Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
917898 |
01/01/13 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
135287 |
01/01/13 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
135587 |
01/01/13 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
050050 |
01/01/13 |
| CABRAL, MICHELLE |
3Z-001878 |
1 |
95.90 |
4266********6335 |
05072B |
01/01/13 |
| CRAWFORD, EMILY |
3Z-75364662 |
1 |
7.80 |
4342********5658 |
220853 |
01/01/13 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
030323 |
01/01/13 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
220852 |
01/01/13 |
| DAVIS, SHYENNE |
3Z-325329863 |
1 |
42.90 |
4342********3640 |
065304 |
01/01/13 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
05066A |
01/01/13 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
43.40 |
4465********4991 |
001821 |
01/01/13 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
32.45 |
4356********6205 |
105580 |
01/01/13 |
| GRINER, LANDA |
3Z-510158240 |
1 |
59.00 |
3731*******3000 |
165128 |
01/01/13 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
055852 |
01/01/13 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
055807 |
01/01/13 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
175788 |
01/01/13 |
| LOUCKS, JEN |
3Z-004320 |
1 |
59.00 |
4356********6205 |
145189 |
01/01/13 |
| MARTS, HANNAH |
3Z-778579495 |
1 |
42.90 |
4342********7790 |
093396 |
01/01/13 |
| MCCARTY, MARY |
3Z-004378 |
1 |
42.90 |
4773********1730 |
065516 |
01/01/13 |
| MERCER, MARIENA |
3Z-000072 |
1 |
108.90 |
4744********8957 |
155284 |
01/01/13 |
| STAFFORD, ARIELLE |
3Z-779835739 |
1 |
79.00 |
4833********6638 |
055807 |
01/01/13 |
| TOOL, HEATHER |
3Z-149819597 |
1 |
79.00 |
4356********4222 |
145483 |
01/01/13 |
| WEBB, FELICIA |
3Z-416122332 |
1 |
42.90 |
5275********6511 |
145688 |
01/01/13 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
4663********6078 |
003028 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
91.90 |
| 21 |
Visa |
1157.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.30 |