Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUECHE, HALLE |
Z5-762272 |
3 |
19.99 |
4636********7758 |
063448 |
06/05/2017 |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
11.00 |
3725*******1008 |
105923 |
06/05/2017 |
| BRODERICK, TOM |
Z5-813814 |
3 |
15.00 |
4636********2612 |
063448 |
06/05/2017 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
989141 |
06/05/2017 |
| COHEN, JONDY |
Z5-845605 |
3 |
5.00 |
5452********8223 |
08682Z |
06/05/2017 |
| COLBY, JENNIFER |
Z5-690007 |
3 |
5.00 |
3797*******1002 |
142754 |
06/05/2017 |
| COLYER, MARK |
Z5-736261 |
3 |
10.00 |
5262********7855 |
166442 |
06/05/2017 |
| CORNICK, KEN |
Z5-845726 |
3 |
5.00 |
3717*******4008 |
197654 |
06/05/2017 |
| HANSEN, KIMBERLY |
Z5-670767 |
3 |
10.00 |
4735********9432 |
523870 |
06/05/2017 |
| HARO, ALMA |
Z5-689898 |
3 |
36.99 |
5239********6204 |
00559B |
06/05/2017 |
| HICKS, RICHARD |
Z5-741169 |
3 |
5.00 |
4147********9825 |
08687C |
06/05/2017 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
17.99 |
4833********6011 |
023609 |
06/05/2017 |
| KATOTAKIS, MANUEL |
Z5-48905 |
3 |
5.00 |
4239********0416 |
083629 |
06/05/2017 |
| MUKHRAM, SUBHAS |
Z5-66362 |
3 |
5.00 |
4427********5141 |
023609 |
06/05/2017 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
53.99 |
5538********5470 |
531162 |
06/05/2017 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
18.99 |
5175********2786 |
113868 |
06/05/2017 |
| SCHOONOVER, PENNY |
Z5-590033 |
3 |
6.00 |
4342********1531 |
959115 |
06/05/2017 |
| SWAFFORD, TOM |
Z5-62478 |
3 |
5.00 |
4179********1408 |
805063 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
21.00 |
| 5 |
MasterCard |
124.97 |
| 10 |
Visa |
108.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.94 |