Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, MONICA |
Z5-641424 |
3 |
20.00 |
5538********3186 |
008028 |
02/05/2016 |
| BENN, MICHAEL |
Z5-736383 |
3 |
15.00 |
4147********4604 |
00812C |
02/05/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
92.00 |
4207********4574 |
005781 |
02/05/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4952 |
00816D |
02/05/2016 |
| BRODERICK, TOM |
Z5-606673 |
3 |
15.00 |
4636********2612 |
073948 |
02/05/2016 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
3717*******1039 |
111209 |
02/05/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
187923 |
02/05/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
395799 |
02/05/2016 |
| CORNICK, KEN |
Z5-647044 |
3 |
5.00 |
3717*******3000 |
187952 |
02/05/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5490********6040 |
05915B |
02/05/2016 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
905004 |
02/05/2016 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4636********8663 |
027773 |
02/05/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
00830C |
02/05/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
3.40 |
4833********3308 |
074010 |
02/05/2016 |
| JACQUEZ, ALONSO |
Z5-607292 |
3 |
23.24 |
4833********7082 |
074010 |
02/05/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
95937A |
02/05/2016 |
| MCCULLOUGH, RICHARD |
Z5-46879 |
3 |
5.00 |
4465********7082 |
005791 |
02/05/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
074010 |
02/05/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
905004 |
02/05/2016 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
00848D |
02/05/2016 |
| RABB, KAREN |
Z5-63171 |
3 |
6.00 |
3717*******1019 |
100101 |
02/05/2016 |
| ROBERTS, TYLER |
Z5-741159 |
3 |
240.00 |
4736********1191 |
074010 |
02/05/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
63.99 |
5175********2786 |
174801 |
02/05/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
005055 |
02/05/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******8744 |
652141 |
02/05/2016 |
| TALBOT, CORTNIE |
Z5-722673 |
3 |
50.00 |
4347********2709 |
084010 |
02/05/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
80.00 |
5178********2817 |
00857B |
02/05/2016 |
| WILSON, CARLA |
Z5-543048 |
3 |
80.00 |
4494********4226 |
509530 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
26.00 |
| 5 |
MasterCard |
183.99 |
| 18 |
Visa |
584.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.63 |