Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALYSHA |
1H-004066 |
4 |
81.95 |
4356********7074 |
182396 |
02/25/13 |
| BALLOU, EMILEA |
1H-729904630 |
4 |
61.95 |
4275********3899 |
722203 |
02/25/13 |
| BRUNO, MARIE |
1H-759196934 |
4 |
61.95 |
4270********0176 |
026973 |
02/25/13 |
| CARMICHAEL, MELISSA |
1H-690235690 |
4 |
61.95 |
4607********8040 |
095881 |
02/25/13 |
| CASSELS, LAURA |
1H-846890029 |
4 |
11.80 |
4356********6198 |
112199 |
02/25/13 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
72858F |
02/25/13 |
| CLEARY, SHARA |
1H-004669 |
4 |
20.00 |
5465********5349 |
005844 |
02/25/13 |
| CORDEIRA, JUDY |
1H-004829 |
4 |
82.95 |
5465********9885 |
009635 |
02/25/13 |
| CURTIS, CASSANDRA |
1H-420256957 |
4 |
39.00 |
4356********9158 |
182695 |
02/25/13 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
032907 |
02/25/13 |
| FERRIS, AMANDA |
1H-001643 |
4 |
42.90 |
5516********1215 |
087177 |
02/25/13 |
| FOLLONE, ANDREA |
1H-366642775 |
4 |
59.00 |
4744********3596 |
152398 |
02/25/13 |
| GARCIA, DIANA |
1H-184522830 |
4 |
99.00 |
4262********7047 |
72859F |
02/25/13 |
| HENNEBERRY, CAROLYN |
1H-583062120 |
4 |
10.00 |
5110********1809 |
000005 |
02/25/13 |
| JOHNSON, MARIA |
1H-001294 |
4 |
42.90 |
4737********5046 |
107556 |
02/25/13 |
| KOSTOPOULOS, DEBBIE |
1H-602271404 |
4 |
59.00 |
6011********1043 |
02533R |
02/25/13 |
| LANGE, AMANDA |
1H-004217 |
4 |
23.60 |
4270********3038 |
026972 |
02/25/13 |
| LIPPLY, ADINA |
1H-003105 |
4 |
42.90 |
4737********6863 |
258847 |
02/25/13 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********9568 |
728427 |
02/25/13 |
| RICCI, JACINDA |
1H-003195 |
4 |
31.90 |
4744********5388 |
112595 |
02/25/13 |
| RODRIGUEZ, TANIA |
1H-519359751 |
4 |
11.80 |
5465********9500 |
004944 |
02/25/13 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
99.00 |
6011********3285 |
02521R |
02/25/13 |
| TIFFANY, AMY |
1H-518747654 |
4 |
79.00 |
5460********0191 |
026920 |
02/25/13 |
| WADE, JOHANNA |
1H-003810 |
4 |
42.90 |
4687********5727 |
693306 |
02/25/13 |
| WATSON, BETHANY |
1H-541215450 |
4 |
39.00 |
4355********6617 |
131121 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
246.65 |
| 17 |
Visa |
882.70 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1287.35 |