Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
39.95 |
5142********8421 |
258502 |
12/15/12 |
| BILBREY, BRANDY |
3L-008268 |
3 |
5.00 |
5268********9780 |
T6315B |
12/15/12 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
31.90 |
4342********3807 |
494760 |
12/15/12 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
26.95 |
5287********5019 |
085507 |
12/15/12 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
42.90 |
4337********6748 |
297764 |
12/15/12 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
42.47 |
5465********5065 |
H69835 |
12/15/12 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
075507 |
12/15/12 |
| HILL, MICHAEL |
3L-001687 |
3 |
29.00 |
4342********3807 |
627458 |
12/15/12 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H68780 |
12/15/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
254976 |
12/15/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********8604 |
01560B |
12/15/12 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
186441 |
12/15/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
65278B |
12/15/12 |
| TREES, JAMIE |
3L-191902679 |
3 |
42.90 |
4610********5863 |
075507 |
12/15/12 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
015645 |
12/15/12 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000535 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 8 |
MasterCard |
261.17 |
| 7 |
Visa |
245.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.22 |