Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, BRITTANY |
3L-743686944 |
2 |
5.00 |
5142********1110 |
B53757 |
05/10/13 |
| COLEMAN, ROXANNE |
3L-002447 |
2 |
31.90 |
5142********5731 |
B56461 |
05/10/13 |
| DUNN, DEBRANN |
3L-008312 |
2 |
39.00 |
5115********6719 |
155775 |
05/10/13 |
| FLAKE, MARK |
3L-868236613 |
2 |
39.00 |
5142********8260 |
B57173 |
05/10/13 |
| GRAY, KIRSTEN |
3L-712845794 |
2 |
39.00 |
5465********2466 |
H57185 |
05/10/13 |
| HOLLINSHEAD, RANDY |
3L-519281330 |
2 |
22.00 |
5142********4884 |
B55487 |
05/10/13 |
| ORNSTEIN, PATTY |
3L-006302 |
2 |
29.00 |
3728*******2018 |
108708 |
05/10/13 |
| RAGLAND, SHANA |
3L-381890264 |
2 |
31.90 |
5142********3291 |
B56463 |
05/10/13 |
| SMITH, CRYSTAL |
3L-007443 |
2 |
59.95 |
5142********4712 |
B59264 |
05/10/13 |
| WILLIAMS, ROBIN |
3L-003291 |
2 |
47.20 |
4229********1014 |
418976 |
05/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
267.75 |
| 1 |
Visa |
47.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.95 |