Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
39.95 |
5142********8421 |
252401 |
07/15/13 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
31.90 |
5142********5240 |
258543 |
07/15/13 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
42.90 |
4337********6748 |
573880 |
07/15/13 |
| HAVENNER, CHARLES |
3L-781113750 |
3 |
79.00 |
5178********6520 |
01971Z |
07/15/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
014706 |
07/15/13 |
| HOFAUER, CASEY |
3L-172763081 |
3 |
1.00 |
5142********9588 |
258147 |
07/15/13 |
| HOSELTON, VICTORIA |
3L-479103519 |
3 |
31.90 |
5438********3180 |
H57983 |
07/15/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********9181 |
01559B |
07/15/13 |
| MULLENS, PEGGY |
3L-618624757 |
3 |
39.00 |
5142********7959 |
251613 |
07/15/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
20.00 |
3783*******3048 |
187205 |
07/15/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
5.00 |
4264********7117 |
045786 |
07/15/13 |
| TABOR, BARBARA |
3L-000822 |
3 |
42.90 |
4867********3444 |
014706 |
07/15/13 |
| TACKETT, ANNETTE |
3L-343818885 |
3 |
158.00 |
4430********3724 |
729856 |
07/15/13 |
| THOMPSON, DENISE |
3L-007948 |
3 |
5.00 |
3725*******2000 |
100540 |
07/15/13 |
| WARD, KATIE |
3L-862101123 |
3 |
39.00 |
4465********7920 |
015578 |
07/15/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000733 |
07/15/13 |
| ZIMNY, JULIE |
3L-007211 |
3 |
42.90 |
5145********0353 |
054628 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
25.00 |
| 8 |
MasterCard |
287.65 |
| 7 |
Visa |
347.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.80 |