Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNAIS, MARILYN |
H5-MBO |
2 |
29.00 |
3713*******2003 |
189285 |
06/15/15 |
| BRADY, DONNA |
H5-DBA |
2 |
29.00 |
4147********9603 |
02293C |
06/15/15 |
| CASTON, LAUREN |
H5-LCA |
2 |
29.00 |
4436********2122 |
015346 |
06/15/15 |
| DELANDSHEER, PAM |
H5-PDE |
2 |
59.00 |
4225********6434 |
724145 |
06/15/15 |
| FREEMAN, TAMMY |
H5-TFRE |
2 |
29.00 |
5325********0511 |
002839 |
06/15/15 |
| HAYNES, JOEL |
H5-JHAY |
2 |
29.00 |
5112********9523 |
602072 |
06/15/15 |
| HOOGTERP, LINDA |
H5-LHOO |
2 |
49.00 |
4802********2123 |
022859 |
06/15/15 |
| JOHNSON, ROY |
H5-RJO |
2 |
48.00 |
5528********7799 |
02296E |
06/15/15 |
| LACROIX, ED |
H5-ELAC |
2 |
29.00 |
4266********3505 |
02748C |
06/15/15 |
| LAFLEUR, NICOLE |
H5-NLA |
2 |
29.00 |
4147********3600 |
02288C |
06/15/15 |
| LANGE, BERNARD |
H5-BLA |
2 |
79.00 |
4430********8841 |
419956 |
06/15/15 |
| MITCHELL, MARY ELLEN |
H5-MMI |
2 |
29.00 |
4640********8483 |
02750C |
06/15/15 |
| MOORE, JOHN |
H5-JMOO |
2 |
48.00 |
4282********0069 |
045407 |
06/15/15 |
| NANNEY, JESSE |
H5-JNANN |
2 |
29.00 |
5443********8864 |
625308 |
06/15/15 |
| NELSON, SHAWN |
H5-SNE |
2 |
48.00 |
4833********1980 |
091308 |
06/15/15 |
| SENISH, JENNIFER |
H5-JSE |
2 |
48.00 |
6011********8016 |
01570R |
06/15/15 |
| SMARCH, JESSE |
H5-JSMA |
2 |
35.00 |
4867********1547 |
045407 |
06/15/15 |
| SWANSON, DEBBIE |
H5-DSW2 |
2 |
29.00 |
5213********8085 |
015895 |
06/15/15 |
| WALKER, JENNIFER |
H5-JWA1 |
2 |
79.00 |
5213********8971 |
015894 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
243.00 |
| 11 |
Visa |
463.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.00 |