01/05/2016

10:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASSETTI, ARLENE	Z5-34151	3	11.00	3725*******1008	125744	01/05/2016
BENN, MICHAEL	Z5-736383	3	15.00	4147********4604	08410C	01/05/2016
BRAYTON, LINDA	Z5-666603	3	10.00	4388********4952	08388D	01/05/2016
BRODERICK, TOM	Z5-606673	3	15.00	4636********2612	080311	01/05/2016
COHEN, JONDY	Z5-66626	3	5.00	3717*******1039	177513	01/05/2016
COLBY, JENNIFER	Z5-690007	3	5.00	3797*******1002	160372	01/05/2016
COLYER, MARK	Z5-736261	3	10.00	5262********7855	886671	01/05/2016
CORNICK, KEN	Z5-647044	3	5.00	3717*******3000	100490	01/05/2016
GUZMAN, DIMITRI	Z5-34997	3	10.00	5490********6040	02409B	01/05/2016
HALVORSON, DAVID	Z5-690093	3	10.00	4428********4327	905095	01/05/2016
HICKS, RICHARD	Z5-64287	3	5.00	4147********9825	08400C	01/05/2016
JACQUEZ, ALONSO	Z5-607292	3	23.24	4833********7082	065910	01/05/2016
KATOTAKIS, MANUEL	Z5-48905	3	5.00	4239********0416	87D870	01/05/2016
MCCULLOUGH, RICHARD	Z5-46879	3	5.00	4465********7082	005244	01/05/2016
MUKHRAM, SUBHAS	Z5-66362	3	5.00	4427********5141	065910	01/05/2016
PARHAM, ANITA	Z5-62828	3	5.00	4190********7802	905095	01/05/2016
POASTER, LARRY	Z5-44245	3	5.00	4147********1670	08457D	01/05/2016
RABB, KAREN	Z5-63171	3	6.00	3717*******1019	106910	01/05/2016
RIDENOUR, EDWARD	Z5-29349	3	10.00	3713*******3000	123087	01/05/2016
SCHOONOVER, PENNY	Z5-590033	3	6.00	4465********1247	005460	01/05/2016
SWAFFORD, TOM	Z5-62478	3	5.00	3747*******8744	658406	01/05/2016
VANDERWAL, LAVONNE	Z5-64388	3	5.00	4147********5474	08706D	01/05/2016
WATHEN, AMY	Z5-657533	3	65.00	5465********8540	H02511	01/05/2016

Totals

Count	Card Type	Total
7	American Express	47.00
3	MasterCard	85.00
13	Visa	114.24
0	Discover	0.00
0	Other	0.00
		246.24