04/20/2016
06:39:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, DAKOTA, Y7-EV117722 R 52.59 4000********7575 403540 04/20/2016
BOARD, VIOLET, Y7-EC801013 R 49.46 4235********7367 377933 04/20/2016
CORIA MENDOZA,, Y7-EV115264 R 35.65 5178********7728 053746 04/20/2016
FALETOGO, SAMON, Y7-EV118400 R 52.59 4736********7260 093707 04/20/2016
JALLOW, ALIEU, Y7-EV110151 R 35.65 4701********6525 183882 04/20/2016
LIM, ALEX, Y7-EV118394 R 99.50 4000********1988 370671 04/20/2016
MARX, SAMANTHA, Y7-EV118218 R 52.59 5444********8493 470755 04/20/2016
MCGUIRE, JOHN, Y7-EV115976 R 102.05 4682********1649 798191 04/20/2016
PEARSON, DARIN, Y7-EV100195 R 24.73 5444********7494 470757 04/20/2016
RICE, JAMISON, Y7-EV117908 R 23.64 4366********9859 031208 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.97
7 Visa 415.48
0 Discover 0.00
0 Other 0.00
     
    528.45