04/15/2013
06:11:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIDDY, BRANDY 3L-006025 3 62.95 5143********3491 000572 04/15/13
BILBREY, BRANDY 3L-008268 3 59.95 5268********9780 T0205B 04/15/13
CABLE, MISTY 3L-228025604 3 39.00 5109********7312 H55881 04/15/13
CAMPBELL, TRICIA 3L-001688 3 31.90 4342********3807 727335 04/15/13
CHILDS, AMARA 3L-008110 3 39.00 4868********5309 723150 04/15/13
DESROSIERS, GINA 3L-780228251 3 26.95 5287********5019 021906 04/15/13
DRAYTON, BAILEY 3L-005840 3 44.95 5142********5240 253329 04/15/13
DUNIVAN, MELISSA 3L-001972 3 42.90 4337********6748 387822 04/15/13
HAVENNER, CHARLES 3L-781113750 3 79.00 5178********6520 07391Z 04/15/13
HIEBEL, TAYLOR 3L-753352876 3 27.45 4610********2887 021906 04/15/13
HILL, MICHAEL 3L-001687 3 31.90 4342********3807 690956 04/15/13
HINKLE, CYNDI 3L-833611163 3 42.90 5275********8819 151896 04/15/13
HOFAUER, CASEY 3L-172763081 3 31.90 5142********9588 254429 04/15/13
MAULE, TRAVIS 3L-005538 3 22.00 5491********9181 01543B 04/15/13
MULLENS, PEGGY 3L-618624757 3 42.90 5142********7959 256453 04/15/13
PAYNE, LAURIE 3L-006419 3 22.00 3783*******3048 127444 04/15/13
ROGERS, PORSCHE 3L-567596126 3 27.45 4264********7117 015972 04/15/13
TABOR, BARBARA 3L-000822 3 42.90 4867********3444 021906 04/15/13
THOMPSON, DENISE 3L-007948 3 5.00 3725*******2000 162986 04/15/13
TREES, JAMIE 3L-191902679 3 39.00 4610********5863 021906 04/15/13
ZIMMERMAN, KAREN 3L-004693 3 31.90 4688********2152 000601 04/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 27.00
10 MasterCard 452.50
9 Visa 314.40
0 Discover 0.00
0 Other 0.00
     
    793.90