Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOBA, KRISTEN |
Z3-FD112796 |
3 |
355.88 |
5287********5009 |
219719 |
12/15/15 |
| APAKOVA, ANNA |
Z3-SE102554 |
3 |
438.00 |
5444********1196 |
219712 |
12/15/15 |
| BALLENTINE, AMANDA |
Z3-FD114978 |
3 |
306.60 |
5465********7134 |
H25977 |
12/15/15 |
| COOPER, JARED |
Z3-FD112472 |
3 |
109.50 |
4701********0679 |
145523 |
12/15/15 |
| Crowell, Kendra |
Z3-FD107380 |
3 |
306.60 |
4147********7711 |
07303C |
12/15/15 |
| DESTA, GENET |
Z3-FD112630 |
3 |
438.00 |
4867********9031 |
035210 |
12/15/15 |
| HEATH, SUSAN |
Z3-FD110350 |
3 |
306.60 |
4342********8126 |
607487 |
12/15/15 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
065243 |
12/15/15 |
| JONES, ELINOR |
Z3-SE102246 |
3 |
191.63 |
4701********9992 |
145829 |
12/15/15 |
| KAGEY, LESLEY |
Z3-FD111354 |
3 |
153.30 |
4428********7167 |
015451 |
12/15/15 |
| KINCANNON, LORI |
Z3-FD109920 |
3 |
289.08 |
5475********4641 |
07326J |
12/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
07332C |
12/15/15 |
| MINKEMA, STEPHANIE |
Z3-FD110295 |
3 |
372.30 |
4147********6253 |
07590C |
12/15/15 |
| RYAN, KERI |
Z3-FD112301 |
3 |
306.60 |
5444********4742 |
219708 |
12/15/15 |
| SONIKA, SIMRAN |
Z3-FD111126 |
3 |
175.20 |
4428********3038 |
015455 |
12/15/15 |
| THOMPSON, RACHEL ANNE |
Z3-FD112542 |
3 |
262.80 |
4342********9092 |
692760 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1696.16 |
| 11 |
Visa |
2672.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4369.06 |