08/20/2014
07:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ALAN, Y7-0365 R 23.09 5444********3741 988006 08/20/14
DUENAS, MERCED, Y7-EV104343 R 35.65 4251********0130 215235 08/20/14
JENNINGS, ASHLE, Y7-EV104116 R 155.95 5178********5664 07355Z 08/20/14
OSBURN, CHRISTY, Y7-EV102308 R 61.37 4373********3801 089639 08/20/14
WATSON, ALAYA, Y7-1065 R 25.33 4427********7948 942175 08/20/14
WATSON, AMONI, Y7-0978 R 25.33 4427********7948 175788 08/20/14
WATSON, RAHNDA, Y7-EV105979 R 35.65 4427********7948 275395 08/20/14
WILKINSON, NADI, Y7-EV103609 R 35.65 4811********9676 385862 08/20/14
WRIGHT, ALAINA, Y7-EV103380 R 35.65 4266********4060 07333A 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.04
7 Visa 254.63
0 Discover 0.00
0 Other 0.00
     
    433.67