Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOU, AMANDA |
1H-246639896 |
3 |
79.00 |
4275********0822 |
881100 |
05/15/13 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
39.00 |
4737********6318 |
200727 |
05/15/13 |
| CAMACHO, ALICIA |
1H-414644328 |
3 |
61.95 |
4828********8014 |
323682 |
05/15/13 |
| CHASE, DANELLE |
1H-724961595 |
3 |
59.00 |
4356********1777 |
125237 |
05/15/13 |
| CHIRDON, MALISSA |
1H-000502 |
3 |
42.90 |
4828********3034 |
285559 |
05/15/13 |
| DOELKER, TARA |
1H-900272950 |
3 |
72.45 |
4147********5956 |
09266C |
05/15/13 |
| ELSWICK, SHAWN |
1H-741372727 |
3 |
61.95 |
4358********3871 |
055308 |
05/15/13 |
| FRANKLIN, CHERYL |
1H-466525466 |
3 |
61.95 |
4737********3984 |
096575 |
05/15/13 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4737********2362 |
175001 |
05/15/13 |
| HOLCOMBE, VICKIE |
1H-771116459 |
3 |
72.45 |
4356********5403 |
125132 |
05/15/13 |
| KILPIN, ALESHA |
1H-246041639 |
3 |
53.90 |
4737********3250 |
167166 |
05/15/13 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
083072 |
05/15/13 |
| LARISON, BEN |
1H-003879 |
3 |
61.95 |
4271********0899 |
083080 |
05/15/13 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
083085 |
05/15/13 |
| LICARI, KIM |
1H-819596508 |
3 |
51.45 |
4270********7767 |
024789 |
05/15/13 |
| LYMAN, TAMMY |
1H-934020145 |
3 |
61.95 |
4355********3987 |
083115 |
05/15/13 |
| NEUTZLING, DAIQUIRI |
1H-843369264 |
3 |
61.95 |
4744********1189 |
185633 |
05/15/13 |
| OAKLEY, VERONICA |
1H-005231 |
3 |
61.95 |
4316********7662 |
083071 |
05/15/13 |
| OZIMEK, PATRYCIA |
1H-002982 |
3 |
42.90 |
4828********2019 |
135412 |
05/15/13 |
| PALUMBO, AILEEN |
1H-700601714 |
3 |
59.00 |
5155********4773 |
T0333Z |
05/15/13 |
| PONTLITZ, STEFANIE |
1H-785764001 |
3 |
59.00 |
4355********4312 |
083095 |
05/15/13 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
11.80 |
4737********6460 |
324306 |
05/15/13 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
009925 |
05/15/13 |
| SMITH, TERRY - |
1H-000596 |
3 |
5.80 |
4072********0353 |
015863 |
05/15/13 |
| WETZEL, DEIRDRE |
1H-630366598 |
3 |
11.80 |
4737********8559 |
241322 |
05/15/13 |
| WILBANKS, HEATHER |
1H-002000 |
3 |
39.00 |
4744********3663 |
145133 |
05/15/13 |
| ZINK, RICHARD |
1H-962371016 |
3 |
85.80 |
4744********8718 |
135132 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.95 |
| 25 |
Visa |
1315.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.90 |