12/11/2013
08:07:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, KELLY, Y7-404405 R 34.01 4492********0171 728103 12/11/13
FAUQUET, PAUL, Y7-h101576 R 23.09 4021********6387 002647 12/11/13
GREEN, STANLEY, Y7-310284 R 26.37 4384********6424 628237 12/11/13
JONES, ANDREA, Y7-401457 R 23.09 4727********3758 733257 12/11/13
LESEMANN, KYLEA, Y7-H104722 R 37.29 4266********8139 011465 12/11/13
MARTINEZTECAMPO, Y7-401331 R 23.09 4701********3132 120780 12/11/13
MOORE, MICHAEL, Y7-401342 R 23.09 5444********1740 705672 12/11/13
MURRAY, MELISSA, Y7-H100402 R 23.09 5178********7647 959722 12/11/13
SULLIVAN, MIKAY, Y7-310305 R 23.09 4815********4556 160287 12/11/13
WALKER, KYLE, Y7-401877 R 23.09 5178********7647 205194 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.27
7 Visa 190.03
0 Discover 0.00
0 Other 0.00
     
    259.30