11/26/2014
08:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENENATI, NICK, Y7-EV106730 R 52.59 5102********2374 H89560 11/26/14
BRANSON, LEE, Y7-EV105519 R 52.59 4426********0504 026296 11/26/14
ETHERIDGE, STAC, Y7-EV105220 R 537.55 4104********6100 634276 11/26/14
KEY, AMY, Y7-EV104449 R 35.65 5444********2498 075495 11/26/14
LEYVA, GABRIELL, Y7-EV105365 R 88.24 4060********4461 084209 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.24
3 Visa 678.38
0 Discover 0.00
0 Other 0.00
     
    766.62