04/16/2015
05:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON JR, CH, Y7-EV109701 R 52.59 4701********2281 182583 04/16/15
CAMERON, KELSEY, Y7-EV110063 R 35.11 4428********6892 016525 04/16/15
GALLARDO, COURT, Y7-EV109912 R 35.65 4727********6886 273727 04/16/15
GRISS, SPENCER, Y7-EV103488 R 52.59 5287********3858 020878 04/16/15
JACKSON, BRYCE, Y7-EV105916 R 14.19 4736********8746 082806 04/16/15
JIMENEZ, CARINA, Y7-EV106316 R 24.73 4342********1750 421135 04/16/15
NICHOLAS, ANTHO, Y7-400519 R 23.09 4701********9748 132787 04/16/15
UZABAKIIRIHO, J, Y7-EV110659 R 52.59 4342********2661 496032 04/16/15
VAZQUEZ, ERIC, Y7-EV111093 R 135.19 4701********3348 192687 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.59
8 Visa 373.14
0 Discover 0.00
0 Other 0.00
     
    425.73