10/06/2015
15:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSETTI, ARLENE Z5-34151 3 11.00 3725*******1008 140930 10/06/15
BENN, MICHAEL Z5-64337 3 15.00 4147********4604 08401C 10/06/15
BRAYTON, LINDA Z5-666603 3 10.00 4388********4952 08409D 10/06/15
BRODERICK, TOM Z5-606673 3 15.00 4636********2612 024220 10/06/15
COLBY, JENNIFER Z5-690007 3 5.00 3797*******1002 188015 10/06/15
COLYER, MARK Z5-65649 3 10.00 5262********7855 572509 10/06/15
CORNICK, KEN Z5-63067 3 5.00 3717*******3000 148833 10/06/15
GUZMAN, DIMITRI Z5-34997 3 10.00 5490********6040 09248B 10/06/15
HALVORSON, DAVID Z5-690093 3 10.00 4428********4327 416093 10/06/15
HANSEN, KIMBERLY Z5-670767 3 10.00 4636********8663 045813 10/06/15
HICKS, RICHARD Z5-64287 3 5.00 4147********9825 08400D 10/06/15
JACQUEZ, ALONSO Z5-607292 3 23.24 4833********7082 063915 10/06/15
KATOTAKIS, MANUEL Z5-48905 3 5.00 4239********0416 514ABE 10/06/15
MUKHRAM, SUBHAS Z5-66362 3 5.00 4427********5141 063915 10/06/15
PARHAM, ANITA Z5-62828 3 5.00 4190********7802 416093 10/06/15
POASTER, LARRY Z5-44245 3 5.00 4147********1670 08443D 10/06/15
SCHOONOVER, PENNY Z5-590033 3 6.00 4465********1247 006435 10/06/15
SWAFFORD, TOM Z5-62478 3 5.00 3747*******8744 518403 10/06/15
THOMAS, MARK Z5-62017 3 10.00 4636********4475 024220 10/06/15
VANDERWAL, LAVONNE Z5-64388 3 5.00 4147********5474 04705D 10/06/15
WHARTON, CHRISTI Z5-41227 3 5.00 4264********4902 06216D 10/06/15
WINTER, RANDY Z5-64517 3 30.00 5466********9782 79780P 10/06/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 26.00
3 MasterCard 50.00
15 Visa 134.24
0 Discover 0.00
0 Other 0.00
     
    210.24