Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOU, AMANDA |
1H-246639896 |
3 |
82.95 |
4275********0822 |
443579 |
04/15/13 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
39.00 |
4737********6318 |
835957 |
04/15/13 |
| CAMACHO, ALICIA |
1H-414644328 |
3 |
61.95 |
4828********8014 |
722285 |
04/15/13 |
| CHASE, DANELLE |
1H-724961595 |
3 |
12.70 |
4356********1777 |
141598 |
04/15/13 |
| CHIRDON, MALISSA |
1H-000502 |
3 |
42.90 |
4828********3034 |
791578 |
04/15/13 |
| DOELKER, TARA |
1H-900272950 |
3 |
72.45 |
4147********5956 |
07147C |
04/15/13 |
| ELSWICK, SHAWN |
1H-741372727 |
3 |
61.95 |
4358********3871 |
051903 |
04/15/13 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4737********2362 |
722288 |
04/15/13 |
| KILPIN, ALESHA |
1H-246041639 |
3 |
53.90 |
4737********3250 |
690907 |
04/15/13 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
54.00 |
4355********9450 |
062119 |
04/15/13 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
062098 |
04/15/13 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
062094 |
04/15/13 |
| LICARI, KIM |
1H-819596508 |
3 |
51.45 |
4270********7767 |
022745 |
04/15/13 |
| LYMAN, TAMMY |
1H-934020145 |
3 |
61.95 |
4355********3987 |
062114 |
04/15/13 |
| MURPHY, REBECCA |
1H-611818 |
3 |
59.00 |
4270********1799 |
022745 |
04/15/13 |
| NEUTZLING, DAIQUIRI |
1H-843369264 |
3 |
61.95 |
4744********1189 |
101698 |
04/15/13 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
062104 |
04/15/13 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
836893 |
04/15/13 |
| PALUMBO, AILEEN |
1H-700601714 |
3 |
59.00 |
5155********4773 |
T6844Z |
04/15/13 |
| PONTLITZ, STEFANIE |
1H-785764001 |
3 |
61.95 |
4355********4312 |
062089 |
04/15/13 |
| POTTER, SANDI |
1H-985093327 |
3 |
61.95 |
4411********4769 |
041906 |
04/15/13 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
61.95 |
4737********6460 |
750887 |
04/15/13 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
006895 |
04/15/13 |
| SMITH, TERRY |
1H-000596 |
3 |
29.00 |
4072********0353 |
015210 |
04/15/13 |
| WETZEL, DEIRDRE |
1H-630366598 |
3 |
11.80 |
4737********8559 |
615843 |
04/15/13 |
| WILBANKS, HEATHER |
1H-002000 |
3 |
39.00 |
4744********3663 |
171498 |
04/15/13 |
| ZINK, RICHARD |
1H-962371016 |
3 |
85.80 |
4744********8718 |
171898 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.95 |
| 25 |
Visa |
1333.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.70 |