Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOU, EMILEA |
1H-729904630 |
4 |
61.95 |
4275********3899 |
493563 |
07/25/13 |
| CAVAZZA, JENNIFER |
1H-930589420 |
4 |
59.00 |
4262********2514 |
81012F |
07/25/13 |
| CORBIN, ALYSSA |
1H-326086462 |
4 |
72.45 |
5465********3227 |
007266 |
07/25/13 |
| CORDEIRA, JUDY |
1H-004829 |
4 |
79.00 |
5465********9885 |
007267 |
07/25/13 |
| DRUMM, GAVIN |
1H-887920063 |
4 |
59.00 |
4833********2794 |
091008 |
07/25/13 |
| ESQUILIN, MARIANNE |
1H-266528267 |
4 |
49.00 |
4744********0969 |
121000 |
07/25/13 |
| FERRIS, AMANDA |
1H-001643 |
4 |
42.90 |
5516********1215 |
065209 |
07/25/13 |
| GARCIA, DIANA |
1H-184522830 |
4 |
99.00 |
4262********7047 |
81012F |
07/25/13 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********8595 |
005689 |
07/25/13 |
| KOSTOPOULOS, DEBBIE |
1H-602271404 |
4 |
59.00 |
6011********1043 |
02576R |
07/25/13 |
| LIPPLY, ADINA |
1H-003105 |
4 |
42.90 |
4737********6863 |
209640 |
07/25/13 |
| MARTINEZ, ROBERT - |
1H-200221327 |
4 |
72.45 |
4635********2286 |
131903 |
07/25/13 |
| MONACO, LISA |
1H-001141 |
4 |
61.95 |
4270********7837 |
029450 |
07/25/13 |
| NAY, PRISCILLA |
1H-31142913 |
4 |
61.95 |
4309********4094 |
071049 |
07/25/13 |
| RANGES, SHARON |
1H-830163504 |
4 |
99.00 |
3730*******1003 |
128184 |
07/25/13 |
| RICCI, JACINDA |
1H-003195 |
4 |
5.80 |
4744********5388 |
141000 |
07/25/13 |
| RODRIGUEZ, TANIA |
1H-519359751 |
4 |
59.00 |
5465********9500 |
001262 |
07/25/13 |
| STIEBER, CARRIE |
1H-271691505 |
4 |
10.00 |
6011********3285 |
02581R |
07/25/13 |
| WADE, JOHANNA - |
1H-003810 |
4 |
42.90 |
4687********5727 |
604910 |
07/25/13 |
| WATSON, BETHANY - |
1H-541215450 |
4 |
59.00 |
4355********6617 |
106087 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 5 |
MasterCard |
285.25 |
| 12 |
Visa |
674.90 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.15 |