12/01/2011
06:20:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHURHOLTZ, JENNIFER 3Z-003286 1 76.30 4127********0103 109386 12/01/11
BACKHAUS, JACK 3Z-004415 1 53.90 4744********4745 170295 12/01/11
BATTISTINI, KIMBERLY 3Z-492663334 1 40.70 4115********6555 078587 12/01/11
BEASLEY, ANDREW 3Z-002096 1 39.50 4356********8160 190397 12/01/11
BENNETT, ERICA 3Z-000231 1 49.50 4744********1408 170296 12/01/11
BUCKLEY, SUSANNAH 3Z-000300 1 70.00 4153********8346 041232 12/01/11
CABRAL, MICHELLE 3Z-001878 1 15.26 5178********9840 07862Z 12/01/11
CAMPBELL, VICKIE 3Z-003147 1 30.00 4342********8737 665265 12/01/11
COLLINGS, DAVID 3Z-004144 1 59.00 4366********2757 028042 12/01/11
DAHER, ALISON 3Z-004418 1 59.00 4342********8727 725610 12/01/11
DAVIS, BUDDY 3Z-001187 1 53.90 4342********0357 725609 12/01/11
DIVA, KEYSKA 3Z-000525 1 99.00 4282********5300 070907 12/01/11
DONOHUE, JOHN 3Z-004263 1 39.00 4266********5112 07838A 12/01/11
DURAN, ANGIE 3Z-004160 1 79.00 4802********2713 031310 12/01/11
EVERSON, MOLLY 3Z-004502 1 59.00 6011********0020 00138R 12/01/11
FRIEDAH, LUCCIANA 3Z-003998 1 63.20 4868********3708 666007 12/01/11
GAXIOLA, JAMILLETTE 3Z-003626 1 79.00 4744********9419 170391 12/01/11
GOMEZ, ALYSSA 3Z-004109 1 108.90 4465********5330 00136B 12/01/11
HORNBACK, SEAN 3Z-004041 1 19.80 4342********9193 664311 12/01/11
JACOB, MARTHA 3Z-000150 1 29.00 4313********8573 00591A 12/01/11
JENKINS, JOSH 3Z-003687 1 53.90 5287********8017 080907 12/01/11
JENNINGS, JOHN 3Z-003741 1 49.00 4366********4811 012606 12/01/11
KOLIAS, VICKIE 3Z-002817 1 59.00 4366********4712 014423 12/01/11
LAWRENCE, TIFFANY 3Z-004018 1 79.00 5140********1083 07827B 12/01/11
LIM, ANGIE 3Z-004423 1 64.90 4744********2270 140592 12/01/11
LOUCKS, JEN 3Z-004320 1 53.90 5466********5878 44730Z 12/01/11
MCCARTY, MARY 3Z-004378 1 64.90 4773********1730 060733 12/01/11
MCLELLAN, RUSSELL 3Z-003132 1 67.00 4707********3265 968320 12/01/11
MERCER, MARIENA 3Z-000072 1 108.90 4744********9292 140094 12/01/11
PFAFF, ASHLEY 3Z-003961 1 59.00 4744********5574 140095 12/01/11
SCHNELL, KENDRA 3Z-004092 1 79.00 4128********6761 16610B 12/01/11
SIEGAL, ELISABETH 3Z-004056 1 108.90 5312********6133 004092 12/01/11
STUDT, TARA 3Z-004224 1 39.00 4342********1554 723032 12/01/11
TELLES, ROBERT 3Z-004326 1 39.00 5140********8162 07841Z 12/01/11
WESTPHALEN, MARIAH 3Z-003622 1 49.00 5491********2544 44869B 12/01/11
WOOD, JENNIFER 3Z-004149 1 79.00 4465********9302 00138B 12/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 398.96
28 Visa 1718.40
1 Discover 59.00
0 Other 0.00
     
    2176.36