Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUECHE, HALLE |
Z5-762272 |
3 |
3.40 |
4636********7758 |
070146 |
03/06/2017 |
| BRAYTON, LINDA |
Z5-666603 |
3 |
10.00 |
4388********4087 |
06294D |
03/06/2017 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
070146 |
03/06/2017 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
046502 |
03/06/2017 |
| COHEN, JONDY |
Z5-845605 |
3 |
5.00 |
5452********8223 |
06272Z |
03/06/2017 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
124288 |
03/06/2017 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
785669 |
03/06/2017 |
| CORNICK, KEN |
Z5-845726 |
3 |
5.00 |
3717*******4008 |
135972 |
03/06/2017 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4735********9432 |
525610 |
03/06/2017 |
| HARO, ALMA |
Z5-689898 |
3 |
36.99 |
5179********6827 |
92415B |
03/06/2017 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
06281C |
03/06/2017 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
56.99 |
4833********6011 |
090210 |
03/06/2017 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
090215 |
03/06/2017 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
000210 |
03/06/2017 |
| PARHAM, ANITA |
Z5-62828 |
3 |
5.00 |
4190********7802 |
906020 |
03/06/2017 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
14.99 |
5538********5470 |
365074 |
03/06/2017 |
| PERRONE, MARK |
Z5-27725 |
3 |
15.00 |
4815********9178 |
130023 |
03/06/2017 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
19.99 |
5175********2786 |
130021 |
03/06/2017 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4465********1247 |
006960 |
03/06/2017 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
906020 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
10.00 |
| 5 |
MasterCard |
86.97 |
| 13 |
Visa |
161.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.35 |