01/25/2016
09:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, HEIDI Y7-EV111010 4 382.20 4300********3193 314848 01/25/2016
CHACON, MARIA Y7-SE110348 4 174.72 4400********1996 01234B 01/25/2016
COSTELLO, STEVEN Y7-EV111643 4 108.11 6011********7511 02560B 01/25/2016
CUNNINGHAM, JENNIFER Y7-EV112252 4 305.76 5465********8844 H23095 01/25/2016
DALLY, KARI Y7-EV110148 4 65.70 4701********8625 182641 01/25/2016
DOYLE, CHELSEA Y7-EV108095 4 122.30 5178********5676 092746 01/25/2016
DUNSIRE, ALISON Y7-EV113442 4 131.04 4147********4883 06020D 01/25/2016
DUNSIRE, JOE Y7-EV113439 4 262.08 4147********4883 07940D 01/25/2016
HAAKE, HEATHER Y7-H103603 4 270.82 4636********5667 019494 01/25/2016
LAAS, CHARLEY Y7-EV116157 4 54.75 5444********4748 162579 01/25/2016
LOSEE, SAMUEL Y7-EV116166 4 306.60 4147********4012 03390D 01/25/2016
MALKOW, KATIE Y7-EV105698 4 191.10 4003********7585 03423C 01/25/2016
MILLER, LORI Y7-EV115298 4 131.40 5148********2053 03440P 01/25/2016
McGlynn, Anne Y7-EV109917 4 175.20 5444********5147 162589 01/25/2016
OSBURN, CORY Y7-EV102300 4 270.82 4342********4539 632010 01/25/2016
PERRY, JENNIFER Y7-EV113548 4 65.52 4428********0603 905242 01/25/2016
THARP, TEANNA Y7-EV111961 4 53.51 5287********0156 162586 01/25/2016
WEBBER, NICHOLE Y7-EV115152 4 394.20 4147********8294 03399C 01/25/2016
WOODING, LINDA Y7-EV112995 4 108.11 4366********6712 005293 01/25/2016
WOODWARD, COREY Y7-EV115145 4 175.20 4427********5219 062410 01/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 842.92
13 Visa 2798.11
1 Discover 108.11
0 Other 0.00
     
    3749.14