Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABLE, MISTY |
3L-228025604 |
3 |
39.00 |
5109********7312 |
H59287 |
05/15/13 |
| CAMPBELL, TRICIA |
3L-001688 |
3 |
31.90 |
4342********3807 |
125184 |
05/15/13 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
26.95 |
5287********5019 |
085306 |
05/15/13 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
42.90 |
4337********6748 |
193648 |
05/15/13 |
| HAVENNER, CHARLES |
3L-781113750 |
3 |
79.00 |
5178********6520 |
09557Z |
05/15/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
085306 |
05/15/13 |
| HILL, MICHAEL |
3L-001687 |
3 |
31.90 |
4342********3807 |
240743 |
05/15/13 |
| HINKLE, CYNDI |
3L-833611163 |
3 |
42.90 |
5275********8819 |
165333 |
05/15/13 |
| HOFAUER, CASEY |
3L-172763081 |
3 |
31.90 |
5142********9588 |
252608 |
05/15/13 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H58570 |
05/15/13 |
| JACKSON, RANDY |
3L-437024367 |
3 |
29.00 |
4229********3603 |
201873 |
05/15/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
20.00 |
5491********9181 |
01517B |
05/15/13 |
| MULLENS, PEGGY |
3L-618624757 |
3 |
42.90 |
5142********7959 |
252410 |
05/15/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
101870 |
05/15/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
27.45 |
4264********7117 |
055311 |
05/15/13 |
| SPEED, JAMIE |
3L-001516 |
3 |
42.90 |
4339********4702 |
09576G |
05/15/13 |
| TABOR, BARBARA |
3L-000822 |
3 |
42.90 |
4867********3444 |
085306 |
05/15/13 |
| THOMPSON, DENISE |
3L-007948 |
3 |
5.00 |
3725*******2000 |
186198 |
05/15/13 |
| TREES, JAMIE |
3L-191902679 |
3 |
39.00 |
4610********5863 |
075306 |
05/15/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000649 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.00 |
| 8 |
MasterCard |
314.55 |
| 10 |
Visa |
347.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.85 |