12/28/2015

09:44:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANNON, HEIDI	Y7-EV111010	4	382.20	4300********3193	001835	12/28/15
CHACON, MARIA	Y7-SE110348	4	174.72	4400********1996	09522B	12/28/15
COSTELLO, STEVEN	Y7-EV111643	4	108.11	6011********7511	02890B	12/28/15
CUNNINGHAM, JENNIFER	Y7-EV112252	4	305.76	5465********8844	H24065	12/28/15
DALLY, KARI	Y7-EV110148	4	65.70	4701********8625	143443	12/28/15
DOYLE, CHELSEA	Y7-EV108095	4	122.30	5178********5676	014629	12/28/15
DUNSIRE, ALISON	Y7-EV113442	4	131.04	4147********4883	00765D	12/28/15
DUNSIRE, JOE	Y7-EV113439	4	262.08	4147********4883	09386D	12/28/15
FABIONAR, ROBERT	Y7-EV112753	4	174.72	4060********3685	02472B	12/28/15
FLENOY, JAZMINE	Y7-EV115242	4	65.70	5282********5464	073415	12/28/15
HAAKE, HEATHER	Y7-H103603	4	270.82	4636********5667	028324	12/28/15
LILLIE, KYRAN	Y7-SE110378	4	65.52	4701********7139	143749	12/28/15
LOSEE, SAMUEL	Y7-EV116166	4	306.60	4147********4012	02464D	12/28/15
MALKOW, KATIE	Y7-EV105698	4	191.10	4003********7585	02485C	12/28/15
MILLER, LORI	Y7-EV115298	4	131.40	5148********2053	02517P	12/28/15
OSBURN, CORY	Y7-EV102300	4	270.82	4342********4539	057215	12/28/15
PERRY, JENNIFER	Y7-EV113548	4	65.52	4428********0603	908243	12/28/15
SWANSON, MATTHEW	Y7-EV112764	4	305.76	4160********3658	206553	12/28/15
THARP, TEANNA	Y7-EV111961	4	53.51	5287********0156	494465	12/28/15
VIOLET, WENDY	Y7-SE100884	4	108.11	4366********7574	004349	12/28/15
WEBBER, NICHOLE	Y7-EV115152	4	394.20	4147********8294	02466C	12/28/15
WOODING, LINDA	Y7-EV112995	4	108.11	4366********6712	006667	12/28/15
WOODWARD, COREY	Y7-EV115145	4	175.20	4427********5219	053410	12/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	678.67
17	Visa	3452.22
1	Discover	108.11
0	Other	0.00
		4239.00