05/20/2015
07:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, BRITTANI, Y7-EV109929 R 52.59 5444********5199 618450 05/20/15
CONTRERAS, ANTO, Y7-EV108352 R 88.24 4342********1980 592861 05/20/15
FRAMSTAD, CHRIS, Y7-EV108493 R 71.30 4701********6552 185607 05/20/15
GARDUQUE, LY, Y7-EV109752 R 201.10 5465********2027 H85176 05/20/15
MASHAYEKH, CHRI, Y7-EV108072 R 52.59 4867********7414 045007 05/20/15
TOURE, KALIL, Y7-EV111078 R 35.65 5287********0353 618456 05/20/15
WLAZLAK-RAVE, M, Y7-H100092 R 52.59 4701********5940 105702 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 289.34
4 Visa 264.72
0 Discover 0.00
0 Other 0.00
     
    554.06