Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
342870 |
11/15/12 |
| BRAUN, AMANDA |
3Z-242790412 |
3 |
42.90 |
4342********7880 |
810756 |
11/15/12 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
120590 |
11/15/12 |
| GUGEL, STEPHANIE |
3Z-106116360 |
3 |
42.90 |
4342********5972 |
713432 |
11/15/12 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
804117 |
11/15/12 |
| MALEY, MATTHEW |
3Z-841125201 |
3 |
42.90 |
4744********2803 |
170699 |
11/15/12 |
| MUJICA, IRIS |
3Z-003796 |
3 |
5.00 |
4744********1370 |
110292 |
11/15/12 |
| SCHWAB, SKYLAR |
3Z-250605830 |
3 |
42.90 |
4640********6215 |
07405B |
11/15/12 |
| SIMMONS, BRITTANY |
3Z-465496721 |
3 |
42.90 |
4744********6490 |
110699 |
11/15/12 |
| SURFACE, ADELINE |
3Z-924736770 |
3 |
42.90 |
6011********7155 |
01513R |
11/15/12 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.61 |
4203********1642 |
022154 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 9 |
Visa |
362.01 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.91 |