06/10/2015
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIDDLE, HEIDI, Y7-EV108047 R 86.06 4701********8032 141835 06/10/15
BIDDLE, TATUM, Y7-1018 R 24.73 4701********8032 151432 06/10/15
BURNS, RIVER, Y7-EV105141 R 35.65 4701********4851 161830 06/10/15
CAMERON, KELSEY, Y7-EV110063 R 70.22 4428********6892 010802 06/10/15
CATLIN, AIDEN, Y7-0777 R 24.73 5409********9863 045984 06/10/15
CATLIN, AIDEN, Y7-0905 R 24.73 5178********2861 046031 06/10/15
CATLIN, JOSHUA, Y7-EV109697 R 46.57 5178********2861 045948 06/10/15
CEJA, JUAN, Y7-H101929 R 20.91 4867********7876 051307 06/10/15
CHISARIK, NEIL, Y7-EV111192 R 35.65 5178********4693 00250Z 06/10/15
CRUZ LOPEZ, BIA, Y7-EV100121 R 35.65 4870********8043 889430 06/10/15
DUNGAN, ALEXAND, Y7-EV111450 R 35.65 5287********9758 423197 06/10/15
FOX, CHRYSTAL, Y7-H103715 R 46.57 4207********9732 061346 06/10/15
GONZALEZ, JOSE, Y7-EV110072 R 35.65 5178********1149 093462 06/10/15
LUGO, SERGIO, Y7-EV100111 R 24.19 4870********8043 889432 06/10/15
MEADOWS, KELLY, Y7-EV109941 R 71.30 4701********5854 131831 06/10/15
PENALOZA, ERICK, Y7-EV100131 R 24.73 4366********8886 019875 06/10/15
ROBINSON, TREVO, Y7-EV110391 R 24.73 5287********8659 423199 06/10/15
RUIZ, SONIA, Y7-EV110718 R 26.37 4342********5117 643564 06/10/15
STARTZMAN, JENN, Y7-EV105157 R 31.83 5287********9550 423201 06/10/15
TORRES, AUBREY, Y7-EV109681 R 35.65 5409********9863 045975 06/10/15
TURCK, JOEANN, Y7-EV105790 R 46.57 4727********2210 827507 06/10/15
VALENCIA, ALEJA, Y7-EV101679 R 35.65 4701********2907 101435 06/10/15
VANDERPOOL, EVA, Y7-EV104045 R 34.01 5444********7893 423203 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 329.20
13 Visa 548.60
0 Discover 0.00
0 Other 0.00
     
    877.80