12/02/2015
08:38:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA MORENO, ME, Y7-EV100257 R 49.46 4736********3055 092109 12/02/15
BELL, CRISTINE, Y7-EV109790 R 35.65 5465********8461 H85758 12/02/15
COZART, ISAIAH, Y7-EV109402 R 24.73 5129********2076 142313 12/02/15
DMITRUKS, DMITR, Y7-EV108125 R 35.65 4342********6351 594480 12/02/15
FULLMER, TYLER, Y7-EV108944 R 24.73 4366********5140 020533 12/02/15
HOLGUIN, EDWIN, Y7-EV111641 R 24.19 4366********6436 021777 12/02/15
LE, CONNIE, Y7-EV100229 R 23.64 4251********1249 002141 12/02/15
ORTEGA, YLENE, Y7-EC801502 R 49.46 4736********3055 092109 12/02/15
SANDERS, JENNIF, Y7-EV111237 R 33.47 4427********9636 124528 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.38
7 Visa 240.60
0 Discover 0.00
0 Other 0.00
     
    300.98