Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLE, GINA |
H5-GBAR |
2 |
29.00 |
4147********9282 |
00396D |
11/15/13 |
| BORNAIS, MARILYN |
H5-MBO |
2 |
29.00 |
3713*******1005 |
115340 |
11/15/13 |
| BRADY, DONNA |
H5-DBA |
2 |
29.00 |
4147********9603 |
00410C |
11/15/13 |
| BRUYNEEL, SHAYLA |
H5-SBRU |
2 |
29.00 |
4833********8882 |
035006 |
11/15/13 |
| CARNEY, MARCY |
H5-MCAR |
2 |
29.00 |
4313********6964 |
055061 |
11/15/13 |
| CASTON, LAUREN |
H5-LCA |
2 |
29.00 |
4436********2122 |
015377 |
11/15/13 |
| CYPRET-TRETHEWE, JEANIE |
H5-JTRE |
2 |
29.00 |
4147********2899 |
00401C |
11/15/13 |
| DELANDSHEER, PAM |
H5-PDE |
2 |
29.00 |
4225********4299 |
121573 |
11/15/13 |
| FREEMAN, TAMMY |
H5-TFRE |
2 |
29.00 |
5325********9009 |
055013 |
11/15/13 |
| HILL, JAMES |
H5-JHIL |
2 |
29.00 |
4411********8571 |
035006 |
11/15/13 |
| HUMBLE, LISA |
H5-LHU |
2 |
29.00 |
4282********5608 |
035006 |
11/15/13 |
| JOHNSON, RAY |
H5-RJO |
2 |
48.00 |
5528********4658 |
00411E |
11/15/13 |
| KOSS, BRENT |
H5-BKOS |
2 |
25.00 |
4264********2697 |
055063 |
11/15/13 |
| LACROIX, ED |
H5-ELAC |
2 |
29.00 |
4266********6805 |
00402B |
11/15/13 |
| MEREDITH, INGELORE |
H5-IMER |
2 |
29.00 |
3728*******2019 |
123576 |
11/15/13 |
| MIRKU, IGHAZIA- TINA |
H5-TMIR |
2 |
29.00 |
4313********3946 |
055010 |
11/15/13 |
| MOORE, JOHN |
H5-JMOO |
2 |
48.00 |
4282********0069 |
035006 |
11/15/13 |
| PUROL, LYDIA |
H5-LPUR |
2 |
48.00 |
3772*******1003 |
115442 |
11/15/13 |
| SENISH, JENNIFER |
H5-JSE |
2 |
48.00 |
6011********8016 |
01509R |
11/15/13 |
| SIVER, PETRA |
H5-PSIV |
2 |
69.00 |
4282********9230 |
035006 |
11/15/13 |
| TURNER, ROGER |
H5-RTUR |
2 |
29.00 |
6011********7655 |
01515R |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 2 |
MasterCard |
77.00 |
| 14 |
Visa |
461.00 |
| 2 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |