Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
144889 |
02/06/15 |
| BENN, MICHAEL |
Z5-64337 |
3 |
15.00 |
4147********4604 |
08172C |
02/06/15 |
| BERGMAN, MONICA |
Z5-63353 |
3 |
10.00 |
4036********5997 |
08174B |
02/06/15 |
| BRAYTON, LINDA |
Z5-40451 |
3 |
10.00 |
4388********4952 |
08183D |
02/06/15 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
4868********3668 |
08205B |
02/06/15 |
| COLYER, MARK |
Z5-65649 |
3 |
50.00 |
5262********7855 |
079547 |
02/06/15 |
| DOWNS, JOHNNA |
Z5-20874 |
3 |
5.00 |
5466********7012 |
86538P |
02/06/15 |
| ELLIOT, ROBERT |
Z5-66472 |
3 |
50.00 |
4636********9467 |
071952 |
02/06/15 |
| FEIST, WARREN |
Z5-65454 |
3 |
16.00 |
5588********2732 |
86358C |
02/06/15 |
| FLETCHER, MERL |
Z5-63775 |
3 |
5.00 |
4342********2641 |
074499 |
02/06/15 |
| GOMEZ, ADRIAN |
Z5-607282 |
3 |
23.24 |
4833********0495 |
091910 |
02/06/15 |
| GREENWOOD, JACKIE |
Z5-42219 |
3 |
5.00 |
3772*******1019 |
169746 |
02/06/15 |
| HALVORSON, DAVID |
Z5-64203 |
3 |
10.00 |
4428********4327 |
906091 |
02/06/15 |
| HODGE, RICH |
Z5-66773 |
3 |
5.00 |
4342********6563 |
074501 |
02/06/15 |
| JACQUEZ, ALONSO |
Z5-607292 |
3 |
46.48 |
4833********7082 |
091910 |
02/06/15 |
| JOSHI, KEDAR |
Z5-46926 |
3 |
10.00 |
5121********6446 |
00657B |
02/06/15 |
| LEE, LOREE |
Z5-63138 |
3 |
10.00 |
4815********7326 |
181394 |
02/06/15 |
| MCNEIL, CHRISTINA |
Z5-607236 |
3 |
46.48 |
5378********1727 |
082141 |
02/06/15 |
| MILLER, KARAN |
Z5-64730 |
3 |
6.00 |
4833********8629 |
081910 |
02/06/15 |
| MILLER, STEVE |
Z5-68032 |
3 |
10.00 |
4313********8088 |
015910 |
02/06/15 |
| MUIR, ERIN |
Z5-66494 |
3 |
130.00 |
4868********5602 |
374734 |
02/06/15 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
10.00 |
4427********5141 |
091910 |
02/06/15 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
906091 |
02/06/15 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********3500 |
08188D |
02/06/15 |
| POTTER, JOHN |
Z5-44354 |
3 |
10.00 |
4388********9388 |
08184D |
02/06/15 |
| RAMIREZ, MIGUEL |
Z5-66367 |
3 |
5.00 |
4282********2387 |
091910 |
02/06/15 |
| RIDENOUR, EDWARD |
Z5-29349 |
3 |
10.00 |
3713*******3000 |
186521 |
02/06/15 |
| SCHOONOVER, PENNY |
Z5-65000 |
3 |
6.00 |
4465********1247 |
006276 |
02/06/15 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******2922 |
875193 |
02/06/15 |
| TILLEMA, BEVERLY |
Z5-30756 |
3 |
5.00 |
3717*******3008 |
178554 |
02/06/15 |
| TODD, JAY |
Z5-24483 |
3 |
10.00 |
4300********5392 |
006676 |
02/06/15 |
| VANDERWAL, LAVONNE |
Z5-64388 |
3 |
90.00 |
4147********3930 |
015993 |
02/06/15 |
| WHARTON, CHRISTI |
Z5-41227 |
3 |
5.00 |
4264********4902 |
015903 |
02/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
36.00 |
| 5 |
MasterCard |
127.48 |
| 23 |
Visa |
481.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.20 |