Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
39.95 |
5142********8421 |
251005 |
02/15/12 |
| BELL, PEYTON |
3L-001432 |
3 |
43.95 |
5146********4216 |
032184 |
02/15/12 |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
R1919B |
02/15/12 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
31.90 |
5142********2629 |
251011 |
02/15/12 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
44.95 |
5142********5240 |
252186 |
02/15/12 |
| HILL, MICHAEL |
3L-001687 |
3 |
31.90 |
5142********2629 |
252194 |
02/15/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
252190 |
02/15/12 |
| MARTINEZ, AMBER |
3L-004926 |
3 |
31.90 |
5146********5392 |
64C519 |
02/15/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********1224 |
01510B |
02/15/12 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
104792 |
02/15/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
61543B |
02/15/12 |
| RUSSO, DEBRA |
3L-000296 |
3 |
38.45 |
5142********4694 |
251019 |
02/15/12 |
| SHILLING, WENDY |
3L-008345 |
3 |
59.95 |
4323********4818 |
178402 |
02/15/12 |
| SOWDER, PAULINE |
3L-995551465 |
3 |
31.90 |
5142********3610 |
251012 |
02/15/12 |
| TITUS, JENNIFER |
3L-008365 |
3 |
39.95 |
5470********2535 |
015611 |
02/15/12 |
| WRIGHT, AMY |
3L-006867 |
3 |
49.61 |
5109********2372 |
344723 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 14 |
MasterCard |
559.31 |
| 1 |
Visa |
59.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.26 |