11/17/2014
12:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACORDA, GINA Z3-SE102283 3 271.56 4347********2493 093113 11/17/14
ALMEIDA, LEA Z3-FD104432 3 271.56 4701********2474 153513 11/17/14
BAH, ISIATU N Z3-FD108312 3 144.54 4701********0730 123210 11/17/14
BONDON, SHIRLEY Z3-F310713 3 144.54 4701********3323 173213 11/17/14
BROADWELL, NICOLE Z3-FD108320 3 271.56 4888********4052 035165 11/17/14
CHAPMAN, ABRAHAM Z3-FD107653 3 144.54 4426********2500 163116 11/17/14
CHILDERS, MARC Z3-F311397 3 214.62 4428********5957 017005 11/17/14
Cardwell, Janna Z3-F311534 3 144.54 4867********7633 093113 11/17/14
GRIFFIN, ANGELA Z3-FD104156 3 214.62 4867********2018 093113 11/17/14
HERNANDEZ, JOCELYN Z3-F311578 3 242.00 4701********5853 133313 11/17/14
HUYNH, HOANG Z3-F311650 3 214.62 4264********7536 035172 11/17/14
KUMAR, NILESH Z3-FD102390 3 341.64 4366********0744 016617 11/17/14
LE, TRINI Z3-FD101527 3 262.80 3797*******3000 104992 11/17/14
MENNENGA, SHERRY Z3-FD107748 3 203.67 4147********1549 03610C 11/17/14
PERRY, JUDY Z3-FD104294 3 144.54 5287********5657 006780 11/17/14
REUSSER, PATTI Z3-FD101485 3 144.54 4037********1686 217113 11/17/14
SCHMEICHEL, BRITTNEY Z3-SE102068 3 214.62 4366********9700 014488 11/17/14
SWEET, RENNE Z3-FD107043 3 144.54 4432********8141 005907 11/17/14
VANDER POL, STANLEY Z3-FD100812 3 144.54 3767*******1006 180903 11/17/14
VANDER POL, THELMA Z3-FD100635 3 144.54 3767*******1006 120947 11/17/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 551.88
1 MasterCard 144.54
16 Visa 3327.71
0 Discover 0.00
0 Other 0.00
     
    4024.13