07/16/2015
06:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTSEN, KAREAS, Y7-EV111337 R 32.38 4366********7018 021999 07/16/15
BARAJAS, JOSE, Y7-EV111525 R 52.59 5444********6940 447715 07/16/15
CHRISMAN, KYLE, Y7-EV108112 R 142.60 4867********9380 013607 07/16/15
DUNGAN, ALEXAND, Y7-EV111450 R 35.65 5287********9758 447728 07/16/15
GLOWASKI, STACH, Y7-EV103991 R 46.57 5287********3150 447719 07/16/15
GONZALEZ, JOSE, Y7-EV110072 R 35.65 5178********1149 093653 07/16/15
HARRIS, RYDER, Y7-EC801377 R 24.73 4366********7018 018114 07/16/15
JURDI, SAMI, Y7-EV110464 R 52.59 5513********8863 473124 07/16/15
KAYLOR, KYLIE, Y7-EV108419 R 35.65 4736********4694 003607 07/16/15
MCALLISTER, ALO, Y7-EV106443 R 24.73 4000********5336 176302 07/16/15
MCCURDY, AARON, Y7-EV111114 R 52.59 4701********3635 183769 07/16/15
MCMICKELL, MARY, Y7-EV104383 R 35.65 4359********4278 063611 07/16/15
MENDOZA, AUGUST, Y7-EV110165 R 24.73 4701********7986 153662 07/16/15
MOON, AARON, Y7-EV111465 R 52.59 4811********0419 326781 07/16/15
NEISINGER, DANI, Y7-EV109455 R 23.09 4342********7104 265356 07/16/15
ORTIZ, GEORGE, Y7-EV108929 R 24.73 5287********6106 447725 07/16/15
PARKER, AUSTIN, Y7-EV111349 R 35.65 4300********7373 003332 07/16/15
STARTZMAN, JENN, Y7-EV105157 R 31.83 5287********9550 447713 07/16/15
TALLEY, RODNEY, Y7-EV103515 R 35.11 4000********5155 564792 07/16/15
TORRES, JACKELI, Y7-EV110459 R 52.59 5287********7004 447714 07/16/15
WILSON, DENISE, Y7-EV109921 R 35.65 4021********2687 003396 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 332.20
13 Visa 555.15
0 Discover 0.00
0 Other 0.00
     
    887.35