Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, KATHY |
1H-704903829 |
2 |
61.95 |
4270********7927 |
026205 |
03/11/13 |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
82.95 |
4185********5349 |
09364A |
03/11/13 |
| BAKER, JAMIE |
1H-68155891 |
2 |
61.95 |
4736********0677 |
093586 |
03/11/13 |
| BARBER, JENNIFER |
1H-372745332 |
2 |
61.95 |
4744********9636 |
191868 |
03/11/13 |
| DAVIES, TARA |
1H-003327 |
2 |
178.00 |
4744********3077 |
121263 |
03/11/13 |
| DIAZ, MARILISSE |
1H-270255097 |
2 |
61.95 |
4737********8348 |
141486 |
03/11/13 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
003086 |
03/11/13 |
| EVANS, DANIELLE |
1H-78602604 |
2 |
61.95 |
4351********9261 |
056790 |
03/11/13 |
| FITZPATRICK, CHRISTINA |
1H-232746822 |
2 |
59.00 |
4060********8781 |
061643 |
03/11/13 |
| FOX, ALAN |
1H-348989759 |
2 |
61.95 |
4744********5134 |
121067 |
03/11/13 |
| GOMEZ, LISA |
1H-37028513 |
2 |
61.95 |
4355********8204 |
132121 |
03/11/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********0044 |
621763 |
03/11/13 |
| JACKSON, MACKENZIE |
1H-810701722 |
2 |
39.00 |
4351********1074 |
044749 |
03/11/13 |
| KLEMKA, ROBIN |
1H-524598919 |
2 |
61.95 |
5178********6102 |
09359Z |
03/11/13 |
| LESSA, LORIANN |
1H-584494417 |
2 |
59.00 |
4479********2213 |
011534 |
03/11/13 |
| MASKE, RITA |
1H-003689 |
2 |
103.95 |
4737********8125 |
349739 |
03/11/13 |
| MCCRORY, DEBBIE |
1H-004594 |
2 |
61.95 |
4355********1769 |
131088 |
03/11/13 |
| RATTLER-MORRIS, STACY |
1H-003328 |
2 |
59.00 |
4430********6115 |
698735 |
03/11/13 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
181766 |
03/11/13 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
161768 |
03/11/13 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
151764 |
03/11/13 |
| VURRO-AMAS, CANDY |
1H-614581222 |
2 |
59.00 |
4635********0619 |
171268 |
03/11/13 |
| WELLMAN, LEESA |
1H-931282279 |
2 |
61.95 |
4789********6883 |
026214 |
03/11/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
171468 |
03/11/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
82.95 |
4737********3728 |
141487 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.90 |
| 23 |
Visa |
1543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.90 |