05/25/2016
09:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, HEIDI Y7-EV111010 4 382.20 4300********3193 762945 05/25/2016
CLEMANS, KAYLA Y7-EV113875 4 306.60 4701********5049 190467 05/25/2016
COSTELLO, STEVEN Y7-EV111643 4 108.11 6011********7511 02522B 05/25/2016
DOYLE, CHELSEA Y7-EV108095 4 122.30 5178********5676 057155 05/25/2016
DUNSIRE, ALISON Y7-EV113442 4 131.04 4147********4883 02041D 05/25/2016
DUNSIRE, JOE Y7-EV113439 4 262.08 4147********4883 01065D 05/25/2016
DUNSIRE, JOE Y7-EV113439 4 65.70 4147********4883 08344D 05/25/2016
EKAR, JILL Y7-EV113404 4 87.60 4147********4748 01911D 05/25/2016
FETROW, CHRISTINE Y7-EV117905 4 60.23 4867********7938 050610 05/25/2016
GIBSON, SHARON Y7-EV117290 4 175.20 4809********3103 044619 05/25/2016
GROVE, LAWRENCE Y7-EV113648 4 262.80 4266********3440 08165B 05/25/2016
HILLIARD, MICHAEL Y7-EV112202 4 52.56 4388********5481 08165C 05/25/2016
HOLGUIN, KEVIN Y7-EV117779 4 306.60 5129********2289 190862 05/25/2016
KUJABI, AMIE Y7-EV116030 4 153.30 4347********6536 060610 05/25/2016
LOSEE, SAMUEL Y7-EV115803 4 306.60 4147********4012 08174C 05/25/2016
NABANEH, SATANG Y7-EV115847 4 153.30 5178********6681 08200B 05/25/2016
OSBURN, CORY Y7-EV102300 4 270.82 4342********4539 531622 05/25/2016
PINKERTON, LEIGH Y7-EV112736 4 43.68 4867********5971 050610 05/25/2016
RODRIGUEZ, KENDRA Y7-EV117565 4 175.20 4342********0186 009552 05/25/2016
THOMAS, SHAYLEEN Y7-EV115405 4 83.22 5287********3256 639163 05/25/2016
WOODING, LINDA Y7-EV112995 4 129.94 4366********3021 011741 05/25/2016
WOODWARD, COREY Y7-EV115145 4 175.20 4427********5219 060610 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 665.42
17 Visa 3040.75
1 Discover 108.11
0 Other 0.00
     
    3814.28