Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
185955 |
11/07/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
03407D |
11/07/2016 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
074032 |
11/07/2016 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
504437 |
11/07/2016 |
| COHEN, JONDY |
Z5-845605 |
3 |
5.00 |
5452********8223 |
03417Z |
11/07/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
121471 |
11/07/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
737899 |
11/07/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
314336 |
11/07/2016 |
| CORNICK, KEN |
Z5-845726 |
3 |
5.00 |
3717*******4008 |
101572 |
11/07/2016 |
| DARNEILLE, LINDA |
Z5-845595 |
3 |
160.00 |
4788********6392 |
094117 |
11/07/2016 |
| DELCARLO, DIANE |
Z5-845553 |
3 |
132.00 |
5107********2077 |
564189 |
11/07/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5524********9452 |
01699M |
11/07/2016 |
| HARO, ALMA |
Z5-689898 |
3 |
20.00 |
5179********6827 |
90918B |
11/07/2016 |
| HERNANDEZ, JUAN |
Z5-813769 |
3 |
60.00 |
4815********2979 |
164413 |
11/07/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
03412C |
11/07/2016 |
| HIXSON, MELISSA |
Z5-845712 |
3 |
20.00 |
4640********6545 |
03417C |
11/07/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.99 |
4833********6806 |
034110 |
11/07/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
B20F18 |
11/07/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
044110 |
11/07/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
907014 |
11/07/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
164613 |
11/07/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
164613 |
11/07/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
164612 |
11/07/2016 |
| SANDOVAL, ALICIA |
Z5-741144 |
3 |
60.00 |
4833********0455 |
044110 |
11/07/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
007387 |
11/07/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
907014 |
11/07/2016 |
| WILLIAMS, LAUREN |
Z5-543058 |
3 |
60.00 |
5178********3125 |
03428B |
11/07/2016 |
| WINTER, KRISTINE |
Z5-845439 |
3 |
180.00 |
4037********2526 |
907014 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
21.00 |
| 7 |
MasterCard |
256.99 |
| 18 |
Visa |
614.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.96 |