Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PEYTON |
3L-001432 |
3 |
43.95 |
5146********4216 |
039963 |
07/16/12 |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
T1301B |
07/16/12 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
26.95 |
5287********5019 |
043106 |
07/16/12 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
42.47 |
5465********5065 |
H57452 |
07/16/12 |
| HAUG, KEELY |
3L-949584805 |
3 |
27.45 |
5109********6449 |
H55967 |
07/16/12 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
5.00 |
4610********0246 |
043106 |
07/16/12 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H56396 |
07/16/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
252339 |
07/16/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********8604 |
01644B |
07/16/12 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
160082 |
07/16/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
61444B |
07/16/12 |
| RUSSO, DEBRA |
3L-000296 |
3 |
5.00 |
5142********4694 |
252338 |
07/16/12 |
| SOWDER, PAULINE |
3L-995551465 |
3 |
31.90 |
5142********3610 |
259962 |
07/16/12 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
01698B |
07/16/12 |
| WRIGHT, AMY |
3L-006867 |
3 |
5.00 |
5465********1953 |
H53705 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 12 |
MasterCard |
389.47 |
| 2 |
Visa |
44.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.47 |