Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURAMEN, CASEY |
3Z-931002446 |
1 |
79.00 |
4817********5364 |
304216 |
02/01/13 |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
343203 |
02/01/13 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
110418 |
02/01/13 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
100719 |
02/01/13 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
040328 |
02/01/13 |
| COCHRAN, KATIE |
3Z-88717993 |
1 |
79.33 |
4868********7508 |
299715 |
02/01/13 |
| CRAWFORD, EMILY |
3Z-75364662 |
1 |
39.00 |
4342********5658 |
405275 |
02/01/13 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
408634 |
02/01/13 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
365398 |
02/01/13 |
| DAVIS, SHYENNE |
3Z-325329863 |
1 |
42.90 |
4342********3640 |
450414 |
02/01/13 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
000107 |
02/01/13 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
03011A |
02/01/13 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
43.40 |
4465********4991 |
001167 |
02/01/13 |
| GRINER, LANDA |
3Z-510158240 |
1 |
59.00 |
3731*******3000 |
105202 |
02/01/13 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
005124 |
02/01/13 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
000107 |
02/01/13 |
| LIM, ANGIE |
3Z-004423 |
1 |
68.72 |
4744********2270 |
170813 |
02/01/13 |
| MASKUNAS, ARIANA |
3Z-973373618 |
1 |
158.00 |
5109********3574 |
H75964 |
02/01/13 |
| MCCARTY, MARY |
3Z-004378 |
1 |
53.70 |
4773********1730 |
055734 |
02/01/13 |
| MERCER, MARIENA |
3Z-000072 |
1 |
120.78 |
4744********8957 |
130419 |
02/01/13 |
| STAFFORD, ARIELLE |
3Z-779835739 |
1 |
79.00 |
4833********6638 |
000107 |
02/01/13 |
| TOOL, HEATHER |
3Z-149819597 |
1 |
79.00 |
4356********4222 |
170012 |
02/01/13 |
| WEBB, FELICIA |
3Z-416122332 |
1 |
42.90 |
5275********6511 |
140718 |
02/01/13 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
4663********6078 |
004399 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
249.90 |
| 20 |
Visa |
1248.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1556.98 |