09/02/2015
07:16:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMONA, ENRIQU, Y7-EV105662 R 35.65 4701********4270 115683 09/02/15
COZART, ISAIAH, Y7-EV109402 R 24.73 5129********2076 115587 09/02/15
ESQUIVEL BARAJA, Y7-EV100230 R 49.46 4701********3690 195687 09/02/15
GARCIA, FREDDY, Y7-EV100146 R 24.73 4543********0666 119668 09/02/15
MYERS, MATT, Y7-EV110914 R 35.65 4701********3844 115783 09/02/15
THARP, TEANNA, Y7-EV111961 R 63.51 5287********0156 811598 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.24
4 Visa 145.49
0 Discover 0.00
0 Other 0.00
     
    233.73