05/26/2015
10:38:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARR, ADELE Z3-F310947 4 87.60 4750********4270 138568 05/26/15
DE LA TORRE, MELINDA Z3-SE102528 4 191.63 4217********7307 006163 05/26/15
ELOFSON, THERESA Z3-FD109246 4 383.25 4147********9036 03436D 05/26/15
HALVERSON, KATHY Z3-FD104488 4 613.20 5287********6554 835136 05/26/15
MADONNA, MATTHEW Z3-FD107828 4 246.38 4347********6658 012811 05/26/15
MARIS, LINDSEY Z3-SE101477 4 509.18 5178********8268 04958Z 05/26/15
RICHARDSON, JAMIE Z3-FD110930 4 191.63 5444********1397 835129 05/26/15
WORKMAN, ROBYN Z3-FD101885 4 279.23 4867********5828 012811 05/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 1314.01
5 Visa 1188.09
0 Discover 0.00
0 Other 0.00
     
    2502.10