Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
125854 |
09/06/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
99.00 |
4207********4574 |
006175 |
09/06/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
06612D |
09/06/2016 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
002557 |
09/06/2016 |
| CHEERS, DONNELL |
Z5-814030 |
3 |
17.99 |
5178********4307 |
06619Z |
09/06/2016 |
| COHEN, JONDY |
Z5-66626 |
3 |
5.00 |
5452********8223 |
06616Z |
09/06/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
122347 |
09/06/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
301875 |
09/06/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
544524 |
09/06/2016 |
| CORNICK, KEN |
Z5-647044 |
3 |
5.00 |
3717*******4008 |
139908 |
09/06/2016 |
| GOSS, HARRY |
Z5-822251 |
3 |
8.91 |
4342********8124 |
544827 |
09/06/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5524********9452 |
07575M |
09/06/2016 |
| HALVORSON, DAVID |
Z5-690093 |
3 |
10.00 |
4428********4327 |
216052 |
09/06/2016 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4735********9432 |
537798 |
09/06/2016 |
| HERNANDEZ, JUAN |
Z5-813769 |
3 |
60.00 |
4815********2979 |
102652 |
09/06/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
06625C |
09/06/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.99 |
4833********6806 |
042513 |
09/06/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
7BA340 |
09/06/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
042513 |
09/06/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
216052 |
09/06/2016 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5403********7771 |
313273 |
09/06/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
102958 |
09/06/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
102958 |
09/06/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
112351 |
09/06/2016 |
| SANDOVAL, ALICIA |
Z5-741144 |
3 |
60.00 |
4833********0455 |
042513 |
09/06/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
006762 |
09/06/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
216052 |
09/06/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
60.00 |
5178********3125 |
06648B |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
21.00 |
| 7 |
MasterCard |
132.97 |
| 18 |
Visa |
362.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.86 |