04/25/2016

10:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT	Y7-EV112775	4	328.50	4427********9958	042011	04/25/2016
CAMBER, ANNE	Y7-EV117031	4	306.60	5287********8051	963407	04/25/2016
CANNON, HEIDI	Y7-EV111010	4	382.20	4300********3193	329513	04/25/2016
COSTELLO, STEVEN	Y7-EV111643	4	108.11	6011********7511	02576B	04/25/2016
DOYLE, CHELSEA	Y7-EV108095	4	122.30	5178********5676	085119	04/25/2016
DUNSIRE, ALISON	Y7-EV113442	4	131.04	4147********4883	06009D	04/25/2016
DUNSIRE, JOE	Y7-EV113439	4	65.70	4147********4883	08736D	04/25/2016
DUNSIRE, JOE	Y7-EV113439	4	262.08	4147********4883	03248D	04/25/2016
EKAR, JILL	Y7-EV113404	4	87.60	4147********4748	08302D	04/25/2016
FETROW, CHRISTINE	Y7-EV117905	4	60.23	4867********7938	042011	04/25/2016
GIBSON, SHARON	Y7-EV117290	4	175.20	4809********3103	026345	04/25/2016
HILLIARD, MICHAEL	Y7-EV112202	4	52.56	4388********5481	01354C	04/25/2016
HOLGUIN, KEVIN	Y7-EV117779	4	306.60	5129********2289	152809	04/25/2016
HUYNH, CINDY	Y7-EV115106	4	262.80	4266********9744	01358B	04/25/2016
LAAS, CHARLEY	Y7-EV116157	4	54.75	5444********4748	963424	04/25/2016
LOSEE, SAMUEL	Y7-EV115803	4	306.60	4147********4012	01367C	04/25/2016
OSBURN, CORY	Y7-EV102300	4	270.82	4342********4539	324532	04/25/2016
Serrano, Saul	Y7-EV112374	4	262.80	4342********2140	294673	04/25/2016
THOMAS, SHAYLEEN	Y7-EV115405	4	83.22	5287********3256	963418	04/25/2016
WOODWARD, COREY	Y7-EV115145	4	175.20	4427********5219	052011	04/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	873.47
14	Visa	2823.33
1	Discover	108.11
0	Other	0.00
		3804.91