02/11/2013
05:45:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, KATHY 1H-704903829 2 61.95 4270********7927 023481 02/11/13
BAKER, JAMIE 1H-68155891 2 61.95 4736********0677 036590 02/11/13
BARBER, JENNIFER 1H-372745332 2 61.95 4744********9636 103816 02/11/13
DEMORROW, AMANDA 1H-598006145 2 7.80 4482********2445 053121 02/11/13
DIAZ, MARILISSE 1H-270255097 2 61.95 4737********8348 640953 02/11/13
DUNN, DANIELLE 1H-958177945 2 61.95 5465********2581 008319 02/11/13
EVANS, DANIELLE 1H-78602604 2 61.95 4351********9261 093786 02/11/13
FITZPATRICK, CHRISTINA 1H-232746822 2 59.00 4060********8781 053121 02/11/13
FOX, ALAN 1H-348989759 2 61.95 4744********5134 133619 02/11/13
HARMON, KRISTIN 1H-004703 2 61.95 4430********0044 126364 02/11/13
JACKSON, MACKENZIE 1H-810701722 2 39.00 4351********1074 009784 02/11/13
KLEMKA, ROBIN 1H-524598919 2 61.95 5178********6102 03665Z 02/11/13
LESSA, LORIANN 1H-584494417 2 59.00 4479********2213 011956 02/11/13
MCCRORY, DEBBIE 1H-004594 2 59.00 4355********1769 076068 02/11/13
RATTLER-MORRIS, STACY 1H-003328 2 61.95 4430********6115 126374 02/11/13
RITCHIE, MICHELLE 1H-004527 2 82.95 4744********9766 123516 02/11/13
ROBERTS, SHANNON 1H-002736 2 42.90 4744********2709 103919 02/11/13
SCHAEFER, STEPHANIE 1H-002102 2 31.90 4356********4133 133819 02/11/13
VURRO-AMAS, CANDY 1H-614581222 2 59.00 4635********0619 113714 02/11/13
WELLMAN, LEESA 1H-931282279 2 61.95 4789********6883 023481 02/11/13
WHITNEY, DONNA 1H-283978251 2 42.90 4744********7119 193810 02/11/13
WOLFER, RITA 1H-711935380 2 7.80 4313********0192 035180 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 123.90
20 Visa 1048.80
0 Discover 0.00
0 Other 0.00
     
    1172.70