Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JAMIE |
1H-68155891 |
3 |
61.95 |
4736********2557 |
014706 |
07/15/13 |
| BALLOU, AMANDA - |
1H-246639896 |
3 |
79.00 |
4275********0822 |
419106 |
07/15/13 |
| BALLOU, JENNIFER - |
1H-802690055 |
3 |
93.45 |
4447********9311 |
015534 |
07/15/13 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
42.90 |
4737********6318 |
478529 |
07/15/13 |
| CHASE, DANELLE - |
1H-724961595 |
3 |
11.80 |
4356********1777 |
114879 |
07/15/13 |
| CHIRDON, MALISSA |
1H-000502 |
3 |
39.00 |
4828********3034 |
477133 |
07/15/13 |
| DOELKER, TARA |
1H-900272950 |
3 |
13.80 |
4147********5956 |
01664C |
07/15/13 |
| ELSWICK, SHAWN |
1H-741372727 |
3 |
61.95 |
4358********3871 |
054721 |
07/15/13 |
| FRANKLIN, CHERYL |
1H-466525466 |
3 |
61.95 |
4737********3984 |
392258 |
07/15/13 |
| FREY, MEGAN |
1H-005302 |
3 |
37.40 |
4737********2362 |
176132 |
07/15/13 |
| HOLCOMBE, VICKIE |
1H-771116459 |
3 |
69.00 |
4356********5403 |
194379 |
07/15/13 |
| KILPIN, ALESHA |
1H-246041639 |
3 |
53.90 |
4737********3250 |
175370 |
07/15/13 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
083093 |
07/15/13 |
| LARISON, BEN |
1H-003879 |
3 |
59.00 |
4271********0899 |
083133 |
07/15/13 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
083111 |
07/15/13 |
| LICARI, KIM |
1H-819596508 |
3 |
51.45 |
4270********7767 |
024442 |
07/15/13 |
| MACINTIRE, EMILY - |
1H-731390956 |
3 |
61.95 |
5178********5273 |
01660Z |
07/15/13 |
| NEUTZLING, DAIQUIRI |
1H-843369264 |
3 |
59.00 |
4744********1189 |
194577 |
07/15/13 |
| OZIMEK, PATRYCIA - |
1H-002982 |
3 |
42.90 |
4828********2019 |
025409 |
07/15/13 |
| PONTLITZ, STEFANIE |
1H-785764001 |
3 |
59.00 |
4355********4312 |
084055 |
07/15/13 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
11.80 |
4737********6460 |
024731 |
07/15/13 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
000715 |
07/15/13 |
| SMITH, TERRY - |
1H-000596 |
3 |
5.80 |
4072********0353 |
015286 |
07/15/13 |
| WETZEL, DEIRDRE |
1H-630366598 |
3 |
41.82 |
4737********8065 |
108940 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.90 |
| 22 |
Visa |
1075.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1199.42 |