Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NICOLE |
3Z-003553 |
1 |
76.30 |
4342********1746 |
410700 |
09/01/13 |
| BENNETT, ERICA |
3Z-000231 |
1 |
49.50 |
4744********1408 |
173494 |
09/01/13 |
| BUCKLEY, SUSANNAH |
3Z-000300 |
1 |
70.00 |
4153********8346 |
053947 |
09/01/13 |
| CRAWFORD, EMILY |
3Z-75364662 |
1 |
39.00 |
4342********5658 |
991004 |
09/01/13 |
| DIVA, KEYSKA |
3Z-000525 |
1 |
99.00 |
4282********5300 |
093908 |
09/01/13 |
| DONOHUE, JOHN |
3Z-004263 |
1 |
39.00 |
4266********5112 |
07599A |
09/01/13 |
| GOKAMI, LAUREN |
3Z-002136 |
1 |
43.40 |
4465********4991 |
001253 |
09/01/13 |
| JACOB, MARTHA |
3Z-000150 |
1 |
29.00 |
4313********8573 |
035944 |
09/01/13 |
| JENKINS, JOSH |
3Z-003687 |
1 |
49.00 |
5371********3482 |
093908 |
09/01/13 |
| KOLIAS, VICKIE |
3Z-002817 |
1 |
59.00 |
4366********4712 |
001791 |
09/01/13 |
| LIM, ANGIE |
3Z-004423 |
1 |
59.00 |
4744********6798 |
103894 |
09/01/13 |
| MERCER, MARIENA |
3Z-000072 |
1 |
227.90 |
4744********0694 |
163798 |
09/01/13 |
| STEPHAN, SARA |
3Z-227552519 |
1 |
39.00 |
4465********2464 |
001251 |
09/01/13 |
| TOOL, HEATHER |
3Z-149819597 |
1 |
79.00 |
4356********4222 |
143590 |
09/01/13 |
| WESTPHALEN, MARIAH |
3Z-003622 |
1 |
49.00 |
4663********6078 |
07628A |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 14 |
Visa |
958.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.10 |