01/21/2015
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORCHARDT, BRIT, Y7-EV105963 R 249.68 5444********8342 661241 01/21/15
DICKSON, MICHAE, Y7-402631 R 52.59 4342********0734 886836 01/21/15
DUENAS, MERCED, Y7-EV104343 R 35.65 4251********0130 215750 01/21/15
MUNGER, GRADY, Y7-EV102372 R 24.73 4761********9857 691561 01/21/15
OSBURN, CHRISTY, Y7-EV102308 R 24.73 5128********7141 624135 01/21/15
OSBURN, CORY, Y7-EV102300 R 24.73 5128********7141 624134 01/21/15
WEEMS, TARA, Y7-404863 R 48.22 5444********1643 661226 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 347.36
3 Visa 112.97
0 Discover 0.00
0 Other 0.00
     
    460.33