Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABLE, MISTY |
3L-228025604 |
3 |
39.00 |
5109********7312 |
H66121 |
09/15/13 |
| DRAYTON, BAILEY |
3L-005840 |
3 |
31.90 |
5142********5240 |
252000 |
09/15/13 |
| DUNIVAN, MELISSA |
3L-001972 |
3 |
39.00 |
4337********6748 |
266449 |
09/15/13 |
| HIEBEL, TAYLOR |
3L-753352876 |
3 |
27.45 |
4610********2887 |
032117 |
09/15/13 |
| HOFAUER, CASEY |
3L-172763081 |
3 |
1.00 |
5142********9588 |
253497 |
09/15/13 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********9181 |
01596B |
09/15/13 |
| MULLENS, PEGGY |
3L-618624757 |
3 |
39.00 |
5142********7959 |
254958 |
09/15/13 |
| PAYNE, LAURIE |
3L-006419 |
3 |
22.00 |
3783*******3048 |
188981 |
09/15/13 |
| ROGERS, PORSCHE |
3L-567596126 |
3 |
24.95 |
4264********7117 |
025143 |
09/15/13 |
| TABOR, BARBARA |
3L-000822 |
3 |
39.00 |
4867********3444 |
032117 |
09/15/13 |
| TACKETT, ANNETTE |
3L-343818885 |
3 |
79.00 |
4342********8784 |
161877 |
09/15/13 |
| THOMPSON, DENISE |
3L-007948 |
3 |
5.00 |
3725*******2000 |
113273 |
09/15/13 |
| ZIMMERMAN, KAREN |
3L-004693 |
3 |
31.90 |
4688********2152 |
000721 |
09/15/13 |
| ZIMNY, JULIE |
3L-007211 |
3 |
42.90 |
5145********0353 |
062047 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.00 |
| 6 |
MasterCard |
175.80 |
| 6 |
Visa |
241.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.10 |