Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
865767 |
01/15/13 |
| BRAUN, AMANDA |
3Z-242790412 |
3 |
42.90 |
4342********7880 |
122176 |
01/15/13 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
102078 |
01/15/13 |
| GRINER, T.J. |
3Z-400358162 |
3 |
59.00 |
3797*******1003 |
178730 |
01/15/13 |
| GUGEL, STEPHANIE |
3Z-106116360 |
3 |
39.00 |
4342********5972 |
096878 |
01/15/13 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
838408 |
01/15/13 |
| MALEY, MATTHEW |
3Z-841125201 |
3 |
42.90 |
4744********2803 |
152674 |
01/15/13 |
| MUJICA, IRIS |
3Z-003796 |
3 |
79.00 |
4744********1370 |
192477 |
01/15/13 |
| SCHWAB, SKYLAR |
3Z-250605830 |
3 |
42.90 |
4640********6215 |
01054B |
01/15/13 |
| SIMMONS, BRITTANY |
3Z-465496721 |
3 |
39.00 |
4744********6490 |
102375 |
01/15/13 |
| SURFACE, ADELINE |
3Z-924736770 |
3 |
42.90 |
6011********7155 |
01505R |
01/15/13 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.00 |
4203********1642 |
023225 |
01/15/13 |
| VEROLME, BROOK |
3Z-79186821 |
3 |
42.90 |
4833********2393 |
012707 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
470.50 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.40 |