Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, KRISTEN |
L7-14048 |
1 |
14.95 |
4355********7946 |
063132 |
01/02/13 |
| CORLEY, REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
040507 |
01/02/13 |
| CRONEY, MERLE |
L7-14293 |
1 |
29.95 |
4432********8619 |
020119 |
01/02/13 |
| CUCUNATO, RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
005547 |
01/02/13 |
| DAMITZ, JODY |
L7-13777 |
1 |
14.95 |
5463********3500 |
014244 |
01/02/13 |
| DAMITZ, LORI |
L7-13776 |
1 |
14.95 |
5463********3500 |
014245 |
01/02/13 |
| DOUGLAS, JEREMY |
L7-14217 |
1 |
14.95 |
4432********0850 |
003128 |
01/02/13 |
| HINGLE, LANCE |
L7-00329 |
1 |
14.95 |
6011********5300 |
00244R |
01/02/13 |
| HOLLOWAY, MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
962932 |
01/02/13 |
| HOWELL, CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
602050 |
01/02/13 |
| JACOBSEN, MICHAEL |
L7-00328 |
1 |
14.95 |
5401********9076 |
06359P |
01/02/13 |
| LANGFORD, HARLI |
L7-14271 |
1 |
14.95 |
4147********7217 |
06360D |
01/02/13 |
| LANGFORD, RAEANNA |
L7-14273 |
1 |
14.95 |
4147********7217 |
06360D |
01/02/13 |
| MAXWELL, KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
014255 |
01/02/13 |
| MCGROGAN, JIM |
L7-00413 |
1 |
14.95 |
4765********3762 |
014256 |
01/02/13 |
| OLSON, DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
005547 |
01/02/13 |
| POSTON, VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
108432 |
01/02/13 |
| RICH, AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
014259 |
01/02/13 |
| ROBERSON, MICHAEL |
L7-00405 |
1 |
14.95 |
5238********7580 |
003413 |
01/02/13 |
| TAYLOR, DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
014261 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 8 |
MasterCard |
119.60 |
| 10 |
Visa |
164.50 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |