Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHURHOLTZ, JENNIFER |
3Z-003286 |
1 |
76.30 |
4127********0103 |
632476 |
02/01/12 |
| BACKHAUS, JACK |
3Z-004415 |
1 |
9.80 |
4744********4745 |
145851 |
02/01/12 |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
297426 |
02/01/12 |
| BATTISTINI, KIMBERLY |
3Z-492663334 |
1 |
40.70 |
4115********6555 |
054597 |
02/01/12 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
39.50 |
4356********8160 |
125756 |
02/01/12 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
145852 |
02/01/12 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
035515 |
02/01/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
30.00 |
4342********8737 |
166769 |
02/01/12 |
| COLLINGS, DAVID |
3Z-004144 |
1 |
79.00 |
4366********2757 |
008165 |
02/01/12 |
| DAHER, ALISON |
3Z-004418 |
1 |
64.90 |
4342********8727 |
305028 |
02/01/12 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
53.90 |
4342********0357 |
234883 |
02/01/12 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
045506 |
02/01/12 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
05454A |
02/01/12 |
| DURAN, ANGIE |
3Z-004160 |
1 |
15.80 |
4802********2713 |
008167 |
02/01/12 |
| GAXIOLA, JAMILLETTE |
3Z-003626 |
1 |
79.00 |
4744********9419 |
165355 |
02/01/12 |
| GOMEZ, ALYSSA |
3Z-004109 |
1 |
99.00 |
4465********5330 |
00178B |
02/01/12 |
| HALLOCK, DANIELLE |
3Z-657317620 |
1 |
64.90 |
4282********9086 |
045506 |
02/01/12 |
| HORNBACK, SEAN |
3Z-004041 |
1 |
19.80 |
4342********9193 |
235317 |
02/01/12 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
05550A |
02/01/12 |
| JENKINS, JOSH |
3Z-003687 |
1 |
53.90 |
5287********8017 |
055506 |
02/01/12 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
029165 |
02/01/12 |
| LAWRENCE, TIFFANY |
3Z-004018 |
1 |
79.00 |
5140********1083 |
05445B |
02/01/12 |
| LIM, ANGIE |
3Z-004423 |
1 |
64.90 |
4744********2270 |
165357 |
02/01/12 |
| LOUCKS, JEN |
3Z-004320 |
1 |
80.85 |
4356********6205 |
145857 |
02/01/12 |
| MCCARTY, MARY |
3Z-004378 |
1 |
64.90 |
4773********1730 |
055307 |
02/01/12 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********8957 |
125852 |
02/01/12 |
| PFAFF, ASHLEY |
3Z-003961 |
1 |
64.90 |
4744********5574 |
165359 |
02/01/12 |
| SIEGAL, ELISABETH |
3Z-004056 |
1 |
99.00 |
5312********6133 |
003551 |
02/01/12 |
| SPARHAWK, JESSICA |
3Z-003962 |
1 |
64.90 |
4744********2254 |
165450 |
02/01/12 |
| SPIVEY, JORDAN |
3Z-003705 |
1 |
59.00 |
4744********7143 |
125854 |
02/01/12 |
| STUDT, TARA |
3Z-004224 |
1 |
39.00 |
4342********1554 |
264311 |
02/01/12 |
| VELEZ, IRENE |
3Z-004375 |
1 |
79.00 |
4744********5150 |
125855 |
02/01/12 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
5491********2544 |
20856B |
02/01/12 |
| WINN, AMY GRACE |
3Z-004717 |
1 |
79.00 |
3715*******1000 |
108396 |
02/01/12 |
| WOOD, JENNIFER |
3Z-004149 |
1 |
79.00 |
4465********9302 |
00179B |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 4 |
MasterCard |
280.90 |
| 30 |
Visa |
1799.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.65 |