04/16/2014
08:26:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERSON, COTY, Y7-EV102916 R 52.59 5508********7911 085773 04/16/14
GAMEZVILLA, ESM, Y7-EV103523 R 52.59 4000********8750 382363 04/16/14
GAMEZVILLA, MAR, Y7-EV103800 R 35.65 4000********4323 599779 04/16/14
GRUBE, JOSEPH, Y7-H100227 R 534.16 4798********5677 806190 04/16/14
LOPEZ-FLORES, M, Y7-EV104141 R 35.65 5444********9444 676224 04/16/14
NALE, MATT, Y7-EV103620 R 52.59 5465********3266 H86247 04/16/14
PHAM, HUY, Y7-EV101531 R 24.73 4701********2444 110998 04/16/14
TURNER, ASHTON, Y7-EV104169 R 46.57 5114********8380 090909 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 187.40
4 Visa 647.13
0 Discover 0.00
0 Other 0.00
     
    834.53