Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, MONICA |
Z5-641424 |
3 |
20.00 |
5538********3186 |
018415 |
03/07/2016 |
| BENN, MICHAEL |
Z5-736383 |
3 |
15.00 |
4147********4604 |
08644C |
03/07/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
99.00 |
4207********4574 |
007236 |
03/07/2016 |
| BOBAY, BRIGITTE |
Z5-535806 |
3 |
29.00 |
4833********0963 |
015610 |
03/07/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4952 |
08637D |
03/07/2016 |
| BRODERICK, TOM |
Z5-606673 |
3 |
15.00 |
4636********2612 |
075524 |
03/07/2016 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
3717*******1039 |
129487 |
03/07/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
128740 |
03/07/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
903447 |
03/07/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
404052 |
03/07/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5490********6040 |
07882B |
03/07/2016 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
907065 |
03/07/2016 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4636********8663 |
028785 |
03/07/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
08640C |
03/07/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.99 |
4833********3308 |
015610 |
03/07/2016 |
| JACQUEZ, ALONSO |
Z5-607292 |
3 |
23.24 |
4833********7082 |
015610 |
03/07/2016 |
| MCCULLOUGH, RICHARD |
Z5-46879 |
3 |
5.00 |
4465********7082 |
007177 |
03/07/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
015610 |
03/07/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
907065 |
03/07/2016 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
1.69 |
5403********7771 |
908729 |
03/07/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
145565 |
03/07/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
145565 |
03/07/2016 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
08662D |
03/07/2016 |
| RABB, KAREN |
Z5-63171 |
3 |
6.00 |
3717*******1019 |
189635 |
03/07/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
155060 |
03/07/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
007931 |
03/07/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******8744 |
789391 |
03/07/2016 |
| TALBOT, CORTNIE |
Z5-722673 |
3 |
40.00 |
4347********2709 |
025610 |
03/07/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
40.00 |
5178********2817 |
08675B |
03/07/2016 |
| Wiggins, Shannon |
Z5-722410 |
3 |
83.98 |
4497********3589 |
108260 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
21.00 |
| 6 |
MasterCard |
101.68 |
| 20 |
Visa |
425.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.88 |