04/13/2016
09:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHENA, THERESA, Y7-EV104354 R 35.65 5409********1239 065589 04/13/2016
CLAUS, NICHOLAS, Y7-SE110380 R 35.65 4366********2159 018781 04/13/2016
COZART, ISAIAH, Y7-EV109402 R 24.73 5129********2076 130537 04/13/2016
KEIGHTLEY, BEAU, Y7-EV115472 R 35.65 4892********9627 078348 04/13/2016
KENNEDY, MIKE, Y7-EV113438 R 24.19 5444********7047 109434 04/13/2016
LEDESMA, AMY, Y7-EV106526 R 206.24 5287********0559 109436 04/13/2016
LEIDHOLDT, MEGA, Y7-EV117440 R 35.65 5178********6877 09927Z 04/13/2016
MCMICKELL, MARY, Y7-SE110375 R 35.65 4359********4278 090332 04/13/2016
ST CLAIR, GREG, Y7-EV112503 R 69.12 4366********9211 016727 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 326.46
4 Visa 176.07
0 Discover 0.00
0 Other 0.00
     
    502.53