90 |
4744********5538 |
171683 |
11/26/12 |
| STEFANELLI, RACHEL |
1H-950260079 |
4 |
61.95 |
4744********0447 |
131881 |
11/26/12 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
103.95 |
6011********3285 |
02650R |
11/26/12 |
| TIFFANY, AMY |
1H-518747654 |
4 |
82.95 |
5460********0191 |
022711 |
11/26/12 |
| VIRTUE, MARGARET |
1H-304725126 |
4 |
61.95 |
4741********2993 |
650127 |
11/26/12 |
| WATSON, BETHANY |
1H-541215450 |
4 |
7.80 |
4355********6617 |
164100 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.70 |
| 23 |
Visa |
1185.55 |
| 2 |
Discover |
165.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.15 |