Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
39.95 |
5142********8421 |
256529 |
04/16/12 |
| BELL, PEYTON |
3L-001432 |
3 |
43.95 |
5146********4216 |
013114 |
04/16/12 |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
T7418B |
04/16/12 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
31.90 |
5142********2629 |
256550 |
04/16/12 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
29.65 |
5287********5019 |
022109 |
04/16/12 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
44.95 |
5142********5240 |
256552 |
04/16/12 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
42.47 |
5465********5065 |
H86423 |
04/16/12 |
| HAUG, KEELY |
3L-949584805 |
3 |
27.45 |
5109********6449 |
066299 |
04/16/12 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********0246 |
022109 |
04/16/12 |
| HILL, MICHAEL |
3L-001687 |
3 |
29.00 |
5142********2629 |
253122 |
04/16/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
253125 |
04/16/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********1224 |
01640B |
04/16/12 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
145770 |
04/16/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
61149B |
04/16/12 |
| RUSSO, DEBRA |
3L-000296 |
3 |
5.00 |
5142********4694 |
253158 |
04/16/12 |
| SOWDER, PAULINE |
3L-995551465 |
3 |
31.90 |
5142********3610 |
253153 |
04/16/12 |
| TITUS, JENNIFER |
3L-008365 |
3 |
39.95 |
5470********2535 |
016593 |
04/16/12 |
| WRIGHT, AMY |
3L-006867 |
3 |
50.22 |
5465********1953 |
H87198 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 16 |
MasterCard |
591.24 |
| 1 |
Visa |
27.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.69 |