05/25/2013
07:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLOU, EMILEA 1H-729904630 4 61.95 4275********3899 077597 05/25/13
CARMICHAEL, MELISSA 1H-690235690 4 61.95 4607********8040 082732 05/25/13
CASSELS, LAURA 1H-846890029 4 11.80 4356********6198 112968 05/25/13
CAVAZZA, JENNIFER 1H-930589420 4 59.00 4262********2514 82613F 05/25/13
CORBIN, ALYSSA 1H-326086462 4 72.45 5465********3227 002157 05/25/13
CORDEIRA, JUDY 1H-004829 4 79.00 5465********9885 004181 05/25/13
DRUMM, GAVIN 1H-887920063 4 59.00 4833********2794 072608 05/25/13
ESQUILIN, MARIANNE 1H-266528267 4 49.00 4744********0969 112962 05/25/13
FERRIS, AMANDA 1H-001643 4 42.90 5516********1215 056073 05/25/13
GARCIA, DIANA 1H-184522830 4 99.00 4262********7047 82613F 05/25/13
HOPKINS, STEPHANIE 1H-343187610 4 31.90 5576********8595 004182 05/25/13
KOSTOPOULOS, DEBBIE 1H-602271404 4 59.00 6011********1043 02537R 05/25/13
LIPPLY, ADINA 1H-003105 4 42.90 4737********6863 223485 05/25/13
MONACO, LISA 1H-001141 4 61.95 4270********7837 030408 05/25/13
PRESMAN, NINA 1H-880506026 4 61.95 4275********3936 077292 05/25/13
RANGES, SHARON 1H-830163504 4 103.95 3730*******1003 163724 05/25/13
RICCI, JACINDA 1H-003195 4 5.80 4744********5388 182760 05/25/13
RODRIGUEZ, TANIA 1H-519359751 4 59.00 5465********9500 006256 05/25/13
STIEBER, CARRIE 1H-271691505 4 5.00 6011********3285 02535R 05/25/13
WADE, JOHANNA - 1H-003810 4 42.90 4687********5727 664750 05/25/13
WATSON, BETHANY - 1H-541215450 4 61.95 4355********6617 135165 05/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 103.95
5 MasterCard 285.25
13 Visa 679.15
2 Discover 64.00
0 Other 0.00
     
    1132.35