11/05/2015
17:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSETTI, ARLENE Z5-34151 3 11.00 3725*******1008 106431 11/05/15
BENN, MICHAEL Z5-64337 3 15.00 4147********4604 08358C 11/05/15
BRAYTON, LINDA Z5-666603 3 10.00 4388********4952 08354D 11/05/15
BRODERICK, TOM Z5-606673 3 15.00 4636********2612 094235 11/05/15
COHEN, JONDY Z5-66626 3 5.00 3717*******1039 168572 11/05/15
COLBY, JENNIFER Z5-690007 3 5.00 3797*******1002 188699 11/05/15
COLYER, MARK Z5-65649 3 10.00 5262********7855 024442 11/05/15
CORNICK, KEN Z5-647044 3 5.00 3717*******3000 124644 11/05/15
GUZMAN, DIMITRI Z5-34997 3 10.00 5490********6040 03223B 11/05/15
HALVORSON, DAVID Z5-690093 3 10.00 4428********4327 115093 11/05/15
HANSEN, KIMBERLY Z5-670767 3 10.00 4636********8663 034761 11/05/15
HICKS, RICHARD Z5-64287 3 5.00 4147********9825 08354C 11/05/15
JACQUEZ, ALONSO Z5-607292 3 23.24 4833********7082 053912 11/05/15
KATOTAKIS, MANUEL Z5-48905 3 5.00 4239********0416 C8F656 11/05/15
MUKHRAM, SUBHAS Z5-66362 3 5.00 4427********5141 053912 11/05/15
PARHAM, ANITA Z5-62828 3 5.00 4190********7802 115093 11/05/15
POASTER, LARRY Z5-44245 3 5.00 4147********1670 08373D 11/05/15
SCHOONOVER, PENNY Z5-590033 3 6.00 4465********1247 005512 11/05/15
SWAFFORD, TOM Z5-62478 3 5.00 3747*******8744 755476 11/05/15
THOMAS, MARK Z5-62017 3 10.00 4636********4475 094235 11/05/15
VANDERWAL, LAVONNE Z5-64388 3 5.00 4147********5474 02552D 11/05/15
WHARTON, CHRISTI Z5-41227 3 5.00 4264********4902 01035D 11/05/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 31.00
2 MasterCard 20.00
15 Visa 134.24
0 Discover 0.00
0 Other 0.00
     
    185.24