Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
135251 |
07/02/12 |
| BATTISTINI, KIMBERLY |
3Z-492663334 |
1 |
40.70 |
4115********6555 |
041096 |
07/02/12 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
144515 |
07/02/12 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
114610 |
07/02/12 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
024237 |
07/02/12 |
| CABRAL, MICHELLE |
3Z-001878 |
1 |
75.90 |
4266********6335 |
04052B |
07/02/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
86.00 |
4342********7342 |
092595 |
07/02/12 |
| COLLINGS, DAVID |
3Z-004144 |
1 |
64.90 |
4366********2757 |
010209 |
07/02/12 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
131645 |
07/02/12 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
025176 |
07/02/12 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
044105 |
07/02/12 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
04053A |
07/02/12 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
39.50 |
4465********4991 |
00286B |
07/02/12 |
| GOMEZ, ALYSSA |
3Z-004109 |
1 |
99.00 |
4465********5330 |
00241B |
07/02/12 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
32.45 |
4356********6205 |
144212 |
07/02/12 |
| HALLOCK, DANIELLE |
3Z-657317620 |
1 |
59.00 |
4282********9086 |
044105 |
07/02/12 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
04511A |
07/02/12 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
054105 |
07/02/12 |
| KASARJIN, ARTHUR |
3Z-003294 |
1 |
5.00 |
4017********6968 |
294880 |
07/02/12 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
79.00 |
4366********4712 |
026157 |
07/02/12 |
| LAWRENCE, TIFFANY |
3Z-004018 |
1 |
79.00 |
5140********1083 |
04117B |
07/02/12 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
134013 |
07/02/12 |
| LOUCKS, JEN |
3Z-004320 |
1 |
59.00 |
4356********6205 |
174514 |
07/02/12 |
| MCCARTY, MARY |
3Z-004378 |
1 |
5.00 |
4773********1730 |
043856 |
07/02/12 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********8957 |
104616 |
07/02/12 |
| PFAFF, ASHLEY |
3Z-003961 |
1 |
59.00 |
4744********5574 |
184618 |
07/02/12 |
| SIEGAL, ELISABETH |
3Z-004056 |
1 |
99.00 |
5312********6084 |
124814 |
07/02/12 |
| SPARHAWK, JESSICA |
3Z-003962 |
1 |
59.00 |
4744********7268 |
144016 |
07/02/12 |
| STAFFORD, ARIELLE |
3Z-779835739 |
1 |
79.00 |
4833********6638 |
054105 |
07/02/12 |
| STUDT, TARA |
3Z-004224 |
1 |
39.00 |
4342********1554 |
063141 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
227.00 |
| 27 |
Visa |
1563.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.60 |