Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
119.85 |
5142********8421 |
256731 |
06/16/13 |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
T5140B |
06/16/13 |
| CABLE, MISTY |
3L-228025604 |
3 |
39.00 |
5109********7312 |
H74185 |
06/16/13 |
| DESROSIERS, GINA |
3L-780228251 |
3 |
26.95 |
5287********5019 |
060208 |
06/16/13 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
31.90 |
5142********5240 |
251003 |
06/16/13 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
39.00 |
4337********6748 |
215292 |
06/16/13 |
| HAVENNER, CHARLES |
3L-781113750 |
3 |
79.00 |
5178********6520 |
06516Z |
06/16/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
060208 |
06/16/13 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H73468 |
06/16/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********9181 |
01691B |
06/16/13 |
| MULLENS, PEGGY |
3L-618624757 |
3 |
39.00 |
5142********7959 |
252284 |
06/16/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
182186 |
06/16/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
5.00 |
4264********7117 |
005209 |
06/16/13 |
| SPEED, JAMIE |
3L-001516 |
3 |
42.90 |
4339********4702 |
06526G |
06/16/13 |
| TABOR, BARBARA |
3L-000822 |
3 |
42.90 |
4867********3444 |
050208 |
06/16/13 |
| THOMPSON, DENISE |
3L-007948 |
3 |
5.00 |
3725*******2000 |
153936 |
06/16/13 |
| TREES, JAMIE |
3L-191902679 |
3 |
39.00 |
4610********5863 |
050208 |
06/16/13 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
016907 |
06/16/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000695 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.00 |
| 9 |
MasterCard |
449.55 |
| 8 |
Visa |
267.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.70 |