06/25/2013
07:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLOU, EMILEA 1H-729904630 4 61.95 4275********3899 544962 06/25/13
CARMICHAEL, MELISSA 1H-690235690 4 59.00 4607********8040 021423 06/25/13
CAVAZZA, JENNIFER 1H-930589420 4 59.00 4262********2514 71518F 06/25/13
CORBIN, ALYSSA 1H-326086462 4 72.45 5465********3227 002620 06/25/13
CORDEIRA, JUDY 1H-004829 4 79.00 5465********9885 003002 06/25/13
DRUMM, GAVIN 1H-887920063 4 59.00 4833********2794 041507 06/25/13
ESQUILIN, MARIANNE 1H-266528267 4 49.00 4744********0969 131850 06/25/13
GARCIA, DIANA 1H-184522830 4 99.00 4262********7047 71519F 06/25/13
HOPKINS, STEPHANIE 1H-343187610 4 31.90 5576********8595 001863 06/25/13
KOSTOPOULOS, DEBBIE 1H-602271404 4 59.00 6011********1043 02507R 06/25/13
LIPPLY, ADINA 1H-003105 4 42.90 4737********6863 609108 06/25/13
MARTINEZ, ROBERT - 1H-200221327 4 72.45 4635********2286 131652 06/25/13
NAY, PRISCILLA 1H-31142913 4 61.95 4309********4094 061554 06/25/13
PRESMAN, NINA 1H-880506026 4 61.95 4275********3936 545072 06/25/13
RANGES, SHARON 1H-830163504 4 99.00 3730*******1003 101576 06/25/13
RICCI, JACINDA 1H-003195 4 30.16 4744********5388 181557 06/25/13
RODRIGUEZ, TANIA 1H-519359751 4 59.00 5465********9500 003774 06/25/13
STIEBER, CARRIE 1H-271691505 4 5.00 6011********3285 02525R 06/25/13
WADE, JOHANNA 1H-003810 4 42.90 4687********5727 655419 06/25/13
WATSON, BETHANY - 1H-541215450 4 61.95 4355********6617 022091 06/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
4 MasterCard 242.35
13 Visa 761.21
2 Discover 64.00
0 Other 0.00
     
    1166.56