Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
587990 |
08/01/12 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
160515 |
08/01/12 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
160611 |
08/01/12 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
040229 |
08/01/12 |
| CABRAL, MICHELLE |
3Z-001878 |
1 |
75.90 |
4266********6335 |
03434B |
08/01/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
33.00 |
4342********7342 |
481728 |
08/01/12 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
734313 |
08/01/12 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
589122 |
08/01/12 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
040107 |
08/01/12 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
03475A |
08/01/12 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
7.90 |
4465********4991 |
00184B |
08/01/12 |
| GOMEZ, ALYSSA |
3Z-004109 |
1 |
99.00 |
4465********5330 |
00169B |
08/01/12 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
32.45 |
4356********6205 |
150312 |
08/01/12 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
00513A |
08/01/12 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
040107 |
08/01/12 |
| KASARJIN, ARTHUR |
3Z-003294 |
1 |
53.90 |
4017********6968 |
074810 |
08/01/12 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
003991 |
08/01/12 |
| LAWRENCE, TIFFANY |
3Z-004018 |
1 |
79.00 |
5140********1083 |
03562B |
08/01/12 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
120711 |
08/01/12 |
| LOUCKS, JEN |
3Z-004320 |
1 |
59.00 |
4356********6205 |
170312 |
08/01/12 |
| MCCARTY, MARY |
3Z-004378 |
1 |
5.00 |
4773********1730 |
055830 |
08/01/12 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********8957 |
170713 |
08/01/12 |
| PFAFF, ASHLEY |
3Z-003961 |
1 |
59.00 |
4744********5574 |
150112 |
08/01/12 |
| SIEGAL, ELISABETH |
3Z-004056 |
1 |
108.90 |
5312********6084 |
100615 |
08/01/12 |
| SPARHAWK, JESSICA |
3Z-003962 |
1 |
59.00 |
4744********7268 |
170911 |
08/01/12 |
| STAFFORD, ARIELLE |
3Z-779835739 |
1 |
79.00 |
4833********6638 |
070107 |
08/01/12 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
69.00 |
5491********2544 |
90460B |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
305.90 |
| 23 |
Visa |
1304.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.20 |