03/11/2015
05:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APODACA, LAURA, Y7-EV104622 R 46.57 4682********8653 650407 03/11/15
BURNS, RIVER, Y7-EV105141 R 35.65 4701********4851 102493 03/11/15
CAMERON, KELSEY, Y7-EV110063 R 214.36 4428********6892 011761 03/11/15
CATLIN, AIDEN, Y7-0777 R 24.73 5409********7141 015232 03/11/15
CATLIN, AIDEN, Y7-0905 R 30.37 5178********2861 036917 03/11/15
CATLIN, JOSHUA, Y7-EV109697 R 46.57 5178********2861 036926 03/11/15
CUTUK, MERIMA, Y7-EV110641 R 24.73 4342********9366 336840 03/11/15
DOLMAN, ANDREW, Y7-EV104702 R 35.65 5178********8812 014793 03/11/15
DUNNAGAN, JERRY, Y7-EV105847 R 34.56 4492********7557 314782 03/11/15
GARCIA, ANITA, Y7-EV105223 R 35.11 4342********0429 221498 03/11/15
GOMES, PAISLEY, Y7-0710 R 24.73 4801********4534 011345 03/11/15
HENDERSON, JOSE, Y7-EV110600 R 24.73 4342********9366 221488 03/11/15
HERNANDEZ LEON,, Y7-EV105058 R 71.30 5444********0591 226351 03/11/15
JIMENEZ, CARINA, Y7-EV106316 R 24.73 4342********1750 221497 03/11/15
JOHNSON, JEFF, Y7-EV106133 R 15.00 4342********6781 431637 03/11/15
JUGGALO, LONDYN, Y7-0932 R 49.46 4867********9600 082906 03/11/15
MARTIN, MANDY, Y7-EV104044 R 35.65 5332********7304 GBTH28 03/11/15
ORTIZ, GEORGE, Y7-EV108929 R 24.73 5287********6106 226344 03/11/15
PHAM, HUY, Y7-EV101531 R 24.73 4701********3215 142696 03/11/15
TORRES, AUBREY, Y7-EV109681 R 35.65 5409********7141 015247 03/11/15
WILSON, ERIC, Y7-EV101625 R 20.91 4943********7267 650417 03/11/15
ZIRANDA, ERIK, Y7-EV106310 R 49.46 4366********6446 018855 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 304.65
14 Visa 624.73
0 Discover 0.00
0 Other 0.00
     
    929.38