Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
367538 |
11/01/12 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
111785 |
11/01/12 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
161185 |
11/01/12 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
072002 |
11/01/12 |
| CABRAL, MICHELLE |
3Z-001878 |
1 |
75.90 |
4266********6335 |
04361B |
11/01/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
1 |
137.60 |
4342********5530 |
316927 |
11/01/12 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
365663 |
11/01/12 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
215914 |
11/01/12 |
| DAVIS, SHYENNE |
3Z-325329863 |
1 |
46.80 |
4342********3640 |
252493 |
11/01/12 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
011810 |
11/01/12 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
04358A |
11/01/12 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
43.40 |
4465********4991 |
001366 |
11/01/12 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
32.45 |
4356********6205 |
191886 |
11/01/12 |
| GRINER, LANDA |
3Z-510158240 |
1 |
59.00 |
3731*******3000 |
162875 |
11/01/12 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
015856 |
11/01/12 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
021810 |
11/01/12 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
006425 |
11/01/12 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
161082 |
11/01/12 |
| LOUCKS, JEN |
3Z-004320 |
1 |
59.00 |
4356********6205 |
181385 |
11/01/12 |
| MARTS, HANNAH |
3Z-778579495 |
1 |
42.90 |
4342********7790 |
317883 |
11/01/12 |
| MCCARTY, MARY |
3Z-004378 |
1 |
64.90 |
4773********1730 |
091506 |
11/01/12 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********8957 |
111786 |
11/01/12 |
| ROJAS, JULIETTE |
3Z-513449694 |
1 |
46.80 |
4342********2241 |
425586 |
11/01/12 |
| SIEGAL, ELISABETH |
3Z-004056 |
1 |
99.00 |
5312********6084 |
191488 |
11/01/12 |
| STAFFORD, ARIELLE |
3Z-779835739 |
1 |
79.00 |
4833********6638 |
021810 |
11/01/12 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
51.98 |
4663********6078 |
008203 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
148.00 |
| 23 |
Visa |
1421.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.88 |