09/25/2014

11:20:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, MONVELIA	Z3-SE102286	4	144.54	3772*******3009	162499	09/25/14
BONAVENTURE, TANIEL	Z3-F311654	4	271.56	5178********0485	00482Z	09/25/14
BUSH, SANDREYA	Z3-FD104363	4	175.20	4342********8886	766750	09/25/14
DARR, ADELE	Z3-F310947	4	87.60	4750********4270	051012	09/25/14
ESQUER, JESSE	Z3-FD104487	4	350.40	5449********2898	H46134	09/25/14
ESQUER, JESSE	Z3-FD104487	4	328.50	5449********2898	H43944	09/25/14
FUNDISHA, DIAN	Z3-FD101301	4	271.56	4217********7116	091015	09/25/14
GATLABAYAN, MARIECRIS	Z3-SE101539	4	411.72	4342********1584	766752	09/25/14
HUDSON, JENNIFER	Z3-FD103624	4	144.54	4701********3827	151602	09/25/14
Harrison, Chelsea	Z3-F311745	4	175.20	3772*******3009	126815	09/25/14
KMET, TANYA	Z3-F311600	4	271.56	4313********9356	015092	09/25/14
Morrison, Alberta	Z3-FD108460	4	144.54	4347********4490	051012	09/25/14
NELSEN, SILAS	Z3-F311490	4	381.06	5528********5523	00483C	09/25/14
Newton, Ashley	Z3-FD104307	4	108.90	4282********0998	051012	09/25/14
QU, CHEN	Z3-F311550	4	271.56	4266********5503	00472B	09/25/14
RAMIREZ, STEPHANIE	Z3-F311631	4	109.50	4060********9471	051012	09/25/14
SANNE, JOHANN	Z3-FD108230	4	144.54	4867********9951	051012	09/25/14
SHAFER, ASHLEY	Z3-FD101958	4	271.56	4701********9235	111803	09/25/14
TEP, AMY	Z3-FD101606	4	144.54	5287********5806	610607	09/25/14
VANDERLIN, JANELLE	Z3-SE102065	4	271.56	4300********5078	010349	09/25/14
YOM, SUHYON	Z3-FD103403	4	144.54	4147********8284	025215	09/25/14

Totals

Count	Card Type	Total
2	American Express	319.74
5	MasterCard	1476.06
14	Visa	2828.88
0	Discover	0.00
0	Other	0.00
		4624.68