Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JAMIE |
1H-68155891 |
3 |
61.95 |
4736********2557 |
012109 |
08/15/13 |
| BALLOU, AMANDA - |
1H-246639896 |
3 |
82.95 |
4275********0822 |
914399 |
08/15/13 |
| BALLOU, JENNIFER - |
1H-802690055 |
3 |
93.45 |
4447********9311 |
015636 |
08/15/13 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
39.00 |
4737********6318 |
760182 |
08/15/13 |
| CHASE, DANELLE - |
1H-724961595 |
3 |
11.80 |
4356********1777 |
112713 |
08/15/13 |
| CHIRDON, MALISSA |
1H-000502 |
3 |
42.90 |
4828********3034 |
761112 |
08/15/13 |
| DOELKER, TARA |
1H-900272950 |
3 |
69.00 |
4147********5956 |
03986C |
08/15/13 |
| ELSWICK, SHAWN |
1H-741372727 |
3 |
61.95 |
4358********3871 |
082131 |
08/15/13 |
| FREY, MEGAN |
1H-005302 |
3 |
34.00 |
4737********2362 |
823151 |
08/15/13 |
| HOLCOMBE, VICKIE |
1H-771116459 |
3 |
69.00 |
4356********5403 |
112815 |
08/15/13 |
| KILPIN, ALESHA - |
1H-246041639 |
3 |
53.90 |
4737********3250 |
172569 |
08/15/13 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
154135 |
08/15/13 |
| LARISON, BEN |
1H-003879 |
3 |
59.00 |
4271********0899 |
154130 |
08/15/13 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
154137 |
08/15/13 |
| LICARI, KIM |
1H-819596508 |
3 |
51.45 |
4270********7767 |
033692 |
08/15/13 |
| MACINTIRE, EMILY - |
1H-731390956 |
3 |
61.95 |
5178********5273 |
03984Z |
08/15/13 |
| NEUTZLING, DAIQUIRI |
1H-843369264 |
3 |
59.00 |
4744********1189 |
152110 |
08/15/13 |
| OZIMEK, PATRYCIA - |
1H-002982 |
3 |
42.90 |
4828********2019 |
254050 |
08/15/13 |
| PONTLITZ, STEFANIE |
1H-785764001 |
3 |
59.00 |
4355********4312 |
154145 |
08/15/13 |
| RIGGENBACH, TARA |
1H-529498992 |
3 |
59.00 |
4737********6460 |
676171 |
08/15/13 |
| RITTER, DONNA |
1H-000431 |
3 |
61.95 |
5465********1024 |
005864 |
08/15/13 |
| SANDORA, DIANA |
1H-671546054 |
3 |
61.95 |
4744********2685 |
112314 |
08/15/13 |
| SMITH, TERRY - |
1H-000596 |
3 |
29.00 |
4072********0353 |
015653 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.90 |
| 21 |
Visa |
1159.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.75 |