04/03/2015
08:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, CORY, Y8-C111224 R 115.98 4000********3751 346889 04/03/15
CORVERA, ARACEL, Y8-C111556 R 115.98 4108********6339 066877 04/03/15
CRADDOCK, HARRI, Y8-C111239 R 33.49 4487********6536 075910 04/03/15
HUFFMAN, LAUREN, Y8-C111012 R 33.49 4744********4796 185791 04/03/15
PINTO, JESSICA, Y8-C110415 R 33.49 4430********2463 927602 04/03/15
SMITH, WYATT, Y8-C111544 R 72.49 4789********7601 085806 04/03/15
SPRINGMAN, TREV, Y8-C112744 R 23.49 4128********7286 01219B 04/03/15
VEGA RAMIREZ, S, Y8-C111079 R 36.99 5178********6374 07349Z 04/03/15
VELASCO, ALEX, Y8-C109972 R 23.49 4108********6730 066886 04/03/15
WIESEN, CRAIG, Y8-C103193 R 24.99 5424********9690 08030P 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.98
8 Visa 451.90
0 Discover 0.00
0 Other 0.00
     
    513.88