Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNO, MARIE |
1H-759196934 |
4 |
61.95 |
4270********0176 |
048944 |
03/25/13 |
| CARMICHAEL, MELISSA |
1H-690235690 |
4 |
61.95 |
4607********8040 |
030824 |
03/25/13 |
| CASSELS, LAURA |
1H-846890029 |
4 |
11.80 |
4356********6198 |
133251 |
03/25/13 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
33510F |
03/25/13 |
| CORBIN, ALYSSA |
1H-326086462 |
4 |
72.45 |
5465********3227 |
005891 |
03/25/13 |
| CORDEIRA, JUDY |
1H-004829 |
4 |
79.00 |
5465********9885 |
000762 |
03/25/13 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
61.95 |
4833********2794 |
043513 |
03/25/13 |
| ESQUILIN, MARIANNE |
1H-266528267 |
4 |
53.90 |
4744********0969 |
153659 |
03/25/13 |
| FERRIS, AMANDA |
1H-001643 |
4 |
42.90 |
5516********1215 |
075674 |
03/25/13 |
| GARCIA, DIANA |
1H-184522830 |
4 |
99.00 |
4262********7047 |
33510F |
03/25/13 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********8595 |
002243 |
03/25/13 |
| JOHNSON, MARIA |
1H-001294 |
4 |
42.90 |
4737********5046 |
619018 |
03/25/13 |
| KOSTOPOULOS, DEBBIE |
1H-602271404 |
4 |
59.00 |
6011********1043 |
02539R |
03/25/13 |
| LIPPLY, ADINA |
1H-003105 |
4 |
42.90 |
4737********6863 |
508684 |
03/25/13 |
| NAY, PRISCILLA |
1H-31142913 |
4 |
61.95 |
4358********2931 |
023544 |
03/25/13 |
| PRESMAN, NINA |
1H-880506026 |
4 |
61.95 |
4275********9568 |
438499 |
03/25/13 |
| RANGES, SHARON |
1H-830163504 |
4 |
103.95 |
3730*******1003 |
143786 |
03/25/13 |
| RICCI, JACINDA |
1H-003195 |
4 |
31.90 |
4744********5388 |
143253 |
03/25/13 |
| RODRIGUEZ, TANIA |
1H-519359751 |
4 |
11.80 |
5465********9500 |
004445 |
03/25/13 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
99.00 |
6011********3285 |
02512R |
03/25/13 |
| TIFFANY, AMY |
1H-518747654 |
4 |
52.00 |
5460********0191 |
048881 |
03/25/13 |
| WADE, JOHANNA |
1H-003810 |
4 |
42.90 |
4687********5727 |
654394 |
03/25/13 |
| WATSON, BETHANY |
1H-541215450 |
4 |
61.95 |
4355********6617 |
066113 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.95 |
| 6 |
MasterCard |
290.05 |
| 14 |
Visa |
756.00 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.00 |