Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLE, GINA |
H5-GBAR |
2 |
29.00 |
4147********9810 |
04378D |
02/17/14 |
| BISHOP, KIMBERLY |
H5-KBIS |
2 |
29.00 |
4522********9496 |
767949 |
02/17/14 |
| BORNAIS, MARILYN |
H5-MBO |
2 |
29.00 |
3713*******1005 |
148408 |
02/17/14 |
| BRADY, DONNA |
H5-DBA |
2 |
29.00 |
4147********9603 |
04385C |
02/17/14 |
| BRUYNEEL, SHAYLA |
H5-SBRU |
2 |
29.00 |
4833********8882 |
054107 |
02/17/14 |
| CASTON, LAUREN |
H5-LCA |
2 |
29.00 |
4436********2122 |
017782 |
02/17/14 |
| COONEY, LYN |
H5-LCO |
2 |
29.00 |
5424********5968 |
110139 |
02/17/14 |
| DELANDSHEER, PAM |
H5-PDE |
2 |
29.00 |
4225********4299 |
055804 |
02/17/14 |
| FREEMAN, TAMMY |
H5-TFRE |
2 |
29.00 |
5325********9009 |
064146 |
02/17/14 |
| HEIMLER, TODD |
H5-THEI |
2 |
29.00 |
4416********8666 |
004742 |
02/17/14 |
| HILL, JAMES |
H5-JHIL |
2 |
29.00 |
4411********8571 |
054107 |
02/17/14 |
| JOHNSON, RAY |
H5-RJO |
2 |
48.00 |
5528********4658 |
04384E |
02/17/14 |
| KOSS, BRENT |
H5-BKOS |
2 |
25.00 |
4264********2697 |
045186 |
02/17/14 |
| LACROIX, ED |
H5-ELAC |
2 |
29.00 |
4266********6805 |
04378B |
02/17/14 |
| MEREDITH, INGELORE |
H5-IMER |
2 |
29.00 |
3728*******2019 |
143742 |
02/17/14 |
| MIRKU, IGHAZIA- TINA |
H5-TMIR |
2 |
29.00 |
4313********3946 |
045167 |
02/17/14 |
| MOORE, JOHN |
H5-JMOO |
2 |
48.00 |
4282********0069 |
054107 |
02/17/14 |
| NANNEY, JESSE |
H5-JNANN |
2 |
48.00 |
5443********8864 |
921434 |
02/17/14 |
| PUROL, LYDIA |
H5-LPUR |
2 |
48.00 |
3772*******1003 |
174234 |
02/17/14 |
| SENISH, JENNIFER |
H5-JSE |
2 |
48.00 |
6011********8016 |
01779R |
02/17/14 |
| SIVER, PETRA |
H5-PSIV |
2 |
69.00 |
4282********9230 |
054107 |
02/17/14 |
| SMARCH, JESSE |
H5-JSMA |
2 |
48.00 |
4867********1547 |
054107 |
02/17/14 |
| STEVENS, MELYSSA |
H5-MSTE |
2 |
29.00 |
4282********1434 |
054107 |
02/17/14 |
| SWANSON, DEBBIE |
H5-DSW2 |
2 |
29.00 |
4264********8121 |
045128 |
02/17/14 |
| TALAGA, KIM |
H5-KTAL |
2 |
29.00 |
5178********8327 |
04387Z |
02/17/14 |
| TURNER, ROGER |
H5-RTUR |
2 |
29.00 |
6011********7655 |
01779R |
02/17/14 |
| VANALLEN, DEREK |
H5-DVA |
2 |
29.00 |
4744********5424 |
194517 |
02/17/14 |
| WEISSE, HEATHER |
H5-HWEI |
2 |
29.00 |
5455********5291 |
767947 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 6 |
MasterCard |
212.00 |
| 17 |
Visa |
567.00 |
| 2 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.00 |