Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHURHOLTZ, JENNIFER |
3Z-003286 |
1 |
76.30 |
4127********0103 |
460397 |
01/02/12 |
| BACKHAUS, JACK |
3Z-004415 |
1 |
9.80 |
4744********4745 |
165962 |
01/02/12 |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
580522 |
01/02/12 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
39.50 |
4356********8160 |
135169 |
01/02/12 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
135968 |
01/02/12 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
070037 |
01/02/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
30.00 |
4342********8737 |
641103 |
01/02/12 |
| DAHER, ALISON |
3Z-004418 |
1 |
64.90 |
4342********8727 |
684189 |
01/02/12 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
53.90 |
4342********0357 |
642351 |
01/02/12 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
035609 |
01/02/12 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
09311A |
01/02/12 |
| DURAN, ANGIE |
3Z-004160 |
1 |
15.80 |
4802********2713 |
029067 |
01/02/12 |
| FRIEDAH, LUCCIANA |
3Z-003998 |
1 |
63.20 |
4868********3708 |
735077 |
01/02/12 |
| GAXIOLA, JAMILLETTE |
3Z-003626 |
1 |
79.00 |
4744********9419 |
105064 |
01/02/12 |
| GOMEZ, ALYSSA |
3Z-004109 |
1 |
99.00 |
4465********5330 |
00268B |
01/02/12 |
| HORNBACK, SEAN |
3Z-004041 |
1 |
19.80 |
4342********9193 |
735078 |
01/02/12 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
05567A |
01/02/12 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5287********8017 |
035609 |
01/02/12 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
000926 |
01/02/12 |
| LAWRENCE, TIFFANY |
3Z-004018 |
1 |
79.00 |
5140********1083 |
09296B |
01/02/12 |
| LIM, ANGIE |
3Z-004423 |
1 |
64.90 |
4744********2270 |
195368 |
01/02/12 |
| LOUCKS, JEN |
3Z-004320 |
1 |
53.90 |
4356********6205 |
135263 |
01/02/12 |
| MCCARTY, MARY |
3Z-004378 |
1 |
64.90 |
4773********1730 |
085442 |
01/02/12 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********9292 |
105066 |
01/02/12 |
| PFAFF, ASHLEY |
3Z-003961 |
1 |
59.00 |
4744********5574 |
195369 |
01/02/12 |
| SIEGAL, ELISABETH |
3Z-004056 |
1 |
108.90 |
5312********6133 |
006564 |
01/02/12 |
| SPARHAWK, JESSICA |
3Z-003962 |
1 |
64.90 |
4744********2254 |
145063 |
01/02/12 |
| SPIVEY, JORDAN |
3Z-003705 |
1 |
79.00 |
4744********7143 |
165968 |
01/02/12 |
| STUDT, TARA |
3Z-004224 |
1 |
39.00 |
4342********1554 |
735081 |
01/02/12 |
| TELLES, ROBERT |
3Z-004326 |
1 |
39.00 |
5140********8162 |
09305Z |
01/02/12 |
| VELEZ, IRENE |
3Z-004375 |
1 |
79.00 |
4744********5150 |
195460 |
01/02/12 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
5491********2544 |
45756B |
01/02/12 |
| WINN, AMY GRACE |
3Z-004717 |
1 |
79.00 |
3715*******1000 |
111440 |
01/02/12 |
| WOOD, JENNIFER |
3Z-004149 |
1 |
79.00 |
4465********9302 |
00270B |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
324.90 |
| 28 |
Visa |
1665.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.40 |