08/01/2013
07:40:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, NICOLE 3Z-003553 1 76.30 4342********1746 492432 08/01/13
BENNETT, ERICA 3Z-000231 1 49.50 4744********1408 131810 08/01/13
BUCKLEY, SUSANNAH 3Z-000300 1 70.00 4153********8346 051154 08/01/13
CRAWFORD, EMILY 3Z-75364662 1 5.00 4342********5658 800795 08/01/13
DAHER, ALISON 3Z-004418 1 59.00 4342********8727 455895 08/01/13
DIVA, KEYSKA 3Z-000525 1 99.00 4282********5300 031108 08/01/13
DONOHUE, JOHN 3Z-004263 1 39.00 4266********5112 04604A 08/01/13
GOKAMI, LAUREN 3Z-002136 1 43.40 4465********4991 001264 08/01/13
JACOB, MARTHA 3Z-000150 1 29.00 4313********8573 015190 08/01/13
JENKINS, JOSH 3Z-003687 1 49.00 5371********3482 081108 08/01/13
KOLIAS, VICKIE 3Z-002817 1 59.00 4366********4712 020106 08/01/13
LIM, ANGIE 3Z-004423 1 59.00 4744********6798 131814 08/01/13
MCCARTY, MARY 3Z-004378 1 42.90 4773********1730 070742 08/01/13
STEPHAN, SARA 3Z-227552519 1 39.00 4465********2464 001223 08/01/13
TOOL, HEATHER 3Z-149819597 1 79.00 4356********4222 171210 08/01/13
WESTPHALEN, MARIAH 3Z-003622 1 69.00 4663********6078 04518A 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
15 Visa 818.10
0 Discover 0.00
0 Other 0.00
     
    867.10