03/18/2015
06:31:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ALAN, Y7-0365 R 52.59 5444********3741 973076 03/18/15
BIRDSONG, BETH, Y7-EV109970 R 52.59 4342********8865 405526 03/18/15
BRYDAHL, BRITTA, Y7-ev104731 R 50.39 4701********4171 192077 03/18/15
CARRASCO, RUFIN, Y7-400878 R 121.86 4366********0245 030220 03/18/15
EWING, ZACH, Y7-EV108405 R 35.65 4342********4302 375547 03/18/15
GAVIN, JEFFREY, Y7-EV110720 R 24.73 4701********7752 162578 03/18/15
GONZALEZ, JOSE, Y7-EV110072 R 52.59 5178********1149 021414 03/18/15
HOWLAND, COLTON, Y7-EV109671 R 35.65 4736********0628 062707 03/18/15
MONTES DE OCA A, Y7-EV108282 R 52.59 4259********1605 320636 03/18/15
TALMADGE, BEAUX, Y7-0902 R 24.73 5287********6859 973067 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 129.91
7 Visa 373.46
0 Discover 0.00
0 Other 0.00
     
    503.37