Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOU, AMANDA - |
1H-246639896 |
3 |
79.00 |
4275********0822 |
145070 |
11/15/13 |
| BALLOU, JENNIFER - |
1H-802690055 |
3 |
59.00 |
4447********9311 |
015238 |
11/15/13 |
| BRITTAIN, MINDY |
1H-161647077 |
3 |
39.00 |
4737********6318 |
729407 |
11/15/13 |
| CHASE, DANELLE - |
1H-724961595 |
3 |
59.00 |
4356********1777 |
134265 |
11/15/13 |
| CHIRDON, MALISSA |
1H-000502 |
3 |
42.90 |
4828********3034 |
258859 |
11/15/13 |
| DOELKER, TARA |
1H-900272950 |
3 |
72.45 |
4147********5956 |
09665C |
11/15/13 |
| ELLIOTT, STEPHANIE |
1H-200282420 |
3 |
72.45 |
5490********9566 |
04560Z |
11/15/13 |
| ELSWICK, SHAWN |
1H-741372727 |
3 |
61.95 |
4358********3871 |
054655 |
11/15/13 |
| KILPIN, ALESHA - |
1H-246041639 |
3 |
49.00 |
4737********3250 |
775099 |
11/15/13 |
| LACHANCE, CONNIE |
1H-005335 |
3 |
56.70 |
4355********9450 |
047077 |
11/15/13 |
| LARISON, BEN |
1H-003879 |
3 |
59.00 |
4271********0899 |
047091 |
11/15/13 |
| LARISON, LINDA |
1H-003911 |
3 |
61.95 |
4271********0899 |
047068 |
11/15/13 |
| LICARI, KIM |
1H-819596508 |
3 |
51.45 |
4270********7767 |
024416 |
11/15/13 |
| MACINTIRE, EMILY - |
1H-731390956 |
3 |
59.00 |
5178********5273 |
09662Z |
11/15/13 |
| OZIMEK, PATRYCIA - |
1H-002982 |
3 |
42.90 |
4828********2019 |
101076 |
11/15/13 |
| PONTLITZ, STEFANIE |
1H-785764001 |
3 |
59.00 |
4355********4312 |
047061 |
11/15/13 |
| RITTER, DONNA - |
1H-000431 |
3 |
61.95 |
5465********1024 |
003522 |
11/15/13 |
| SANDORA, DIANA |
1H-671546054 |
3 |
61.95 |
4744********2685 |
174764 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
193.40 |
| 15 |
Visa |
855.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1048.65 |