Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
185201 |
07/05/2016 |
| BENN, MICHAEL |
Z5-736383 |
3 |
15.00 |
4147********4604 |
02421C |
07/05/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
99.00 |
4207********4574 |
005054 |
07/05/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
02425D |
07/05/2016 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
072203 |
07/05/2016 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
5452********8223 |
024514 |
07/05/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
100540 |
07/05/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
669004 |
07/05/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
637933 |
07/05/2016 |
| CORNICK, KEN |
Z5-647044 |
3 |
5.00 |
3717*******4008 |
180177 |
07/05/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5524********9452 |
00637Z |
07/05/2016 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
905042 |
07/05/2016 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4735********9432 |
526781 |
07/05/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
02427C |
07/05/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.99 |
4833********6806 |
042410 |
07/05/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
3CC800 |
07/05/2016 |
| KRIEGER, MEGAN |
Z5-813916 |
3 |
158.00 |
4636********1261 |
072203 |
07/05/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
042410 |
07/05/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
905042 |
07/05/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
162343 |
07/05/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
162343 |
07/05/2016 |
| POASTER, LARRY |
Z5-44245 |
3 |
5.00 |
4147********1670 |
02463D |
07/05/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
162345 |
07/05/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
005331 |
07/05/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
3747*******8513 |
562303 |
07/05/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
60.00 |
5178********3125 |
02470B |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
26.00 |
| 5 |
MasterCard |
104.99 |
| 17 |
Visa |
406.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.97 |