Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILBREY, BRANDY |
3L-008268 |
3 |
59.95 |
5268********9780 |
T4886B |
08/15/13 |
| CABLE, MISTY |
3L-228025604 |
3 |
39.00 |
5109********7312 |
H86109 |
08/15/13 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
31.90 |
5142********5240 |
250649 |
08/15/13 |
| HAVENNER, CHARLES |
3L-781113750 |
3 |
79.00 |
5178********6520 |
04262Z |
08/15/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
002109 |
08/15/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********9181 |
01587B |
08/15/13 |
| MULLENS, PEGGY |
3L-618624757 |
3 |
39.00 |
5142********7959 |
253923 |
08/15/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
180279 |
08/15/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
5.00 |
4264********7117 |
025113 |
08/15/13 |
| TABOR, BARBARA |
3L-000822 |
3 |
42.90 |
4867********3444 |
002109 |
08/15/13 |
| TACKETT, ANNETTE |
3L-343818885 |
3 |
79.00 |
4430********3724 |
180040 |
08/15/13 |
| THOMPSON, DENISE |
3L-007948 |
3 |
5.00 |
3725*******2000 |
138390 |
08/15/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000713 |
08/15/13 |
| ZIMNY, JULIE |
3L-007211 |
3 |
42.90 |
5145********0353 |
082036 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.00 |
| 7 |
MasterCard |
313.75 |
| 5 |
Visa |
186.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |