Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKHAUS, JACK |
3Z-004415 |
1 |
53.90 |
4744********4745 |
163254 |
05/01/12 |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
376234 |
05/01/12 |
| BATTISTINI, KIMBERLY |
3Z-492663334 |
1 |
37.00 |
4115********6555 |
075074 |
05/01/12 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
113194 |
05/01/12 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
143750 |
05/01/12 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
043636 |
05/01/12 |
| CABRAL, MICHELLE |
3Z-001878 |
1 |
56.10 |
5424********7881 |
85313B |
05/01/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
33.00 |
4342********8737 |
329526 |
05/01/12 |
| COLLINGS, DAVID |
3Z-004144 |
1 |
64.90 |
4366********2757 |
013906 |
05/01/12 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
473136 |
05/01/12 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
378780 |
05/01/12 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
083507 |
05/01/12 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
07766A |
05/01/12 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
39.50 |
4465********4991 |
00169B |
05/01/12 |
| GOMEZ, ALYSSA |
3Z-004109 |
1 |
99.00 |
4465********5330 |
00193B |
05/01/12 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
32.45 |
4356********6205 |
183061 |
05/01/12 |
| HALLOCK, DANIELLE |
3Z-657317620 |
1 |
64.90 |
4282********9086 |
083507 |
05/01/12 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
03591A |
05/01/12 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5287********8017 |
083907 |
05/01/12 |
| KASARJIN, ARTHUR |
3Z-003294 |
1 |
5.00 |
4017********6968 |
326150 |
05/01/12 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
015723 |
05/01/12 |
| LAWRENCE, TIFFANY |
3Z-004018 |
1 |
86.90 |
5140********1083 |
05804B |
05/01/12 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
113551 |
05/01/12 |
| LOUCKS, JEN |
3Z-004320 |
1 |
59.00 |
4356********6205 |
173291 |
05/01/12 |
| MCCARTY, MARY |
3Z-004378 |
1 |
59.00 |
4773********1730 |
063659 |
05/01/12 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********8957 |
113653 |
05/01/12 |
| MOJARRO, LEILANI |
3Z-640141785 |
1 |
79.00 |
4868********3809 |
474622 |
05/01/12 |
| PFAFF, ASHLEY |
3Z-003961 |
1 |
59.00 |
4744********5574 |
123098 |
05/01/12 |
| SCHNELL, KENDRA |
3Z-004092 |
1 |
88.72 |
4128********6761 |
05474B |
05/01/12 |
| SPARHAWK, JESSICA |
3Z-003962 |
1 |
59.00 |
4744********7268 |
183299 |
05/01/12 |
| STUDT, TARA |
3Z-004224 |
1 |
39.00 |
4342********1554 |
364252 |
05/01/12 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
5491********2544 |
41180B |
05/01/12 |
| WOOD, JENNIFER |
3Z-004149 |
1 |
79.00 |
4323********2507 |
438286 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.00 |
| 29 |
Visa |
1692.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1933.52 |