Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
01673D |
02/06/2017 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
070908 |
02/06/2017 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
700497 |
02/06/2017 |
| COHEN, JONDY |
Z5-845605 |
3 |
5.00 |
5452********8223 |
01676Z |
02/06/2017 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
144386 |
02/06/2017 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
487508 |
02/06/2017 |
| CORNICK, KEN |
Z5-845726 |
3 |
5.00 |
3717*******4008 |
164176 |
02/06/2017 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4735********9432 |
526085 |
02/06/2017 |
| HARO, ALMA |
Z5-689898 |
3 |
36.99 |
5179********6827 |
74268B |
02/06/2017 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
01682C |
02/06/2017 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
091102 |
02/06/2017 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
061010 |
02/06/2017 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
906001 |
02/06/2017 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
15.80 |
5538********5470 |
865058 |
02/06/2017 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
121501 |
02/06/2017 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
58.99 |
5175********2786 |
121505 |
02/06/2017 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
006790 |
02/06/2017 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
906001 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
10.00 |
| 5 |
MasterCard |
126.78 |
| 11 |
Visa |
100.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.77 |