08/04/2016
08:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, ANDRE, Y7-EV110637 R 101.74 4039********1162 001078 08/04/2016
DAHL, CHRIS, Y7-EV118583 R 35.65 5287********3759 686605 08/04/2016
DELONG, JESSE, Y7-EV118174 R 74.19 4342********6181 900330 08/04/2016
DIAZ, ADELA, Y7-EV115767 R 35.11 4060********9562 072109 08/04/2016
FAVATA, DANIEL, Y7-EV102186 R 23.64 4815********8620 172317 08/04/2016
FREEMAN, CONNIE, Y7-EV111208 R 35.65 5332********0697 L1OLGR 08/04/2016
FUNK, RAYMOND, Y7-EV113430 R 24.73 5444********4493 686611 08/04/2016
HALEY, JULIE, Y7-EV118195 R 74.19 4342********6181 989261 08/04/2016
HANSEN, DAN, Y7-EV109468 R 24.73 4432********2201 062128 08/04/2016
HASKIN, AVERY, Y7-EC902079 R 24.73 4342********1922 872521 08/04/2016
HASKINS, RENEE, Y7-EV117989 R 24.73 4342********1922 874590 08/04/2016
HERNANDEZ, MICH, Y7-EV119920 R 24.73 4342********7840 732230 08/04/2016
HIGGINS, RANDY, Y7-EV118237 R 49.46 4492********2032 052148 08/04/2016
IHRIG, ZACH, Y7-EV118346 R 49.46 4432********5517 062128 08/04/2016
JAMES MCC, JAME, Y7-EV117313 R 166.27 4432********4909 005210 08/04/2016
JENKINS, RACHEL, Y7-EV115460 R 34.56 4465********5790 004226 08/04/2016
KNOLLMEYER, LOG, Y7-EV117221 R 35.65 5287********8954 686625 08/04/2016
NGUYEN, TRUNG, Y7-EV119511 R 77.32 4366********0703 023824 08/04/2016
PEREZ, NAYELI, Y7-EV118721 R 35.65 5311********0030 618224 08/04/2016
REINING, LAUREN, Y7-EV119424 R 24.73 5287********2359 686638 08/04/2016
SHAFIQUE, MARIE, Y7-EV118712 R 35.11 4342********7123 900360 08/04/2016
TAYLOR, JULIAN, Y7-EV117311 R 35.65 4432********4909 019981 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 192.06
16 Visa 855.62
0 Discover 0.00
0 Other 0.00
     
    1047.68