07/16/2014
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, JAY, YR-RP104547 R 66.98 4108********7670 040887 07/16/14
ANDERSON, DANIE, YR-RB103575 R 23.49 4737********1879 795213 07/16/14
GALLARDO-SARABI, YR-RP100875 R 43.49 4737********0163 691466 07/16/14
HALE, AUREA, YR-RP103400 R 31.99 4737********9776 798812 07/16/14
JOHNSON, BROOKE, YR-RB100206 R 21.99 4744********0297 155042 07/16/14
MANCINI, ANTHON, YR-RB101968 R 21.99 4311********5852 016842 07/16/14
ROBLEZ, SALESTE, YR-RB103469 R 49.00 5465********9826 H60399 07/16/14
SMITH-ALEXANDER, YR-RP101434 R 31.99 4744********2805 005318 07/16/14
TABON, NATASHA, YR-RP100597 R 135.00 4744********1157 195548 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 376.92
0 Discover 0.00
0 Other 0.00
     
    425.92