Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENN, MICHAEL |
Z5-64337 |
3 |
15.00 |
4147********4604 |
01167C |
06/05/15 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4952 |
01165D |
06/05/15 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
4868********3668 |
01251B |
06/05/15 |
| COLBY, JENNIFER |
Z5-65105 |
3 |
5.00 |
3797*******1002 |
108017 |
06/05/15 |
| COLYER, MARK |
Z5-65649 |
3 |
10.00 |
5262********7855 |
239833 |
06/05/15 |
| CORNICK, KEN |
Z5-63067 |
3 |
5.00 |
3717*******3000 |
188019 |
06/05/15 |
| FEIST, WARREN |
Z5-65454 |
3 |
16.00 |
5588********2732 |
81823C |
06/05/15 |
| FERNANDEZ, TAELOR |
Z5-641649 |
3 |
5.00 |
4497********2305 |
312493 |
06/05/15 |
| FLETCHER, MERL |
Z5-63775 |
3 |
5.00 |
4342********2641 |
671869 |
06/05/15 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5490********6040 |
04425B |
06/05/15 |
| HALVORSON, DAVID |
Z5-64203 |
3 |
10.00 |
4428********4327 |
905074 |
06/05/15 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4636********8663 |
028134 |
06/05/15 |
| HERMAN, FRANK |
Z5-590001 |
3 |
10.00 |
4411********1387 |
044710 |
06/05/15 |
| HICKS, RICHARD |
Z5-64287 |
3 |
5.00 |
4147********9825 |
01158D |
06/05/15 |
| JACQUEZ, ALONSO |
Z5-607292 |
3 |
23.24 |
4833********7082 |
054710 |
06/05/15 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
B19510 |
06/05/15 |
| LEE, LOREE |
Z5-63138 |
3 |
10.00 |
4815********7326 |
154775 |
06/05/15 |
| LOPEZ, YURI |
Z5-641486 |
3 |
129.00 |
4888********4758 |
01431A |
06/05/15 |
| MCNEIL, CHRISTINA |
Z5-607236 |
3 |
23.24 |
5378********1727 |
01255Z |
06/05/15 |
| MILLER, STEVE |
Z5-68032 |
3 |
10.00 |
4313********8088 |
01268B |
06/05/15 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
044710 |
06/05/15 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
905074 |
06/05/15 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
01230D |
06/05/15 |
| RABB, KAREN |
Z5-63171 |
3 |
6.00 |
3717*******1019 |
108243 |
06/05/15 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
005329 |
06/05/15 |
| SHAHEN, MARCUS |
Z5-67914 |
3 |
5.00 |
5287********6608 |
094646 |
06/05/15 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******2922 |
111327 |
06/05/15 |
| THOMAS, MARK |
Z5-62017 |
3 |
10.00 |
4636********4475 |
074832 |
06/05/15 |
| VANDERWAL, LAVONNE |
Z5-64388 |
3 |
5.00 |
4147********3930 |
00714D |
06/05/15 |
| WHARTON, CHRISTI |
Z5-41227 |
3 |
5.00 |
4264********4902 |
01567D |
06/05/15 |
| WINTER, RANDY |
Z5-64517 |
3 |
30.00 |
5466********9782 |
81712P |
06/05/15 |
| WOODS, SHARON |
Z5-63866 |
3 |
5.00 |
4313********1336 |
06346C |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
21.00 |
| 6 |
MasterCard |
94.24 |
| 22 |
Visa |
298.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.48 |