04/09/2014
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ALAN, Y7-0365 R 75.68 5444********3741 161338 04/09/14
BATES, JASON, Y7-EV103979 R 35.11 5371********6161 074407 04/09/14
BAUTISTA, IZABE, Y7-0373 R 23.09 5332********8500 OODVEC 04/09/14
BELL, DARLENE, Y7-H104811 R 37.29 4427********8523 297606 04/09/14
BROOKS, ZACHARY, Y7-EV104092 R 35.65 4701********8913 114240 04/09/14
CRUTCHER, GREG, Y7-401637 R 23.09 4342********6534 381158 04/09/14
DAVIS, BENJAMIN, Y7-EV101698 R 35.65 4418********2694 263616 04/09/14
EKSTEDT, NICK, Y7-EV101742 R 24.73 5444********2914 161339 04/09/14
HERALD, GARY, Y7-H100149 R 26.37 5463********5912 448473 04/09/14
HICKS, MICHAEL, Y7-H103136 R 34.01 5465********0197 H67902 04/09/14
HO, NGA, Y7-404089 R 121.86 5121********0825 00928B 04/09/14
LARSON, CADESSA, Y7-400672 R 46.18 4682********2358 774413 04/09/14
LINDSAY, LANA, Y7-EV103491 R 71.30 4736********9466 094407 04/09/14
MARTIN, MANDY, Y7-EV104044 R 35.65 5332********7304 OODVEI 04/09/14
MCBRIDE, HARMON, Y7-1102 R 24.73 4427********2668 323437 04/09/14
MCBRIDE, HEATHE, Y7-EV104105 R 35.65 4427********2668 999228 04/09/14
MCBRIDE, NEVEYA, Y7-1100 R 24.73 4427********2668 297615 04/09/14
MCKAY, TYSON, Y7-6690 R 24.73 4366********0745 008322 04/09/14
MOLSTAD, MELISS, Y7-401940 R 23.09 5332********8500 OODVEX 04/09/14
MOORE, MICHAEL, Y7-401342 R 23.09 5444********1740 161336 04/09/14
PRESLEY, SUMMER, Y7-EV104256 R 35.65 5522********5277 T4640B 04/09/14
SEYE, ELIMANE, Y7-EV104068 R 35.65 4366********0745 019819 04/09/14
SMITH, BETHANY, Y7-EV104094 R 71.30 4342********1851 430470 04/09/14
TEWARI, CANDICE, Y7-H100204 R 131.85 4428********6702 009946 04/09/14
VANDIVER, PAISL, Y7-6813 R 26.92 4811********9676 297619 04/09/14
WILKINSON, NADI, Y7-EV103609 R 35.65 4811********9676 117167 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 458.33
15 Visa 660.37
0 Discover 0.00
0 Other 0.00
     
    1118.70