11/25/2015
10:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, RAMIRO Y7-EV113564 4 65.52 4342********0011 850296 11/25/15
CANNON, HEIDI Y7-EV111010 4 382.20 4300********3193 004274 11/25/15
COSTELLO, STEVEN Y7-EV111643 4 108.11 6011********7511 02581B 11/25/15
CUNNINGHAM, JENNIFER Y7-EV112252 4 305.76 5465********8844 H32106 11/25/15
DARBY, CARYL Y7-EV113253 4 108.11 5444********9496 982378 11/25/15
DOYLE, CHELSEA Y7-EV108095 4 122.30 5178********5676 047061 11/25/15
DUNSIRE, ALISON Y7-EV113442 4 131.04 4147********4883 01648D 11/25/15
DUNSIRE, JOE Y7-EV113439 4 262.08 4147********4883 00001D 11/25/15
FABIONAR, ROBERT Y7-EV112753 4 174.72 4060********3685 03679B 11/25/15
HAAKE, HEATHER Y7-H103603 4 270.82 4636********5667 000650 11/25/15
LILLIE, KYRAN Y7-SE110378 4 65.52 4701********7139 111745 11/25/15
MALKOW, KATIE Y7-EV105698 4 191.10 4003********7585 03738C 11/25/15
MANSON, KAYLENE Y7-EV111235 4 278.46 6011********3062 02586B 11/25/15
OCHOA, LUCIA Y7-EV112925 4 218.40 4701********1594 111847 11/25/15
OSBURN, CORY Y7-EV102300 4 270.82 4342********4539 011249 11/25/15
PERRY, JENNIFER Y7-EV113548 4 65.52 4428********0603 015241 11/25/15
PHILLIPS, JODY Y7-EV100085 4 191.10 4427********6720 061411 11/25/15
PIZZIO-MAYFIELD, BAILEY Y7-H100670 4 306.60 5444********3640 982380 11/25/15
SWANSON, MATTHEW Y7-EV112764 4 305.76 4160********3658 463834 11/25/15
THARP, TEANNA Y7-EV111961 4 53.51 5287********0156 982377 11/25/15
VIOLET, WENDY Y7-SE100884 4 108.11 4366********7574 031831 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 896.28
14 Visa 2702.71
2 Discover 386.57
0 Other 0.00
     
    3985.56