01/02/2012
09:43:03
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
             
             
             
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