06/25/2015
08:58:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KAREN Z3-FD107411 4 306.60 4342********7683 547744 06/25/15
DARR, ADELE Z3-F310947 4 87.60 4750********4270 064709 06/25/15
ELOFSON, THERESA Z3-FD109246 4 383.25 4147********9036 02215D 06/25/15
ESQUER, JESSE Z3-FD104487 4 350.40 5449********5160 H19809 06/25/15
HALVERSON, KATHY Z3-FD104488 4 613.20 5287********6554 417039 06/25/15
MARIS, LINDSEY Z3-SE101477 4 509.18 5178********8268 09012Z 06/25/15
RICHARDSON, JAMIE Z3-FD110930 4 191.63 5444********1397 417037 06/25/15
WORKMAN, ROBYN Z3-FD101885 4 279.23 4867********5828 064709 06/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 1664.41
4 Visa 1056.68
0 Discover 0.00
0 Other 0.00
     
    2721.09