Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILBREY, BRANDY |
3L-008268 |
3 |
5.00 |
5268********9780 |
T7124B |
01/15/13 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
29.00 |
4342********3807 |
925984 |
01/15/13 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
26.95 |
5287********5019 |
072607 |
01/15/13 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
42.90 |
4337********6748 |
158897 |
01/15/13 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
38.61 |
5465********5065 |
H66579 |
01/15/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
072607 |
01/15/13 |
| HILL, MICHAEL |
3L-001687 |
3 |
29.00 |
4342********3807 |
246642 |
01/15/13 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H65910 |
01/15/13 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
257750 |
01/15/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********8604 |
01579B |
01/15/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
127417 |
01/15/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
27.45 |
4264********7117 |
025658 |
01/15/13 |
| TREES, JAMIE |
3L-191902679 |
3 |
42.90 |
4610********5863 |
072607 |
01/15/13 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
015789 |
01/15/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000510 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 6 |
MasterCard |
184.41 |
| 8 |
Visa |
269.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.01 |