01/05/2017

09:36:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASSETTI, ARLENE	Z5-34151	3	11.00	3725*******1008	103500	01/05/2017
BRAYTON, LINDA	Z5-666603	3	10.00	4388********4087	06209D	01/05/2017
BRODERICK, TOM	Z5-813814	3	15.00	4636********2612	072417	01/05/2017
BUSTER, ANTHONY	Z5-741673	3	19.99	4403********2468	050909	01/05/2017
COHEN, JONDY	Z5-845605	3	5.00	5452********8223	06222Z	01/05/2017
COLBY, JENNIFER	Z5-690007	3	5.00	3797*******1002	162364	01/05/2017
COLYER, MARK	Z5-736261	3	10.00	5262********7855	613793	01/05/2017
CONDON, KAITLIN	Z5-657531	3	47.99	4342********2692	013795	01/05/2017
CORNICK, KEN	Z5-845726	3	5.00	3717*******4008	149677	01/05/2017
HANSEN, KIMBERLY	Z5-670767	3	10.00	4735********9432	526911	01/05/2017
HARO, ALMA	Z5-689898	3	20.00	5179********6827	20191B	01/05/2017
HERNANDEZ, JUAN	Z5-813769	3	60.00	4815********2979	102454	01/05/2017
HICKS, RICHARD	Z5-741169	3	5.00	4147********9825	06214C	01/05/2017
KATOTAKIS, MANUEL	Z5-48905	3	5.00	4239********0416	67685E	01/05/2017
MUKHRAM, SUBHAS	Z5-66362	3	5.00	4427********5141	002510	01/05/2017
ODELL, KAREN	Z5-811575	3	23.24	5538********5937	329304	01/05/2017
PARHAM, ANITA	Z5-62828	3	5.00	4190********7802	905052	01/05/2017
PEREZ, MIGUEL	Z5-657483	3	9.99	5538********5470	329305	01/05/2017
PERRONE, MARK	Z5-27725	3	15.00	4815********9178	102554	01/05/2017
PERRONE, MONICA	Z5-528685	3	15.00	4815********9178	102554	01/05/2017
ROWE, SOPHIE	Z5-736490	3	19.99	5175********2786	102555	01/05/2017
SCHOONOVER, PENNY	Z5-590033	3	6.00	4465********1247	005739	01/05/2017
SWAFFORD, TOM	Z5-62478	3	5.00	4179********1408	905052	01/05/2017

Totals

Count	Card Type	Total
3	American Express	21.00
6	MasterCard	88.22
14	Visa	223.98
0	Discover	0.00
0	Other	0.00
		333.20