Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-HADI, QASEM |
1H-585086204 |
3 |
53.90 |
4270********8850 |
021531 |
02/15/13 |
| BALLOU, AMANDA |
1H-246639896 |
3 |
79.00 |
4275********0822 |
306945 |
02/15/13 |
| BALLOU, JENNIFER |
1H-522527574 |
3 |
81.95 |
4640********1229 |
05536B |
02/15/13 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
39.00 |
4737********6318 |
604894 |
02/15/13 |
| CAMACHO, ALICIA |
1H-414644328 |
3 |
61.95 |
4828********8014 |
714458 |
02/15/13 |
| CRAWFORD, JILLIAN |
1H-469172421 |
3 |
61.95 |
4744********0737 |
125381 |
02/15/13 |
| ELSWICK, SHAWN |
1H-741372727 |
3 |
61.95 |
4358********3871 |
045850 |
02/15/13 |
| KILPIN, ALESHA |
1H-246041639 |
3 |
53.90 |
4737********5051 |
650140 |
02/15/13 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
059139 |
02/15/13 |
| LARISON, BEN |
1H-003879 |
3 |
59.00 |
4271********0899 |
059132 |
02/15/13 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
058098 |
02/15/13 |
| LICARI, KIM |
1H-819596508 |
3 |
51.45 |
4270********7767 |
021531 |
02/15/13 |
| LYMAN, TAMMY |
1H-934020145 |
3 |
61.95 |
4355********3987 |
058113 |
02/15/13 |
| MCCARTHY, MELISSA |
1H-209034847 |
3 |
61.95 |
4833********8180 |
005805 |
02/15/13 |
| MURPHY, REBECCA |
1H-611818 |
3 |
61.95 |
4270********1799 |
021531 |
02/15/13 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
059137 |
02/15/13 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
569798 |
02/15/13 |
| PALUMBO, AILEEN |
1H-700601714 |
3 |
59.00 |
5155********4773 |
T2508Z |
02/15/13 |
| PONTLITZ, STEFANIE |
1H-785764001 |
3 |
61.95 |
4355********4312 |
058121 |
02/15/13 |
| POTTER, SANDI |
1H-985093327 |
3 |
61.95 |
4411********4769 |
095805 |
02/15/13 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
61.95 |
4737********6460 |
715243 |
02/15/13 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
000287 |
02/15/13 |
| RUTH, BROOKE |
1H-987551801 |
3 |
61.95 |
4411********4769 |
005805 |
02/15/13 |
| SMITH, TERRY |
1H-000596 |
3 |
29.00 |
4072********0353 |
015168 |
02/15/13 |
| WETZEL, DEIRDRE |
1H-630366598 |
3 |
23.60 |
4737********8559 |
632216 |
02/15/13 |
| ZINK, RICHARD |
1H-962371016 |
3 |
85.80 |
4744********8718 |
195087 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.95 |
| 24 |
Visa |
1399.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1520.55 |