01/20/2016
08:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ALLAN, Y7-EV115915 R 24.73 5287********1852 167671 01/20/2016
BELLO, CELINA, Y7-EV102342 R 49.46 5444********6695 167677 01/20/2016
DMITRUKS, DMITR, Y7-EV108125 R 35.65 4342********6351 734598 01/20/2016
JURDI, SAMI, Y7-EV116073 R 24.73 5513********8863 825167 01/20/2016
MATTHIES, KALEB, Y7-EV115148 R 35.65 5128********0688 236419 01/20/2016
NICHOLE, LACIE, Y7-EV115376 R 35.65 4342********5367 987805 01/20/2016
REEVES, ANTHONY, Y7-EV108201 R 35.65 4426********0903 020983 01/20/2016
SPUNAUGLE, SHAR, Y7-EV104595 R 35.65 5287********1253 167723 01/20/2016
STOLKYARCHUK, S, Y7-EV108004 R 35.65 4701********2433 154312 01/20/2016
VILLEGAS, ANTHO, Y7-EV113334 R 24.73 5287********7156 167727 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 194.95
4 Visa 142.60
0 Discover 0.00
0 Other 0.00
     
    337.55