05/07/2014
06:10:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, KARLENE, Y7-EV101498 R 23.09 5178********2865 03033Z 05/07/14
BOONE, SHERRY, Y7-EV102275 R 24.73 4867********4113 070007 05/07/14
CASTRO, AICA, Y7-EV101209 R 77.32 5109********1657 H67859 05/07/14
CLAVEL, JOSE, Y7-EV103501 R 35.65 4701********8093 140704 05/07/14
COLE, ANDREW, Y7-EV101122 R 24.73 4366********1636 010797 05/07/14
DAIL, JEANNE, Y7-EV102090 R 24.73 5444********4097 986229 05/07/14
DUCHESNEAU, ASH, Y7-EV104265 R 46.57 4366********0791 028596 05/07/14
DUENAS, MERCED, Y7-EV104343 R 35.65 4251********0130 210105 05/07/14
EDEJER, WESTMON, Y7-EV102314 R 24.73 4000********1516 481831 05/07/14
FERRARO, RICK, Y7-EV104990 R 35.65 4736********4204 036264 05/07/14
FREES, DANIEL, Y7-h100365 R 26.37 4373********2869 092984 05/07/14
HECKATHORN, AVA, Y7-310466 R 26.37 4117********0389 190401 05/07/14
HECKATHORN, DEV, Y7-404885 R 34.01 4117********8933 160912 05/07/14
HIGINBOTHAM, AL, Y7-EV100547 R 26.37 4342********5618 373636 05/07/14
HOLCOMB, CASAND, Y7-EV104422 R 35.65 4701********1577 100812 05/07/14
LINDSAY, DEVIN, Y7-EV103512 R 123.89 4736********9466 090007 05/07/14
LOPEZ, MARIA, Y7-402239 R 23.09 4342********9773 373635 05/07/14
MCINTOSH, COLE, Y7-EV101618 R 35.65 5287********6857 986225 05/07/14
MOORE, JAMES, Y7-EV102255 R 24.73 4867********4113 000107 05/07/14
MUNOZ, JOSE, Y7-EV104025 R 46.57 4727********6407 733543 05/07/14
PEL, RAY, Y7-H104859 R 37.29 5449********0827 H63862 05/07/14
PERALTA, ISRAEL, Y7-EV102257 R 24.73 4584********7809 495922 05/07/14
PHILLIPS JAHR,, Y7-1027 R 24.73 4280********4000 733511 05/07/14
WEST, BRITTNEY, Y7-EV104377 R 35.65 4342********3320 342476 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 198.08
19 Visa 679.87
0 Discover 0.00
0 Other 0.00
     
    877.95