03/03/2017

06:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANN MCC, ANN,	Y7-EV116339	R	214.47	4563********8669	H84054	03/03/2017
ARMON, JEROME,	Y7-EV122091	R	20.91	4250********4844	031707	03/03/2017
BERGESEN, SAITH,	Y7-EV122015	R	24.73	5444********7292	787227	03/03/2017
BUSTAD, NORA,	Y7-EV115968	R	183.11	4342********2833	131344	03/03/2017
HART, NORMAN,	Y7-EV108382	R	343.90	5332********2680	MXZXH0	03/03/2017
JOHNSON, CORDEL,	Y7-EV119653	R	48.22	4465********0650	003590	03/03/2017
JOHNSON, TIFFAN,	Y7-EV118977	R	35.65	4250********4844	086434	03/03/2017
JURDI, SAMI,	Y7-EV116073	R	24.73	5513********8863	501111	03/03/2017
LILLEY, JOHNATH,	Y7-EV120245	R	52.59	5444********2449	787246	03/03/2017
MADIGAN, JORDAN,	Y7-EV115207	R	89.56	5102********4559	H71572	03/03/2017
MARK, RASY,	Y7-EV123782	R	52.59	5287********1101	787244	03/03/2017
MORGAN, JEANIA,	Y7-EV119562	R	20.91	5444********0644	787247	03/03/2017
PAGEL, VALERIE,	Y7-EV117881	R	59.46	4465********8810	003633	03/03/2017
REYES, ALEX,	Y7-EV123792	R	24.73	5102********9667	H65105	03/03/2017
SAHO, JARRA,	Y7-EV120440	R	133.89	4701********7601	102156	03/03/2017
SOTO, MANNY,	Y7-EV120432	R	43.30	5102********0265	H66942	03/03/2017
TREJO CHAVEZ, Y,	Y7-EV119986	R	35.65	4426********3732	003599	03/03/2017
WATSON, DAWNIEL,	Y7-EV119173	R	121.73	5332********9573	MXZXNE	03/03/2017
ZACHARY, BOBBY,	Y7-EV122245	R	24.73	5128********8583	802613	03/03/2017
ZHYLENKO, EVA,	Y7-EC801221	R	30.19	4147********7689	06438C	03/03/2017
ZHYLENKO, MATVI,	Y7-EC801355	R	30.19	4147********7689	06435C	03/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	823.50
10	Visa	791.74
0	Discover	0.00
0	Other	0.00
		1615.24