Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
145211 |
12/05/2016 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
05269D |
12/05/2016 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
080407 |
12/05/2016 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
023028 |
12/05/2016 |
| COHEN, JONDY |
Z5-845605 |
3 |
5.00 |
5452********8223 |
05266Z |
12/05/2016 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
168562 |
12/05/2016 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
200573 |
12/05/2016 |
| CONDON, KAITLIN |
Z5-657531 |
3 |
8.99 |
4342********2692 |
005650 |
12/05/2016 |
| CORNICK, KEN |
Z5-845726 |
3 |
5.00 |
3717*******4008 |
130519 |
12/05/2016 |
| GUZMAN, DIMITRI |
Z5-34997 |
3 |
10.00 |
5524********9452 |
00074M |
12/05/2016 |
| HARO, ALMA |
Z5-689898 |
3 |
20.00 |
5179********6827 |
46951B |
12/05/2016 |
| HERNANDEZ, JUAN |
Z5-813769 |
3 |
60.00 |
4815********2979 |
180650 |
12/05/2016 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
05278C |
12/05/2016 |
| HIXSON, MELISSA |
Z5-845712 |
3 |
20.00 |
4640********6545 |
05266C |
12/05/2016 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
19.99 |
4833********6806 |
080511 |
12/05/2016 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
177D50 |
12/05/2016 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
090511 |
12/05/2016 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
015050 |
12/05/2016 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5538********5470 |
222788 |
12/05/2016 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
180950 |
12/05/2016 |
| PERRONE, MONICA |
Z5-528685 |
3 |
15.00 |
4815********9178 |
180950 |
12/05/2016 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
180857 |
12/05/2016 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
005013 |
12/05/2016 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
015050 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
21.00 |
| 6 |
MasterCard |
74.98 |
| 15 |
Visa |
214.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.95 |