Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, RACHEL |
3Z-004211 |
1 |
49.00 |
4744********9000 |
182412 |
10/01/11 |
| ARTHURHOLTZ, JENNIFER |
3Z-003286 |
1 |
76.30 |
4127********0103 |
628522 |
10/01/11 |
| BACKHAUS, JACK R |
3Z-004415 |
1 |
9.80 |
4744********4745 |
162415 |
10/01/11 |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4868********0801 |
881194 |
10/01/11 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
39.50 |
4356********8160 |
182413 |
10/01/11 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
152213 |
10/01/11 |
| BIGUN, OLENA |
3Z-003912 |
1 |
99.00 |
4868********6500 |
952344 |
10/01/11 |
| CABRAL, MICHELLE |
3Z-001878 |
1 |
76.30 |
4862********4113 |
03139B |
10/01/11 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
30.00 |
4342********8737 |
210436 |
10/01/11 |
| COLLINGS, DAVID |
3Z-004144 |
1 |
59.00 |
4366********2757 |
006387 |
10/01/11 |
| COURTNEY, ANGELA |
3Z-000850 |
1 |
59.00 |
5466********3964 |
03115Z |
10/01/11 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
921250 |
10/01/11 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
848615 |
10/01/11 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
032119 |
10/01/11 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
03122A |
10/01/11 |
| DURAN, ANGIE |
3Z-004160 |
1 |
79.00 |
4802********2713 |
001641 |
10/01/11 |
| ESPERSON, AUNJULI |
3Z-003621 |
1 |
69.30 |
4744********4926 |
182812 |
10/01/11 |
| EVERSON, MOLLY |
3Z-004502 |
1 |
15.80 |
6011********0020 |
00171R |
10/01/11 |
| FRIEDAH, LUCCIANA |
3Z-003998 |
1 |
63.20 |
4868********3708 |
140644 |
10/01/11 |
| GOMEZ, ALYSSA |
3Z-004109 |
1 |
99.00 |
4465********5330 |
00189B |
10/01/11 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
59.00 |
5466********5878 |
23547Z |
10/01/11 |
| HORNBACK, SEAN |
3Z-004041 |
1 |
19.80 |
4342********9193 |
880054 |
10/01/11 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
02504A |
10/01/11 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5287********8017 |
032119 |
10/01/11 |
| JENNINGS, JOHN |
3Z-003741 |
1 |
5.00 |
4366********4811 |
013068 |
10/01/11 |
| JORDAN, SARA |
3Z-001900 |
1 |
43.96 |
4607********2405 |
731429 |
10/01/11 |
| KASARJIN, ARTHUR |
3Z-003294 |
1 |
5.00 |
4017********6968 |
463760 |
10/01/11 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
006392 |
10/01/11 |
| LAWRENCE, TIFFANY |
3Z-004018 |
1 |
79.00 |
5140********1083 |
03084B |
10/01/11 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
182817 |
10/01/11 |
| LOUCKS, JEN |
3Z-004320 |
1 |
59.00 |
5466********5878 |
23770Z |
10/01/11 |
| MCCARTY, MARY |
3Z-004378 |
1 |
5.00 |
4773********1730 |
081920 |
10/01/11 |
| MCGUIRE, MOLLY |
3Z-000545 |
1 |
75.00 |
4342********2258 |
274152 |
10/01/11 |
| MCKENZIE, CHINA |
3Z-000761 |
1 |
76.30 |
4366********4694 |
013606 |
10/01/11 |
| MCLELLAN, RUSSELL |
3Z-003132 |
1 |
59.00 |
4707********3265 |
464010 |
10/01/11 |
| MERCER, MARIENA |
3Z-000072 |
1 |
99.00 |
4744********9292 |
142513 |
10/01/11 |
| SCHNELL, KENDRA |
3Z-004092 |
1 |
79.00 |
4128********6761 |
52004B |
10/01/11 |
| SIEGAL, ELISABETH |
3Z-004056 |
1 |
99.00 |
5312********6133 |
016210 |
10/01/11 |
| SPARHAWK, JESSICA |
3Z-003962 |
1 |
59.00 |
4744********2254 |
162517 |
10/01/11 |
| STANTON, EMERALD |
3Z-004340 |
1 |
39.00 |
4356********5966 |
142516 |
10/01/11 |
| STUDT, TARA |
3Z-004224 |
1 |
39.00 |
4342********1554 |
789002 |
10/01/11 |
| TELLES, ROBERT |
3Z-004326 |
1 |
39.00 |
5140********8162 |
03100Z |
10/01/11 |
| VELEZ, IRENE |
3Z-004375 |
1 |
79.00 |
4744********5150 |
162519 |
10/01/11 |
| WALKER, YAH-NER |
3Z-002864 |
1 |
5.00 |
4744********6698 |
182914 |
10/01/11 |
| WEBSTER, WILLIAM |
3Z-004248 |
1 |
5.00 |
4256********9290 |
142518 |
10/01/11 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
5491********2544 |
24367B |
10/01/11 |
| WONG, HIELIE |
3Z-004083 |
1 |
79.00 |
4868********3200 |
790742 |
10/01/11 |
| WOOD, JENNIFER |
3Z-004149 |
1 |
79.00 |
4465********9302 |
00116B |
10/01/11 |
| ZIURINSKAITS, KRISTINA |
3Z-004051 |
1 |
79.00 |
4060********5141 |
042119 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
492.00 |
| 40 |
Visa |
2198.26 |
| 1 |
Discover |
15.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.06 |