01/04/2017

09:20:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROTHERTON, HAI,	Y7-EV122468	R	23.49	4217********7545	001064	01/04/2017
BYESYEDIN, LEO,	Y7-EV110434	R	22.49	4342********8275	907902	01/04/2017
BYESYEDINA, INN,	Y7-EV111534	R	23.49	4342********8275	862970	01/04/2017
COUGHRAN, KATIE,	Y7-EV117076	R	33.49	4342********1198	807237	01/04/2017
DMITRUKS, DMITR,	Y7-EV108125	R	33.49	4342********6351	868476	01/04/2017
ELKINS, SCOTT,	Y7-EV120366	R	33.49	4736********8133	035308	01/04/2017
GARNER, KEARSHA,	Y7-EV120558	R	33.49	4342********3756	868481	01/04/2017
HENDERSON, NATA,	Y7-EV118963	R	33.49	4736********6409	045308	01/04/2017
HERBERT, PAUL,	Y7-EV118072	R	23.49	5287********7155	325190	01/04/2017
JOHNSON, MARIAH,	Y7-EV120310	R	33.49	4342********3734	807260	01/04/2017
LOPEZ, YARA,	Y7-EV115490	R	33.49	4342********4498	862014	01/04/2017
MARTINEZ, MARIA,	Y7-EV117781	R	23.49	4342********2737	762100	01/04/2017
MEDRANO, JANYN,	Y7-EC902216	R	28.49	4342********5869	862025	01/04/2017
MOLINA, TATIANA,	Y7-EV117517	R	104.79	4701********8559	125039	01/04/2017
PAIGE MCC, PAIG,	Y7-EV111014	R	194.87	5287********1557	325199	01/04/2017
PETRELLI, JOHN,	Y7-EV118764	R	31.49	4342********2354	863033	01/04/2017
PYLES, MICHAEL,	Y7-EV118881	R	31.49	4342********9479	797351	01/04/2017
RIOS JIMENEZ, E,	Y7-EV118702	R	33.49	4342********9096	869434	01/04/2017
SAMPSON, KEVIN,	Y7-EV109410	R	23.49	5178********9091	09277Z	01/04/2017
VIVEROS, SAMMUE,	Y7-EV113445	R	23.49	4342********1240	703228	01/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	241.85
17	Visa	580.63
0	Discover	0.00
0	Other	0.00
		822.48