Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
160067 |
06/06/2016 |
| BENN, MICHAEL |
Z5-736383 |
3 |
15.00 |
4147********4604 |
03725C |
06/06/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
99.00 |
4207********4574 |
006582 |
06/06/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
03729D |
06/06/2016 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
084931 |
06/06/2016 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
010882 |
06/06/2016 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
5452********8223 |
037779 |
06/06/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
183359 |
06/06/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
200494 |
06/06/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
538738 |
06/06/2016 |
| CORNICK, KEN |
Z5-647044 |
3 |
5.00 |
3717*******4008 |
124167 |
06/06/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5490********6040 |
06529B |
06/06/2016 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
016015 |
06/06/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
03748C |
06/06/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.97 |
4833********6806 |
045111 |
06/06/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
FCCFEE |
06/06/2016 |
| KRIEGER, MEGAN |
Z5-813916 |
3 |
140.99 |
4636********1261 |
084931 |
06/06/2016 |
| MCNEIL, CHRISTINA |
Z5-607236 |
3 |
22.40 |
5378********1727 |
038025 |
06/06/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
055111 |
06/06/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
016015 |
06/06/2016 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
48.99 |
5403********7771 |
205220 |
06/06/2016 |
| PEREZ, XAVIER |
Z5-657444 |
3 |
9.99 |
5403********7771 |
213421 |
06/06/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
155216 |
06/06/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
155216 |
06/06/2016 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
03779D |
06/06/2016 |
| RABB, KAREN |
Z5-63171 |
3 |
6.00 |
3717*******1019 |
103200 |
06/06/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
165519 |
06/06/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
006415 |
06/06/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******8513 |
317191 |
06/06/2016 |
| TALBOT, CORTNIE |
Z5-722673 |
3 |
40.00 |
4347********2709 |
045111 |
06/06/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
60.00 |
5178********3125 |
03806B |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
32.00 |
| 8 |
MasterCard |
186.37 |
| 18 |
Visa |
439.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.31 |