Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
184094 |
04/06/2016 |
| BENN, MICHAEL |
Z5-736383 |
3 |
15.00 |
4147********4604 |
04280C |
04/06/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
99.00 |
4207********4574 |
006208 |
04/06/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4952 |
04284D |
04/06/2016 |
| BRODERICK, TOM |
Z5-606673 |
3 |
15.00 |
4636********2612 |
031027 |
04/06/2016 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
3717*******1039 |
149265 |
04/06/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
120324 |
04/06/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
820700 |
04/06/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
612320 |
04/06/2016 |
| CORNICK, KEN |
Z5-647044 |
3 |
5.00 |
3717*******4008 |
111357 |
04/06/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5490********6040 |
05890B |
04/06/2016 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
516011 |
04/06/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
04294C |
04/06/2016 |
| JACQUEZ, ALONSO |
Z5-607292 |
3 |
23.24 |
4833********7082 |
031116 |
04/06/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
65919E |
04/06/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
031116 |
04/06/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
516011 |
04/06/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
151518 |
04/06/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
151518 |
04/06/2016 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
04322D |
04/06/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
151515 |
04/06/2016 |
| SABLAN, JASON |
Z5-688800 |
3 |
59.00 |
4494********2177 |
702884 |
04/06/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
006660 |
04/06/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******8744 |
703780 |
04/06/2016 |
| TALBOT, CORTNIE |
Z5-722673 |
3 |
40.00 |
4347********2709 |
031116 |
04/06/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
60.00 |
5178********2817 |
04325B |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
31.00 |
| 4 |
MasterCard |
99.99 |
| 17 |
Visa |
341.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.22 |