Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILBREY, BRANDY |
3L-008268 |
3 |
5.00 |
5268********9780 |
T5862B |
02/15/13 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
29.00 |
4342********3807 |
650154 |
02/15/13 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
44.95 |
5142********5240 |
257990 |
02/15/13 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
42.90 |
4337********6748 |
167078 |
02/15/13 |
| EASTRIDGE, CHRISTINA |
3L-839976085 |
3 |
38.61 |
5465********5065 |
H49781 |
02/15/13 |
| HAVENNER, CHARLES |
3L-781113750 |
3 |
79.00 |
5178********6520 |
07016Z |
02/15/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
095805 |
02/15/13 |
| HILL, MICHAEL |
3L-001687 |
3 |
29.00 |
4342********3807 |
604920 |
02/15/13 |
| HINKLE, CYNDI |
3L-833611163 |
3 |
22.00 |
5275********8819 |
155096 |
02/15/13 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H49111 |
02/15/13 |
| JACKSON, RANDY |
3L-437024367 |
3 |
31.90 |
4229********3603 |
398317 |
02/15/13 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
250764 |
02/15/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********9181 |
01536B |
02/15/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
180891 |
02/15/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
27.45 |
4264********7117 |
055852 |
02/15/13 |
| THOMPSON, DENISE |
3L-007948 |
3 |
79.00 |
3725*******2000 |
134930 |
02/15/13 |
| TREES, JAMIE |
3L-191902679 |
3 |
42.90 |
4610********5863 |
095805 |
02/15/13 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
015363 |
02/15/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000519 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.00 |
| 8 |
MasterCard |
303.41 |
| 9 |
Visa |
301.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.91 |