Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLE, GINA |
H5-GBAR |
2 |
29.00 |
4147********9810 |
01561D |
03/17/14 |
| BISHOP, KIMBERLY |
H5-KBIS |
2 |
29.00 |
4522********9496 |
912079 |
03/17/14 |
| BORNAIS, MARILYN |
H5-MBO |
2 |
29.00 |
3713*******1005 |
188041 |
03/17/14 |
| BRADY, DONNA |
H5-DBA |
2 |
29.00 |
4147********9603 |
01563C |
03/17/14 |
| BRUYNEEL, SHAYLA |
H5-SBRU |
2 |
29.00 |
4833********8882 |
085707 |
03/17/14 |
| CASTON, LAUREN |
H5-LCA |
2 |
29.00 |
4436********2122 |
017619 |
03/17/14 |
| COONEY, LYN |
H5-LCO |
2 |
29.00 |
5424********5968 |
038244 |
03/17/14 |
| DELANDSHEER, PAM |
H5-PDE |
2 |
29.00 |
4225********4299 |
383240 |
03/17/14 |
| FREEMAN, TAMMY |
H5-TFRE |
2 |
29.00 |
5325********9009 |
065718 |
03/17/14 |
| HILL, JAMES |
H5-JHIL |
2 |
29.00 |
4411********8571 |
085707 |
03/17/14 |
| JOHNSON, RAY |
H5-RJO |
2 |
48.00 |
5528********4658 |
01563E |
03/17/14 |
| KOSS, BRENT |
H5-BKOS |
2 |
25.00 |
4264********2697 |
055745 |
03/17/14 |
| LACROIX, ED |
H5-ELAC |
2 |
29.00 |
4266********3505 |
01564B |
03/17/14 |
| LAFLEUR, NICOLE |
H5-NLA |
2 |
29.00 |
4147********3600 |
01560C |
03/17/14 |
| MEREDITH, INGELORE |
H5-IMER |
2 |
29.00 |
3728*******2019 |
105358 |
03/17/14 |
| MIRKU, IGHAZIA- TINA |
H5-TMIR |
2 |
29.00 |
4313********3946 |
055791 |
03/17/14 |
| MOORE, JOHN |
H5-JMOO |
2 |
48.00 |
4282********0069 |
085707 |
03/17/14 |
| NANNEY, JESSE |
H5-JNANN |
2 |
48.00 |
5443********8864 |
049120 |
03/17/14 |
| PUROL, LYDIA |
H5-LPUR |
2 |
29.00 |
3772*******1003 |
121700 |
03/17/14 |
| SENISH, JENNIFER |
H5-JSE |
2 |
48.00 |
6011********8016 |
01779R |
03/17/14 |
| SIVER, PETRA |
H5-PSIV |
2 |
48.00 |
4282********9230 |
085707 |
03/17/14 |
| SMARCH, JESSE |
H5-JSMA |
2 |
48.00 |
4867********1547 |
085707 |
03/17/14 |
| STEVENS, MELYSSA |
H5-MSTE |
2 |
29.00 |
4282********1434 |
085707 |
03/17/14 |
| SWANSON, DEBBIE |
H5-DSW2 |
2 |
29.00 |
4264********8121 |
055712 |
03/17/14 |
| TALAGA, KIM |
H5-KTAL |
2 |
29.00 |
5178********8327 |
01565Z |
03/17/14 |
| TURNER, ROGER |
H5-RTUR |
2 |
29.00 |
6011********7655 |
01760R |
03/17/14 |
| VANALLEN, DEREK |
H5-DVA |
2 |
29.00 |
4744********5424 |
155772 |
03/17/14 |
| WEISSE, HEATHER |
H5-HWEI |
2 |
29.00 |
5455********5291 |
912082 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 6 |
MasterCard |
212.00 |
| 17 |
Visa |
546.00 |
| 2 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.00 |