05/26/2015

10:38:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURROUGHS, KATHRYN	Y7-EV108109	4	535.08	4147********1041	08357D	05/26/15
DAVIS, JONATHAN	Y7-EV106081	4	86.27	4701********9546	142186	05/26/15
EVANS, NICOLE	Y7-EV110705	4	535.08	4649********7031	026267	05/26/15
GAGNE, OONA	Y7-EV101640	4	86.27	5449********2875	H11521	05/26/15
GOZA, MICHAEL	Y7-EV100894	4	360.36	5524********9104	04771Z	05/26/15
GRAHAM, NATE	Y7-EV108336	4	108.11	4342********8703	998907	05/26/15
HAAKE, HEATHER	Y7-H103603	4	270.82	4636********5667	012294	05/26/15
JACKSON, LYN	Y7-EV106176	4	360.36	4147********4065	04736C	05/26/15
JOHNSON, JEFF	Y7-EV106133	4	278.46	4342********6781	926090	05/26/15
KAMARA, MATHEW	Y7-EV109867	4	216.22	4867********4708	042811	05/26/15
KEGLEY, LANI	Y7-1930	4	191.10	5444********1799	834991	05/26/15
KOCIK, KIMBERLY	Y7-H102400	4	278.46	4428********4508	026264	05/26/15
LAVRENTIEV, PAVEL	Y7-EV111352	4	191.10	4366********1964	022279	05/26/15
MANSON, KAYLENE	Y7-EV111235	4	278.46	6011********3062	02613B	05/26/15
MEYERS, DE	Y7-EV108105	4	270.82	5291********0790	04755B	05/26/15
MIKESELL, BRIAN	Y7-EV108031	4	360.36	4147********5850	06436C	05/26/15
MILLHUFF, BRIAN	Y7-404696	4	86.27	4902********8895	002824	05/26/15
NERI, FATIMA	Y7-EV105411	4	218.40	4867********2889	042811	05/26/15
RAVELERO, ANA	Y7-EV100918	4	108.11	4342********4718	922844	05/26/15
RICHARDSON, ISA	Y7-EV111384	4	180.18	5287********7355	835001	05/26/15
VALDEZ, NUBIA	Y7-EV100070	4	70.98	4342********6856	097709	05/26/15
WHEELER, BRANDON	Y7-EV111008	4	191.10	5444********1045	834989	05/26/15

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	1279.83
15	Visa	3704.08
1	Discover	278.46
0	Other	0.00
		5262.37