12/08/2015
09:18:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSETTI, ARLENE Z5-34151 3 11.00 3725*******1008 184346 12/08/15
BENN, MICHAEL Z5-64337 3 15.00 4147********4604 04580C 12/08/15
BRAYTON, LINDA Z5-666603 3 10.00 4388********4952 04677D 12/08/15
BRODERICK, TOM Z5-606673 3 15.00 4636********2612 065501 12/08/15
COHEN, JONDY Z5-66626 3 5.00 3717*******1039 105122 12/08/15
COLBY, JENNIFER Z5-690007 3 5.00 3797*******1002 161480 12/08/15
COLYER, MARK Z5-65649 3 10.00 5262********7855 812863 12/08/15
CORNICK, KEN Z5-647044 3 5.00 3717*******3000 144894 12/08/15
GUZMAN, DIMITRI Z5-34997 3 10.00 5490********6040 08803B 12/08/15
HALVORSON, DAVID Z5-690093 3 10.00 4428********4327 808015 12/08/15
HANSEN, KIMBERLY Z5-670767 3 10.00 4636********8663 024749 12/08/15
HICKS, RICHARD Z5-64287 3 5.00 4147********9825 04637C 12/08/15
JACQUEZ, ALONSO Z5-607292 3 23.24 4833********7082 035109 12/08/15
KATOTAKIS, MANUEL Z5-48905 3 5.00 4239********0416 82140A 12/08/15
MUKHRAM, SUBHAS Z5-66362 3 5.00 4427********5141 025109 12/08/15
PARHAM, ANITA Z5-62828 3 5.00 4190********7802 808015 12/08/15
POASTER, LARRY Z5-44245 3 5.00 4147********1670 04623D 12/08/15
RABB, KAREN Z5-63171 3 6.00 3717*******1019 143377 12/08/15
SCHOONOVER, PENNY Z5-590033 3 6.00 4465********1247 008491 12/08/15
SWAFFORD, TOM Z5-62478 3 5.00 3747*******8744 588030 12/08/15
VANDERWAL, LAVONNE Z5-64388 3 5.00 4147********5474 06000D 12/08/15
WATHEN, AMY Z5-657533 3 65.00 5465********8540 H91717 12/08/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 37.00
3 MasterCard 85.00
13 Visa 119.24
0 Discover 0.00
0 Other 0.00
     
    241.24