03/25/2015

10:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRENNAN, HALEY	Y7-EV105266	4	169.26	5287********8753	875221	03/25/15
BURROUGHS, KATHRYN	Y7-EV108109	4	769.86	4147********1041	06008C	03/25/15
DAVIS, JONATHAN	Y7-EV106081	4	86.27	4701********9546	144123	03/25/15
DUNCAN, NICOLE	Y7-EV110006	4	270.82	4185********2856	07048A	03/25/15
EVANS, NICOLE	Y7-EV110705	4	769.86	4649********7031	025876	03/25/15
FREY, ABIGAIL	Y7-EV110068	4	65.52	5444********0643	875240	03/25/15
GAGNE, OONA	Y7-EV101640	4	86.27	5449********2875	H12931	03/25/15
GRIGALONIS, LATOYA	Y7-EV105827	4	267.54	4060********9501	07065C	03/25/15
HAAKE, HEATHER	Y7-H103603	4	270.82	4636********5667	028461	03/25/15
JACKSON, LYN	Y7-EV106176	4	360.36	4147********4065	07050C	03/25/15
JOHNSON, JEFF	Y7-EV106133	4	278.46	4342********6781	134805	03/25/15
KAMARA, MATHEW	Y7-EV109867	4	216.22	4867********4708	044211	03/25/15
KOCIK, KIMBERLY	Y7-H102400	4	278.46	4428********4508	025401	03/25/15
MEYERS, DE	Y7-EV108105	4	270.82	5291********0790	07058B	03/25/15
MILLHUFF, BRIAN	Y7-404696	4	86.27	4902********8895	004234	03/25/15
NAWROCKI, THERESA	Y7-SE103464	4	108.11	4342********8904	145822	03/25/15
NERI, FATIMA	Y7-EV105411	4	218.40	4867********2889	044211	03/25/15
RAVELERO, ANA	Y7-EV100918	4	108.11	4342********4718	038717	03/25/15
ROUSE, ELIZABETH	Y7-401887	4	270.82	3797*******1002	100712	03/25/15
SMITH, LAURA	Y7-EV108191	4	278.46	5121********4644	02543B	03/25/15
SOTELO, SOLINA	Y7-EV105074	4	270.82	4217********2202	004646	03/25/15

Totals

Count	Card Type	Total
1	American Express	270.82
5	MasterCard	870.33
15	Visa	4360.38
0	Discover	0.00
0	Other	0.00
		5501.53