09/21/2016

07:20:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, CLIFF,	Y7-EV116086	R	52.59	4015********0721	993294	09/21/2016
ARRINGTON, ANDR,	Y7-EV116036	R	24.73	5102********9478	H72973	09/21/2016
ATWOOD, BILL,	Y7-EV119478	R	24.19	4853********4872	050418	09/21/2016
BUMGARNER, COUR,	Y7-EV118651	R	35.65	5444********8448	542253	09/21/2016
CHHAM, ERIC,	Y7-EV117699	R	33.47	4428********2848	021349	09/21/2016
DEGLER, JOSHUA,	Y7-EV118376	R	24.73	4373********0805	288496	09/21/2016
DIAZ, VANESSA,	Y7-EV117697	R	36.20	4888********3648	06716B	09/21/2016
GENTZLER, JUHLI,	Y7-EV118109	R	24.73	5128********2589	228084	09/21/2016
HECK, STEPHANIE,	Y7-EV117074	R	289.23	4701********7988	160742	09/21/2016
HOLGUIN, EDWIN,	Y7-EV111641	R	56.09	4366********6436	010782	09/21/2016
JACK, JOHN,	Y7-EV119682	R	38.23	5102********6214	H74310	09/21/2016
JENKINS, RACHEL,	Y7-EV115460	R	34.56	4465********5790	021109	09/21/2016
MAXWELL, CORTNI,	Y7-FD110198	R	56.09	4701********0821	180248	09/21/2016
MCCURDY, JAMIE,	Y7-SE108812	R	90.65	4701********3635	180447	09/21/2016
PICHLER, LYNDA,	Y7-EV105713	R	31.83	4492********0021	040424	09/21/2016
PICHLER, TAYLOR,	Y7-EV109732	R	35.65	4492********0021	040424	09/21/2016
REINING, LAUREN,	Y7-EV119424	R	80.82	5287********2359	542276	09/21/2016
RICE, STEVEN,	Y7-EV119837	R	56.09	4426********4388	021629	09/21/2016
RUIZ, EDUARDO,	Y7-EV115622	R	23.64	4342********5408	995898	09/21/2016
WESTBROOK, ELIJ,	Y7-EV118989	R	56.09	4347********4544	060408	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	204.16
15	Visa	901.10
0	Discover	0.00
0	Other	0.00
		1105.26