Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURAMEN, CASEY |
3Z-931002446 |
1 |
80.35 |
4817********5364 |
337874 |
03/01/13 |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
428516 |
03/01/13 |
| BEASLEY, ANDREW |
3Z-002096 |
1 |
43.45 |
4356********8160 |
130285 |
03/01/13 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
130483 |
03/01/13 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
031043 |
03/01/13 |
| COCHRAN, KATIE |
3Z-88717993 |
1 |
79.66 |
4868********7508 |
428182 |
03/01/13 |
| CRAWFORD, EMILY |
3Z-75364662 |
1 |
42.90 |
4342********5658 |
283267 |
03/01/13 |
| DAHER, ALISON |
3Z-004418 |
1 |
59.00 |
4342********8727 |
282812 |
03/01/13 |
| DAVIS, BUDDY |
3Z-001187 |
1 |
49.00 |
4342********0357 |
278133 |
03/01/13 |
| DAVIS, SHYENNE |
3Z-325329863 |
1 |
42.90 |
4342********3640 |
303294 |
03/01/13 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
050806 |
03/01/13 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
04176A |
03/01/13 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
43.40 |
4465********4991 |
001536 |
03/01/13 |
| GONZALEZ, JOHN |
3Z-004321 |
1 |
52.45 |
4356********6205 |
140489 |
03/01/13 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
005826 |
03/01/13 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
050806 |
03/01/13 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
79.00 |
4366********4712 |
028908 |
03/01/13 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********2270 |
140789 |
03/01/13 |
| LOUCKS, JEN |
3Z-004320 |
1 |
79.00 |
4356********6205 |
140386 |
03/01/13 |
| LUJAN, CHELSIE |
3Z-189023900 |
1 |
53.90 |
4366********4270 |
020834 |
03/01/13 |
| MASKUNAS, ARIANA |
3Z-973373618 |
1 |
79.00 |
5109********3574 |
H58769 |
03/01/13 |
| MCCARTY, MARY |
3Z-004378 |
1 |
42.90 |
4773********1730 |
050432 |
03/01/13 |
| MERCER, MARIENA |
3Z-000072 |
1 |
150.39 |
4744********8957 |
160285 |
03/01/13 |
| ROJAS, JULIETTE |
3Z-513449694 |
1 |
42.90 |
4342********2241 |
343924 |
03/01/13 |
| STAFFORD, ARIELLE |
3Z-779835739 |
1 |
79.00 |
4833********6638 |
040806 |
03/01/13 |
| TOOL, HEATHER |
3Z-149819597 |
1 |
79.00 |
4356********4222 |
160585 |
03/01/13 |
| WEBB, FELICIA |
3Z-416122332 |
1 |
42.90 |
5275********6511 |
140586 |
03/01/13 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
4663********6078 |
002732 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.90 |
| 25 |
Visa |
1570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.90 |