06/03/2015
09:28:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMONA, ENRIQU, Y7-EV105662 R 35.65 4701********4270 120786 06/03/15
COZART, ISAIAH, Y7-EV109402 R 102.05 5129********2076 130284 06/03/15
DEVINE, SARAH, Y7-EV108414 R 35.65 4000********6826 397845 06/03/15
FREEMAN, CONNIE, Y7-EV111208 R 35.65 5332********0697 DR9K1Z 06/03/15
JACOBS, MATT, Y7-EV105817 R 35.65 5444********2191 455375 06/03/15
KIM, JEFFREY, Y7-EV110830 R 126.78 4701********0158 120189 06/03/15
LARA MORALES, S, Y7-404870 R 34.01 4701********5544 130882 06/03/15
LAVRENTIEV, PAV, Y7-EV111352 R 35.65 4366********1964 021959 06/03/15
LOONEY, DESARAE, Y7-EV111279 R 34.56 4342********2429 898056 06/03/15
LOY, KYLE, Y7-EV108188 R 35.65 4366********2629 001176 06/03/15
LYNCH, CHLOEY, Y7-EC800084 R 24.73 4342********2429 867677 06/03/15
MURRAY, MELISSA, Y7-H100402 R 23.09 5178********7647 052574 06/03/15
OM, SOPHY, Y7-EV108368 R 35.65 5128********3950 925362 06/03/15
PADILLA, RACHEL, Y7-EV102134 R 24.73 4000********5834 605664 06/03/15
ROBINSON, CHARI, Y7-EV111429 R 33.47 4427********7483 393297 06/03/15
SANABRIA, MIGUE, Y7-EV108071 R 35.65 4584********0132 016275 06/03/15
SETHER, MAKAYLA, Y7-EV108366 R 35.65 5444********2893 455357 06/03/15
STACK, CHANEL, Y7-EC800140 R 24.73 4342********2429 751063 06/03/15
TEEL, RYAN, Y7-EV108430 R 35.65 5332********3316 DRAIF3 06/03/15
TORRES, JACKELI, Y7-EV110459 R 24.73 5287********7004 455360 06/03/15
VUKADINOVIC, EM, Y7-EV111112 R 35.65 4867********1397 030810 06/03/15
WALKER, KYLE, Y7-401877 R 23.09 5178********7647 080584 06/03/15
YOUNG, VIKA, Y7-EV111418 R 34.56 4867********3525 020810 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 351.21
14 Visa 551.47
0 Discover 0.00
0 Other 0.00
     
    902.68