03/15/2013
05:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NICOLE 3L-008665 3 39.95 5142********8421 259453 03/15/13
BILBREY, BRANDY 3L-008268 3 59.95 5268********9780 T7717B 03/15/13
CAMPBELL, TRICIA 3L-001688 3 31.90 4342********3807 459303 03/15/13
DESROSIERS, GINA 3L-780228251 3 26.95 5287********5019 004106 03/15/13
DRAYTON, BAILEY 3L-005840 3 44.95 5142********5240 255785 03/15/13
DUNIVAN, MELISSA 3L-001972 3 42.90 4337********6748 149198 03/15/13
EASTRIDGE, CHRISTINA 3L-839976085 3 38.61 5465********5065 H58042 03/15/13
HAVENNER, CHARLES 3L-781113750 3 79.00 5178********6520 03670Z 03/15/13
HIEBEL, TAYLOR 3L-753352876 3 27.45 4610********2887 004106 03/15/13
HILL, MICHAEL 3L-001687 3 29.00 4342********3807 288904 03/15/13
HINKLE, CYNDI 3L-833611163 3 42.90 5275********8819 154419 03/15/13
HOFAUER, CASEY 3L-172763081 3 31.90 5142********9588 250053 03/15/13
HOSELTON, VICTORIA 3L-479103519 3 31.90 5438********3180 H57372 03/15/13
JACKSON, RANDY 3L-437024367 3 31.90 4229********3603 495859 03/15/13
MARROQUIN, NATALIE 3L-008625 3 59.95 5142********8445 256593 03/15/13
MAULE, TRAVIS 3L-005538 3 22.00 5491********9181 01573B 03/15/13
MULLENS, PEGGY 3L-618624757 3 39.00 5142********7959 254625 03/15/13
PAYNE, LAURIE 3L-006419 3 22.00 3783*******3048 148765 03/15/13
ROGERS, PORSCHE 3L-567596126 3 27.45 4264********7117 045108 03/15/13
THOMPSON, DENISE 3L-007948 3 79.00 3725*******2000 194435 03/15/13
TREES, JAMIE 3L-191902679 3 39.00 4610********5863 004106 03/15/13
ZIMMERMAN, KAREN 3L-004693 3 31.90 4688********2152 000563 03/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 101.00
12 MasterCard 517.06
8 Visa 261.50
0 Discover 0.00
0 Other 0.00
     
    879.56