Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
4 |
42.90 |
4270********4821 |
023497 |
01/25/13 |
| BRUNO, MARIE |
1H-759196934 |
4 |
61.95 |
4270********0176 |
023497 |
01/25/13 |
| CARR, ERIN |
1H-43683530 |
4 |
39.00 |
4737********0961 |
705867 |
01/25/13 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
63103F |
01/25/13 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
39.00 |
4356********9158 |
143512 |
01/25/13 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
073106 |
01/25/13 |
| FERRIS, AMANDA |
1H-001643 |
4 |
42.90 |
5516********1215 |
046943 |
01/25/13 |
| GARCIA, DIANA |
1H-184522830 |
4 |
99.00 |
4262********7047 |
63102F |
01/25/13 |
| HENNEBERRY, CAROLYN |
1H-583062120 |
4 |
99.00 |
5110********1809 |
000008 |
01/25/13 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********7968 |
001739 |
01/25/13 |
| JOHNSON, MARIA |
1H-001294 |
4 |
42.90 |
4737********5046 |
749399 |
01/25/13 |
| KARAKARIS, MARIE |
1H-577705461 |
4 |
59.00 |
4744********8817 |
143415 |
01/25/13 |
| KOSTOPOULOS, DEBBIE |
1H-602271404 |
4 |
59.00 |
6011********1043 |
02587R |
01/25/13 |
| LANGE, AMANDA |
1H-004217 |
4 |
11.80 |
4270********6570 |
023496 |
01/25/13 |
| LIPPLY, ADINA |
1H-003105 |
4 |
42.90 |
4737********6863 |
656783 |
01/25/13 |
| PRESMAN, NINA |
1H-880506026 |
4 |
59.00 |
4275********9568 |
969833 |
01/25/13 |
| RICCI, JACINDA |
1H-003195 |
4 |
5.80 |
4744********5388 |
133311 |
01/25/13 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
99.00 |
6011********3285 |
02599R |
01/25/13 |
| TIFFANY, AMY |
1H-518747654 |
4 |
79.00 |
5460********0191 |
023458 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
252.80 |
| 13 |
Visa |
624.20 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |