Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PEYTON |
3L-001432 |
3 |
39.95 |
5146********4216 |
181540 |
08/15/12 |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
T9532B |
08/15/12 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
31.90 |
4342********3807 |
991123 |
08/15/12 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
42.47 |
5465********5065 |
H57859 |
08/15/12 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
5.00 |
4610********2887 |
013506 |
08/15/12 |
| HILL, MICHAEL |
3L-001687 |
3 |
29.00 |
4342********3807 |
989464 |
08/15/12 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H56803 |
08/15/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
250490 |
08/15/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********8604 |
01503B |
08/15/12 |
| PAYNE, LAURIE |
3L-006419 |
3 |
20.00 |
3783*******3048 |
106586 |
08/15/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
65513B |
08/15/12 |
| RUSSO, DEBRA |
3L-000296 |
3 |
34.95 |
5142********4694 |
256531 |
08/15/12 |
| SOWDER, PAULINE |
3L-995551465 |
3 |
31.90 |
5142********3610 |
256527 |
08/15/12 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
01502B |
08/15/12 |
| WRIGHT, AMY |
3L-006867 |
3 |
5.00 |
5465********1953 |
H54112 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 10 |
MasterCard |
361.02 |
| 4 |
Visa |
104.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.92 |