12/23/2015
07:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTILLION, ALVA, Y7-EV101649 R 35.65 4701********4573 143475 12/23/15
BARKER, ANDRE, Y7-EV110637 R 26.37 4039********1162 000850 12/23/15
COLES, DEVIN, Y7-EV104908 R 35.65 5444********8643 756933 12/23/15
FARROW, DARIAN, Y7-1016 R 24.19 4104********1303 222441 12/23/15
KONATE, MAMADOU, Y7-EV112523 R 123.89 5444********6847 756934 12/23/15
ORTIZ, GEORGE, Y7-EV108929 R 49.00 5287********6106 756927 12/23/15
RIVERA, KRYSTAL, Y7-EV113055 R 49.00 4366********7562 028318 12/23/15
TAPLIN, OMAR, Y7-EV100167 R 24.73 4104********1303 810463 12/23/15
WARE, DOMINIQUE, Y7-EV113541 R 49.00 5102********2264 H78718 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 257.54
5 Visa 159.94
0 Discover 0.00
0 Other 0.00
     
    417.48