10/22/2014
09:44:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, RIVER, Y7-EV105141 R 35.65 4701********4851 153646 10/22/14
HUMPHREY, DOMIN, Y7-EV105226 R 88.24 4801********9556 022719 10/22/14
NAICO, SAI, Y7-EV106456 R 77.32 4366********2394 001711 10/22/14
OM, SYLVIA, Y7-EV105073 R 70.22 4426********4664 482944 10/22/14
ORTIZ, GEORGE, Y7-EV108929 R 24.73 5287********6106 776666 10/22/14
PEL, RAY, Y7-H104859 R 37.29 5449********0827 H97234 10/22/14
SHEPHERD, KYMBE, Y7-401626 R 233.04 4266********9282 011641 10/22/14
TALLEY, RODNEY, Y7-EV103515 R 35.11 4000********0985 758386 10/22/14
WELLS, JASON, Y7-EV104721 R 35.65 4584********2109 311204 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.02
7 Visa 575.23
0 Discover 0.00
0 Other 0.00
     
    637.25