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 |
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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 |