09/08/2015

10:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASSETTI, ARLENE	Z5-34151	3	11.00	3725*******1008	164845	09/08/15
BENN, MICHAEL	Z5-64337	3	15.00	4147********4604	04277C	09/08/15
BRAYTON, LINDA	Z5-666603	3	10.00	4388********4952	04278D	09/08/15
BRODERICK, TOM	Z5-606673	3	15.00	4636********2612	082359	09/08/15
COLBY, JENNIFER	Z5-690007	3	5.00	3797*******1002	145271	09/08/15
COLYER, MARK	Z5-65649	3	10.00	5262********7855	470417	09/08/15
CORNICK, KEN	Z5-63067	3	5.00	3717*******3000	168290	09/08/15
ELLIOTT, RICK	Z5-64414	3	200.00	6011********9721	00893B	09/08/15
EVERETT, KATELYNN	Z5-66798	3	148.00	4815********0862	122917	09/08/15
GUZMAN, DIMITRI	Z5-34997	3	10.00	5490********6040	05814B	09/08/15
HALVORSON, DAVID	Z5-690093	3	10.00	4428********4327	018012	09/08/15
HANSEN, KIMBERLY	Z5-670767	3	10.00	4636********8663	030276	09/08/15
HICKS, RICHARD	Z5-64287	3	5.00	4147********9825	04286D	09/08/15
JACQUEZ, ALONSO	Z5-607292	3	23.24	4833********7082	022111	09/08/15
KATOTAKIS, MANUEL	Z5-48905	3	5.00	4239********0416	0C2F7C	09/08/15
MUKHRAM, SUBHAS	Z5-66362	3	5.00	4427********5141	022111	09/08/15
PALITZ, ELISE	Z5-634886	3	180.00	4465********9520	008276	09/08/15
PARHAM, ANITA	Z5-62828	3	5.00	4190********7802	018012	09/08/15
POASTER, LARRY	Z5-44245	3	5.00	4147********1670	04300D	09/08/15
SCHOONOVER, PENNY	Z5-590033	3	6.00	4465********1247	008260	09/08/15
SWAFFORD, TOM	Z5-62478	3	5.00	3747*******8744	198920	09/08/15
THOMAS, MARK	Z5-62017	3	10.00	4636********4475	082359	09/08/15
VANDERWAL, LAVONNE	Z5-64388	3	5.00	4147********5474	02917D	09/08/15
WHARTON, CHRISTI	Z5-41227	3	5.00	4264********4902	00319D	09/08/15
WINTER, RANDY	Z5-64517	3	30.00	5466********9782	24402P	09/08/15

Totals

Count	Card Type	Total
4	American Express	26.00
3	MasterCard	50.00
17	Visa	462.24
1	Discover	200.00
0	Other	0.00
		738.24