Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
160854 |
10/05/2016 |
| BLANCO, ALELI |
Z5-688848 |
3 |
14.00 |
4207********4574 |
005628 |
10/05/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
08163D |
10/05/2016 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
074548 |
10/05/2016 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
036830 |
10/05/2016 |
| COHEN, JONDY |
Z5-845605 |
3 |
5.00 |
5452********8223 |
08161Z |
10/05/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
127307 |
10/05/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
659274 |
10/05/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
952290 |
10/05/2016 |
| CORNICK, KEN |
Z5-647044 |
3 |
5.00 |
3717*******4008 |
156142 |
10/05/2016 |
| GOSS, HARRY |
Z5-822251 |
3 |
66.99 |
4342********8124 |
018300 |
10/05/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5524********9452 |
03637M |
10/05/2016 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4735********9432 |
528263 |
10/05/2016 |
| HARO, ALMA |
Z5-689898 |
3 |
20.00 |
5179********6827 |
22137B |
10/05/2016 |
| HERNANDEZ, JUAN |
Z5-813769 |
3 |
60.00 |
4815********2979 |
144060 |
10/05/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
08177C |
10/05/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.99 |
4833********6806 |
054610 |
10/05/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
8724C4 |
10/05/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
054610 |
10/05/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
905064 |
10/05/2016 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5403********7771 |
263707 |
10/05/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
144161 |
10/05/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
144161 |
10/05/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
144263 |
10/05/2016 |
| SANDOVAL, ALICIA |
Z5-741144 |
3 |
60.00 |
4833********0455 |
054610 |
10/05/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
005232 |
10/05/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
905064 |
10/05/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
60.00 |
5178********3125 |
08181B |
10/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
21.00 |
| 7 |
MasterCard |
134.98 |
| 18 |
Visa |
345.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.94 |