Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
187144 |
08/05/15 |
| BENN, MICHAEL |
Z5-64337 |
3 |
15.00 |
4147********4604 |
04517C |
08/05/15 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4952 |
04522D |
08/05/15 |
| BRODERICK, TOM |
Z5-606673 |
3 |
15.00 |
4636********2612 |
082015 |
08/05/15 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
187707 |
08/05/15 |
| COLYER, MARK |
Z5-65649 |
3 |
10.00 |
5262********7855 |
502573 |
08/05/15 |
| CORNICK, KEN |
Z5-63067 |
3 |
5.00 |
3717*******3000 |
100044 |
08/05/15 |
| ELLIOTT, RICK |
Z5-64414 |
3 |
200.00 |
6011********9721 |
00586B |
08/05/15 |
| FLETCHER, MERL |
Z5-646997 |
3 |
5.00 |
4342********2641 |
880423 |
08/05/15 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5490********6040 |
02852B |
08/05/15 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
015081 |
08/05/15 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4636********8663 |
030039 |
08/05/15 |
| HICKS, RICHARD |
Z5-64287 |
3 |
5.00 |
4147********9825 |
04522D |
08/05/15 |
| JACQUEZ, ALONSO |
Z5-607292 |
3 |
23.24 |
4833********7082 |
071811 |
08/05/15 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
A1A48E |
08/05/15 |
| LOPEZ, YURI |
Z5-641486 |
3 |
129.00 |
4888********4758 |
05613A |
08/05/15 |
| MCNEIL, CHRISTINA |
Z5-607236 |
3 |
23.24 |
5378********1727 |
04536Z |
08/05/15 |
| MILLER, KARAN |
Z5-64730 |
3 |
6.00 |
4833********8629 |
061811 |
08/05/15 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
071811 |
08/05/15 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
015081 |
08/05/15 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
04543D |
08/05/15 |
| RABB, KAREN |
Z5-63171 |
3 |
6.00 |
3717*******1019 |
167225 |
08/05/15 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
005935 |
08/05/15 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******2922 |
395525 |
08/05/15 |
| THOMAS, MARK |
Z5-62017 |
3 |
10.00 |
4636********4475 |
082015 |
08/05/15 |
| VANDERWAL, LAVONNE |
Z5-64388 |
3 |
5.00 |
4147********0282 |
05985D |
08/05/15 |
| WHARTON, CHRISTI |
Z5-41227 |
3 |
5.00 |
4264********4902 |
00125D |
08/05/15 |
| WINTER, RANDY |
Z5-64517 |
3 |
30.00 |
5466********9782 |
87183P |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
32.00 |
| 4 |
MasterCard |
73.24 |
| 18 |
Visa |
274.24 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
579.48 |