Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
39.95 |
5142********8421 |
252138 |
05/15/12 |
| BELL, PEYTON |
3L-001432 |
3 |
43.95 |
5146********4216 |
032144 |
05/15/12 |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
T3730B |
05/15/12 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
26.95 |
5287********5019 |
004206 |
05/15/12 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
42.47 |
5465********5065 |
H58509 |
05/15/12 |
| HAUG, KEELY |
3L-949584805 |
3 |
27.45 |
5109********6449 |
070795 |
05/15/12 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********0246 |
004206 |
05/15/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
255249 |
05/15/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********1224 |
01527B |
05/15/12 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
143940 |
05/15/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
62007B |
05/15/12 |
| RUSSO, DEBRA |
3L-000296 |
3 |
5.00 |
5142********4694 |
255244 |
05/15/12 |
| SOWDER, PAULINE |
3L-995551465 |
3 |
31.90 |
5142********3610 |
252135 |
05/15/12 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
01527B |
05/15/12 |
| WRIGHT, AMY |
3L-006867 |
3 |
50.22 |
5465********1953 |
H59283 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 12 |
MasterCard |
442.74 |
| 2 |
Visa |
66.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.19 |