Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLE, WAYNE |
H5-WBAR |
2 |
29.00 |
4327********6444 |
04271C |
01/15/13 |
| BORNAIS, MARILYN |
H5-MBO |
2 |
29.00 |
3713*******1005 |
193578 |
01/15/13 |
| BRILL, TYLER |
H5-TBR |
2 |
29.00 |
3772*******1011 |
188523 |
01/15/13 |
| BURLEIGH, DAN |
H5-DBUR |
2 |
29.00 |
5148********1263 |
04266B |
01/15/13 |
| CASTON, LAUREN |
H5-LCA |
2 |
29.00 |
4436********2122 |
015553 |
01/15/13 |
| CURYLO, JUDY |
H5-JCUR |
2 |
29.00 |
4833********6799 |
012107 |
01/15/13 |
| CYPRET-TRETHEWE, JEANIE |
H5-JTRE |
2 |
29.00 |
4147********2899 |
04239C |
01/15/13 |
| DETAVERNIER, ANGELIQUE |
H5-ADET |
2 |
29.00 |
4717********6899 |
152019 |
01/15/13 |
| HILL, JAMES |
H5-JHIL |
2 |
29.00 |
4411********8571 |
012107 |
01/15/13 |
| HUMBLE, LISA |
H5-LHU |
2 |
29.00 |
4282********5608 |
012107 |
01/15/13 |
| JOHNSON, RAY |
H5-RJO |
2 |
48.00 |
5528********4658 |
04251S |
01/15/13 |
| KALFAYAN, RAENA |
H5-RKAL |
2 |
48.00 |
4867********4430 |
012107 |
01/15/13 |
| KILLIAN, TERRY |
H5-TKIL |
2 |
29.00 |
5455********8121 |
935888 |
01/15/13 |
| KOSS, BRENT |
H5-BKOS |
2 |
25.00 |
4264********2697 |
025185 |
01/15/13 |
| LACROIX, ED |
H5-ELAC |
2 |
29.00 |
4266********6805 |
04241B |
01/15/13 |
| MEREDITH, INGELORE |
H5-IMER |
2 |
29.00 |
3728*******2019 |
105016 |
01/15/13 |
| MIRKU, IGHAZIA- TINA |
H5-TMIR |
2 |
29.00 |
4313********0531 |
025170 |
01/15/13 |
| MOORE, JOHN |
H5-JMOO |
2 |
48.00 |
4282********0069 |
012107 |
01/15/13 |
| PARRY, OLIVIA |
H5-OPAR |
2 |
24.00 |
4388********0179 |
04244C |
01/15/13 |
| PUROL, LYDIA |
H5-LPUR |
2 |
29.00 |
3772*******1003 |
124564 |
01/15/13 |
| SENISH, JENNIFER |
H5-JSE |
2 |
48.00 |
6011********8016 |
01582R |
01/15/13 |
| SIVER, PETRA |
H5-PSIV |
2 |
48.00 |
4282********9230 |
012107 |
01/15/13 |
| SMARCH, JESSE |
H5-JSMA |
2 |
29.00 |
4867********1547 |
012107 |
01/15/13 |
| TURNER, ROGER |
H5-RTUR |
2 |
29.00 |
6011********7655 |
01598R |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 3 |
MasterCard |
106.00 |
| 15 |
Visa |
483.00 |
| 2 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.00 |