05/13/2015
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, LUIS, Y7-EV109070 R 24.19 5444********4917 754967 05/13/15
ALIAS, JORDAN, Y7-EV101882 R 24.73 4032********5485 063369 05/13/15
DEAN, DANARIUS, Y7-EV108007 R 35.65 4104********6600 691647 05/13/15
GORBONOVA, YURI, Y7-EV100098 R 24.19 4701********4811 114155 05/13/15
GUZMAN, AMANDA, Y7-EV101033 R 24.73 4021********8537 003027 05/13/15
LETOTO, MIRIAM, Y7-EV105373 R 33.47 3772*******1007 126504 05/13/15
NEILSON, TIMOTH, Y7-EV108018 R 35.65 5102********0631 H68171 05/13/15
TAUNTON - FARRO, Y7-EV109413 R 41.82 4701********2609 184751 05/13/15
VAY, BETH, Y7-EV110990 R 35.65 4427********1490 328680 05/13/15
WRIGHT, MATTHEW, Y7-EV108381 R 35.11 5287********3600 754962 05/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.47
3 MasterCard 94.95
6 Visa 186.77
0 Discover 0.00
0 Other 0.00
     
    315.19